Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2021 • EIN 38-2180730

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 01, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

12th percentile

-6.7%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$59,451

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$25,940,239

Up $6,987,526 (+37%) from 2020

Net Assets

Up

$24,497,371

Up $6,598,912 (+37%) from 2020

Liabilities

Up

$1,442,868

Up $388,614 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$1,267,445

Down $2,460,449 (-66%) from 2020

Expenses

Down

$1,352,725

Down $450,971 (-25%) from 2020

Net Income

Down

-$85,280

Down $2,009,478 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$25,940,239
Liabilities$1,442,868
Net Assets$24,497,371
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,267,445
Expenses$1,352,725
Net Income-$85,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,108,423
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$18,402,346$25,379,237▲ $6,976,891
Savings and Temporary Cash Investments$313,634$318,758▲ $5,124
Cash and Non-Interest-Bearing Accounts$149,593$148,789▼ $804
Land, Buildings, and Equipment, Net$57,839$57,211▼ $628
Accounts Receivable$21,456$28,588▲ $7,132
Prepaid Expenses and Deferred Charges$7,686$7,497▼ $189
Total Assets$18,952,713$25,940,239▲ $6,987,526
Other Assets Total$159$159→ $0
Liabilities
Escrow Account Liability$1,022,753$1,412,556▲ $389,803
Other Liabilities$25,663$29,641▲ $3,978
Accounts Payable and Accrued Expenses$5,838$671▼ $5,167
Total Liabilities$1,054,254$1,442,868▲ $388,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,596,431$24,210,544▲ $6,614,113
Net Assets With Donor Restrictions$302,028$286,827▼ $15,201
Total Net Assets Fund Balance$17,898,459$24,497,371▲ $6,598,912
Total Liabilities and Net Assets / Fund Balance$18,952,713$25,940,239▲ $6,987,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,284$46,404$83,688
Other Land Buildings$9,927$34,779$44,706
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,596,426$174,029▲ $7,440,743-$24,210,544
2019$19,248,880$195,318▼ $725,583-$17,596,426
2018$18,452,675$707,761▲ $898,575-$19,248,880
2017$16,712,552$757,204▲ $1,727,418-$18,452,675
2016$7,522,992$8,852,319▲ $1,214,919-$16,776,147
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RowlandPresident and CEOFT$50,094$9,357$59,451

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Charles SpilmanTrustee
Denise PetersTrustee
Jane BrandstatterTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Patricia RobinsonTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Caden MattinglyYouth Representative
Serynn NowlinYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$239,692
Program Service Revenue
$314,783
Investment Income
$694,470
Other Revenue
$18,500
All Other Contributions
$239,692
Change in Net Assets
$-85,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,684,191
Total Revenue per Audited Statements
$7,951,636
Total Revenue per Form 990
$1,267,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,338
Other Expenses$412,101
Salaries, Compensation, and Employee Benefits$203,286
Total Fundraising Expense$77,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$736,618--$736,618
Current Officers, Directors, Trustees, and Key Employees$14,351$23,919$57,406$95,676
Other Salaries and Wages$40,821$38,567-$79,388
Fees for Service Investment Mgmnt Fees$39,341--$39,341
Information Technology-$26,873-$26,873
Other Employee Benefits$3,696$4,609$6,184$14,489
Payroll Taxes$4,328$4,902$4,503$13,733
Fees for Services Accounting-$7,330-$7,330
Depreciation Depletion-$5,647-$5,647
Advertising$1,744$1,976$1,816$5,536
Occupancy$1,181$1,339$1,230$3,750
All Other Expenses$875$993$1,831$3,699
Office Expenses$1,150$1,304$1,197$3,651
Insurance$799$906$832$2,537
Other Expenses$722$818$752$2,292
Conferences and Meetings$169$1,351$176$1,696
Grants to Domestic Individuals$720--$720
Travel$60$69$63$192
Total Functional Expenses$1,153,559$121,944$77,222$1,352,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,725
Total Expenses per Audited Statements$1,352,725
Total Expenses per Form 990$1,352,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Southwestern MichiganBenton Harbor, MI501(c)3Grant for Local Underpriveleged$66,800
Grand Valley State UniversityAllendale, MIPublic Education InsScholarship Grants for Local Students$60,000
Southwestern Michigan CollegeDowagiac, MIPublic Education InsScholarship Grants for Local Students$47,707
Lake Michigan CollegeBenton Harbor, MIPublic Education InsScholarship Grants for Local Students$43,291
Michigan State UniversityEast Lansing, MIPublic Education InsScholarship Grants for Local Students$35,665
Redbud Area MinistriesBuchanan, MI501(c)3Agency Grantsupport for Individuals in Need$32,936
Ymca of Southwest MichiganNiles, MI501(c)3Membership Grant and Agency Grant$30,250
Ferris State UniversityBig Rapids, MIPublic Education InsScholarship Grants for Local Students$26,420
City of NilesNiles, MILocal GovernmentEmergency Home Repairs for Qualifying Residents$20,000
Lakeland Health Physicians ServicesSt Joseph, MIHealthcare ProviderHealth Equipment$20,000
Cass County Council on AgingCassopolis, MI501(c)3Agency Grant$18,750
University of MichiganAnn Arbor, MIPublic Education InsScholarship Grants for Local Students$17,898
Buchanan Scarecrow CharitiesNiles, MI501(c)3Pole Buiding to Perform Fund Raising$16,627
Hope CollegeHolland, MIPublic Education InsScholarship Grants for Local Students$16,300
Buchanan Community SchoolsBuchanan, MIPublic Education InsMultiple Education Programs$14,390
Buchanan Area Senior CenterBuchanan, MIPublic Health InstitLaptop Library$14,000
Area Agency on Aging Region IvSt Joseph, MIPublic Health InstitSenior Home Repairs$12,375
Buchanan District LibraryBuchanan, MIBRANCH OF CITY GOV'TNew Copier System$12,000
Indiana University - South BendSouth Bend, INPublic Education InsScholarship Grants for Local Students$11,000
Western Michigan UniversityKalamazoo, MIPublic Education InsScholarship Grants for Local Students$10,750
Salvation ArmyNiles, MI501(c)3Replenish Food Bank$10,220
Cass Kickstart to Careers FundCassopolis, MI501(c)3Transfer Funds to New Non-profit$10,075
Adrian CollegeAdrian, MIPublic Education InsScholarship Grants for Local Students$8,500
Central Michigan UniversityMt Pleasant, MIPublic Education InsScholarship Grants for Local Students$8,000
Indiana State UniversityTerre Haute, INPublic Education InsScholarship Grants for Local Students$7,500
Lakeland UniversityPlymouth, WIPublic Education InsScholarship Grants for Local Students$6,000
University of Notre DameNotre Dame, INPublic Education InsScholarship Grants for Local Students$6,000
Hudson Memorial Building Village of MarcellusMarcellus, MILocal GovernmentCommunity Restoration$5,400
Marcellus Area Emergency Services AssocMarcellus, MILocal GovernmentEmergency Equipment$5,400
Marcellus Twp Wood Memorial LibraryMarcellus, MIBRANCH OF CITY GOV'TLibrary Expansion$5,400
Newberg Fire & Ems AssocJones, MIBRANCH OF CITY GOV'TEmergency Equipment$5,400
Fernwood Botanical GardensNiles, MI501(c)3New Education Center$4,320
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$28,588
Annuities Payable$720
Payroll Taxes Payable$333
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 35% controlled entity
No
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 11B

“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
Michael Rowland
Title
President
Phone
2696953521
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rowland
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120
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 19 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.”

PART X, LINE 2:

“The foundation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SPILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN K WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ROSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TEX SHETERON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE BRANDSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SERYNN NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CADEN MATTINGLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH REPRESENTATIVE
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01339
IRS990/OccupancyGrp/ProgramServicesAmt01181
IRS990/OccupancyGrp/TotalAmt03750
IRS990/OfficeExpensesGrp/FundraisingAmt01197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014489
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROMISE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01232
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt0302057
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt23744
IRS990/OtherExpensesGrp/ProgramServicesAmt3722
IRS990/OtherExpensesGrp/TotalAmt0302057
IRS990/OtherExpensesGrp/TotalAmt13756
IRS990/OtherExpensesGrp/TotalAmt23744
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherLiabilitiesGrp/BOYAmt025663
IRS990/OtherLiabilitiesGrp/EOYAmt029641
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0INTERFUND & GRANT REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018500
IRS990/OtherRevenueTotalAmt018500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040821
IRS990/OtherSalariesAndWagesGrp/TotalAmt079388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt04328
IRS990/PayrollTaxesGrp/TotalAmt013733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07497
IRS990/PrincipalOfficerNm0MICHAEL ROWLAND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES & WATER PROJECT GRANT PAYMENTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01210302
IRS990/PYInvestmentIncomeAmt02582798
IRS990/PYOtherExpensesAmt0429311
IRS990/PYOtherRevenueAmt032777
IRS990/PYProgramServiceRevenueAmt0292550
IRS990/PYRevenuesLessExpensesAmt01924198
IRS990/PYSalariesCompEmpBnftPaidAmt0164083
IRS990/PYTotalExpensesAmt01803696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03727894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02112691
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363298
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62470
IRS990ScheduleA/PublicSupportPY170Pct00.61990
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IRS990ScheduleA/SubstantialContributorsTotAmt0556047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02112691
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07440743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0354785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019248880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0195318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017596426
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0338826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018452675
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,940,239
Liabilities
$1,442,868
Net assets
$24,497,371
Revenue
$1,267,445
Expenses
$1,352,725
Net income
-$85,280
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
Peer Organizations

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