Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2015 • EIN 38-2180730

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 08, 2015

Organization ProfileWWW.MGCF.ORG
111 Days AvenueBuchanan, MI 49107

(269) 695-3521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,356

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,916,969

Up $340,621 (+4.0%) from 2014

Net Assets

Up

$7,793,262

Up $312,870 (+4.2%) from 2014

Liabilities

Up

$1,123,707

Up $27,751 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Down

$1,192,003

Down $46,366 (-3.7%) from 2014

Expenses

Up

$722,654

Up $41,968 (+6.2%) from 2014

Net Income

Down

$469,349

Down $88,334 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,484,713Liabilities 2010: $904,570Net Assets 2010: $5,580,1432010Assets 2011: $7,070,073Liabilities 2011: $1,005,398Net Assets 2011: $6,064,6752011Assets 2012: $7,115,777Liabilities 2012: $953,236Net Assets 2012: $6,162,5412012Assets 2013: $7,729,400Liabilities 2013: $990,344Net Assets 2013: $6,739,0562013Assets 2014: $8,576,348Liabilities 2014: $1,095,956Net Assets 2014: $7,480,3922014Assets 2015: $8,916,969Liabilities 2015: $1,123,707Net Assets 2015: $7,793,2622015Assets 2016: $8,661,773Liabilities 2016: $1,046,863Net Assets 2016: $7,614,9102016Assets 2017: $18,025,690Liabilities 2017: $1,136,606Net Assets 2017: $16,889,0842017Assets 2018: $19,953,741Liabilities 2018: $1,228,844Net Assets 2018: $18,724,8972018Assets 2019: $20,754,863Liabilities 2019: $1,172,298Net Assets 2019: $19,582,5652019Assets 2020: $18,952,713Liabilities 2020: $1,054,254Net Assets 2020: $17,898,4592020Assets 2021: $25,940,239Liabilities 2021: $1,442,868Net Assets 2021: $24,497,3712021Assets 2022: $26,814,811Liabilities 2022: $1,506,357Net Assets 2022: $25,308,4542022Assets 2023: $24,549,519Liabilities 2023: $1,367,713Net Assets 2023: $23,181,8062023Assets 2024: $28,248,791Liabilities 2024: $1,599,918Net Assets 2024: $26,648,8732024Assets 2025: $29,315,775Liabilities 2025: $1,673,573Net Assets 2025: $27,642,2022025

Highlighted filing

2015

Assets$8,916,969
Liabilities$1,123,707
Net Assets$7,793,262
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $509,5612010Expenses 2011: $502,3002011Expenses 2012: $577,9292012Revenue 2013: $740,747Expenses 2013: $522,236Net Income 2013: $218,5112013Revenue 2014: $1,238,369Expenses 2014: $680,686Net Income 2014: $557,6832014Revenue 2015: $1,192,003Expenses 2015: $722,654Net Income 2015: $469,3492015Revenue 2016: $997,209Expenses 2016: $718,217Net Income 2016: $278,9922016Revenue 2017: $9,852,809Expenses 2017: $1,156,239Net Income 2017: $8,696,5702017Revenue 2018: $2,648,744Expenses 2018: $1,674,645Net Income 2018: $974,0992018Revenue 2019: $2,526,064Expenses 2019: $1,526,796Net Income 2019: $999,2682019Revenue 2020: $3,727,894Expenses 2020: $1,803,696Net Income 2020: $1,924,1982020Revenue 2021: $1,267,445Expenses 2021: $1,352,725Net Income 2021: -$85,2802021Revenue 2022: $2,102,219Expenses 2022: $1,438,255Net Income 2022: $663,9642022Revenue 2023: $1,805,104Expenses 2023: $1,693,060Net Income 2023: $112,0442023Revenue 2024: $1,816,398Expenses 2024: $1,589,183Net Income 2024: $227,2152024Revenue 2025: $2,900,564Expenses 2025: $1,829,312Net Income 2025: $1,071,2522025

Highlighted filing

2015

Revenue$1,192,003
Expenses$722,654
Net Income$469,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,887,278
Mission and Program Overview

Mission

Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.

COMMUNITY PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,191,837$8,544,118▲ $352,281
Savings and Temporary Cash Investments$205,418$227,162▲ $21,744
Land, Buildings, and Equipment, Net$72,957$70,311▼ $2,646
Cash and Non-Interest-Bearing Accounts$89,475$60,916▼ $28,559
Accounts Receivable$12,394$12,894▲ $500
Prepaid Expenses and Deferred Charges$793$1,568▲ $775
Total Assets$8,576,348$8,916,969▲ $340,621
Other Assets Total$3,474--
Liabilities
Escrow Account Liability$1,070,860$1,102,065▲ $31,205
Other Liabilities$19,015$15,496▼ $3,519
Accounts Payable and Accrued Expenses$6,081$6,146▲ $65
Total Liabilities$1,095,956$1,123,707▲ $27,751
Net Assets / Fund Balance
Unrestricted Net Assets$7,479,528$7,792,673▲ $313,145
Temporarily Rstr Net Assets$864$589▼ $275
Total Net Assets Fund Balance$7,480,392$7,793,262▲ $312,870
Total Liabilities and Net Assets / Fund Balance$8,576,348$8,916,969▲ $340,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,596$39,687$96,283
Other Land Buildings$3,715$26,569$30,284
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,263,588$183,607▲ $660,739-$7,574,146
2014$6,575,192$185,688▲ $855,495-$7,263,588
2013$6,061,291$232,222▲ $721,274-$6,575,192
2012$5,977,024$204,836▲ $365,517-$6,061,291
2011$5,580,143$268,291▲ $710,930-$6,064,675
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert N HabichtPresident and CEOFT$74,356$74,356

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Jim ZaherTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Nancy ButlerTrustee
Patrick McculloughTrustee
Rudy KappeTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Robert CochraneTreasurer
Ellie HurdYouth Advisory Council
Noah WoodsYouth Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$359,795
Program Service Revenue
$152,900
Investment Income
$659,887
Other Revenue
$19,421
All Other Contributions
$359,795
Change in Net Assets
$469,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,541Fair Market Value (FMV) on Trade Date
Total Noncash Contributions1$29,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-156,479
Total Revenue per Audited Statements
$1,035,524
Total Revenue per Form 990
$1,192,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,947
Other Expenses$229,311
Salaries, Compensation, and Employee Benefits$110,396
Total Fundraising Expense$63,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,227--$382,227
Current Officers, Directors, Trustees, and Key Employees$18,589$22,679$33,088$74,356
Fees for Service Investment Mgmnt Fees$37,414--$37,414
Other Salaries and Wages$6,495$7,890$11,595$25,980
Information Technology-$11,738-$11,738
Payroll Taxes$2,005$2,129$3,886$8,020
Depreciation Depletion-$4,997-$4,997
Fees for Services Accounting-$4,280-$4,280
Occupancy$1,000$1,062$1,938$4,000
Advertising$973$1,033$1,886$3,892
Insurance$819$869$1,587$3,275
Office Expenses$801$851$1,552$3,204
All Other Expenses$591$627$1,594$2,812
Other Expenses$637$676$1,234$2,547
Other Employee Benefits$510$306$1,224$2,040
Fees for Services Other-$1,715-$1,715
Grants to Domestic Individuals$720--$720
Travel$106$112$205$423
Conferences and Meetings$21$23$42$86
Interest-$58-$58
Total Functional Expenses$596,665$62,855$63,134$722,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,654
Total Expenses per Audited Statements$722,654
Total Expenses per Form 990$722,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cass County Mental Health AuthorityCassopolis, MILocal GovernmentSubstance Abuse Supplemental Funding$50,000
Niles-buchanan YmcaNiles, MI501(c)3Membership Grant and Agency Grant$26,900
Fernwood Botanical GardensNiles, MI501(c)3New Education Center$20,000
Cass County Council on AgingCassopolis, MI501(c)3Adult Day Services & in Home Respite Care$17,500
Redbud Area MinistriesBuchanan, MI501(c)3Agency Grant$16,450
City of BuchananBuchanan, MILocal GovernmentCo Gas Analyzer$15,500
Bertrand Twp Fire DeptBuchanan, MILocal Government EntAuto Extrication Equipment$15,173
Lake Michigan CollegeBenton Harbor, MIPublic Education InsScholarship Grant for Local Students$8,500
Buchanan Community SchoolsBuchanan, MIPublic Education InsGrant for Educational Equipment$8,350
Adrian CollegeAdrian, MIPublic Education InsScholarship Grants for Local Students$7,500
United Way of Southwestern MichiganBenton Harbor, MI501(c)3Grant for Local Underpriveleged$7,275
Salvation ArmyNiles, MI501(c)3Grant for General Operations$6,700
Volunteer Southwest MiBenton Harbor, MI501(c)3Grant for General Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administrative Fee Payable$12,894
Annuities Payable$2,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing form 990, a copy is given to the president of the board of trustees for his review and distribution to other board members at his discretion.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is reviewed by the board of trustees at the first board meeting at the beginning of each fiscal year. Each member of the board is then asked to sign a statement each year indicating that they are in compliance with the written policy.”

Form 990, Part VI, Section B, Line 15

“The full board performs a review of the executive director's performance & salary each year. The executive director performs an annual review of any other employees & advises the board of trustees of the results of these reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their physical location during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Michigan Gateway Community Foundation
EIN
38-2180730
Phone
2696953521
Address
111 DAYS AVENUE, BUCHANAN, MI 49107

Signing Officer

Name
Robert N Habicht
Title
President
Phone
2696953521
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Habicht
Formed
1977
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120-2978
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains 18 funds that it oversees as an agent. These funds are included on the balance sheet as liabilities & referred to as agency endowments”

PART IV, LINE 2B:

“The foundation utilizes fasb asc 958-20 and fasb asc 958-605, transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. These statements establish standards for transactions in which a community foundation accepts contributions from donors and agrees to transfer those assets, the return on investment of those assets, or both to another entity that is specified by the donor. The statements specifically require that if a not-for-profit organization (npo) establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency endowments. The foundation maintains variance power and legal ownership of agency endowment funds and as such continues to report the funds as assets of the foundation. However, in accordance with fasb asc 958-20 and 958-605, a liability has been established for the fair value of the funds.”

PART V, LINE 4:

“The funds will be used for scholarships to individual area college students and grants to various educational, community, or charitable organizations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH ADVISORY COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0266806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0382227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01962081
IRS990/GrossReceiptsAmt02887278
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011738
IRS990/InformationTechnologyGrp/TotalAmt011738
IRS990/InsuranceGrp/FundraisingAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt0819
IRS990/InsuranceGrp/TotalAmt03275
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/TotalAmt058
IRS990/InvestmentIncomeGrp/ExclusionAmt0393081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08191837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08544118
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070311
IRS990/LandBldgEquipCostOrOtherBssAmt0136567
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01695275
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHIGAN GATEWAY COMMUNITY FOUNDATION IS A TAX-EXEMPT, NONPROFIT MICHIGAN CORPORATION ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO BENEFIT THE COMMUNITIES OF SOUTH BERRIEN AND CASS COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07480392
IRS990/NetAssetsOrFundBalancesEOYAmt07793262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156479
IRS990/NoncashContributionsAmt029541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01938
IRS990/OccupancyGrp/ManagementAndGeneralAmt01062
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801
IRS990/OfficeExpensesGrp/TotalAmt03204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01673
IRS990/OtherExpensesGrp/FundraisingAmt11630
IRS990/OtherExpensesGrp/FundraisingAmt21234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt0142053
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt0142053
IRS990/OtherExpensesGrp/TotalAmt13453
IRS990/OtherExpensesGrp/TotalAmt23364
IRS990/OtherExpensesGrp/TotalAmt32547
IRS990/OtherLiabilitiesGrp/BOYAmt019015
IRS990/OtherLiabilitiesGrp/EOYAmt015496
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY VALUATION & GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015421
IRS990/OtherRevenueTotalAmt015421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06495
IRS990/OtherSalariesAndWagesGrp/TotalAmt025980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt02005
IRS990/PayrollTaxesGrp/TotalAmt08020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0ROBERT N HABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152900
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361699
IRS990/PYInvestmentIncomeAmt0662501
IRS990/PYOtherExpensesAmt0217077
IRS990/PYOtherRevenueAmt021175
IRS990/PYProgramServiceRevenueAmt0140583
IRS990/PYRevenuesLessExpensesAmt0557683
IRS990/PYSalariesCompEmpBnftPaidAmt0101910
IRS990/PYTotalExpensesAmt0680686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54360
IRS990ScheduleA/PublicSupportPY170Pct00.63420
IRS990ScheduleA/PublicSupportTotal170Amt01509706
IRS990ScheduleA/SubstantialContributorsTotAmt0184518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694224
IRS990ScheduleA/TotalSupportAmt02777212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt086141
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01070860
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt056596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096283
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0333040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,916,969
Liabilities
$1,123,707
Net assets
$7,793,262
Revenue
$1,192,003
Expenses
$722,654
Net income
$469,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.67$27.6$2.90$1.83$1.07
2024Detailed filing. Detailed filing data is available for this year.$28.2$1.60$26.6$1.82$1.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.2$1.81$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.51$25.3$2.10$1.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.44$24.5$1.27$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.05$17.9$3.73$1.80$1.92
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.17$19.6$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.0$1.23$18.7$2.65$1.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.14$16.9$9.85$1.16$8.70
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.05$7.61$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.92$1.12$7.79$1.19$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.58$1.10$7.48$1.24$0.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.99$6.74$0.74$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.01$6.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.90$5.58$0.51