Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2013 • EIN 38-2180730

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 22, 2013

111 Days AvenueBuchanan, MI 49107
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,729,400

Up $613,623 (+8.6%) from 2012

Net Assets

Up

$6,739,056

Up $576,515 (+9.4%) from 2012

Liabilities

Up

$990,344

Up $37,108 (+3.9%) from 2012

Revenue

$740,747

No earlier filing loaded for comparison.

Expenses

Down

$522,236

Down $55,693 (-9.6%) from 2012

Net Income

$218,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,729,400
Liabilities$990,344
Net Assets$6,739,056

Operations Trend

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

2013

Revenue$740,747
Expenses$522,236
Net Income$218,511
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,950,428
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.

Major Activities

Activity 2
Restricted net asset fund. Annuity payments to recipients of charitable gift annuities.
Filing and Contact Details

Filer

EIN
38-2180730
Raw XML AppendixShowing 400 of 659 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03565
IRS990/AccountsPayableAccruedExpenses/EOY04700
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES.
IRS990/Activity2/Expense01238
IRS990/Activity2/Revenue02198
IRS990/ActivityOrMissionDescription0COMMUNITY PRESERVATION
IRS990/AddressPrincipalOfficerUS/AddressLine10111 DAYS AVENUE
IRS990/AddressPrincipalOfficerUS/City0BUCHANAN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049107
IRS990/AllOtherContributions0376657
IRS990/AllOtherExpenses/Fundraising02324
IRS990/AllOtherExpenses/ManagementAndGeneral01040
IRS990/AllOtherExpenses/ProgramServices0979
IRS990/AllOtherExpenses/Total04343
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03946
IRS990/CashNonInterestBearing/EOY027624
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising043272
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010818
IRS990/CompCurrentOfficersDirectors/ProgramServices018030
IRS990/CompCurrentOfficersDirectors/Total072120
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0255
IRS990/ConferencesMeetings/ManagementAndGeneral0541
IRS990/ConferencesMeetings/ProgramServices0132
IRS990/ConferencesMeetings/Total0928
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0376657
IRS990/ContributionsGrantsPriorYear0275371
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03902
IRS990/DepreciationDepletion/Total03902
IRS990/DescribedIn501C301
IRS990/Description0SCHOLARSHIPS PAID TO INDIVIDUAL AREA COLLEGE STUDENTS AND GRANTS TO VARIOUS EDUCATIONAL, COMMUNITY, OR CHARITABLE ORGANIZATIONS. SEE SCH I FOR LIST OF ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0923059
IRS990/EscrowAccountLiability/EOY0968631
IRS990/ExcessBenefitTransaction00
IRS990/Expense0407534
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03735
IRS990/FeesForServicesAccounting/Total03735
IRS990/FeesForServicesInvstMgmntFees/ProgramServices032294
IRS990/FeesForServicesInvstMgmntFees/Total032294
IRS990/FeesForServicesOther/ManagementAndGeneral0426
IRS990/FeesForServicesOther/Total0426
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT N HABICHT
IRS990/Form990PartVIISectionA/NamePerson1LOUIS DESENBERG
IRS990/Form990PartVIISectionA/NamePerson2ROBERT COCHRANE
IRS990/Form990PartVIISectionA/NamePerson3KARIN FALKENSTEIN
IRS990/Form990PartVIISectionA/NamePerson4NANCY BUTLER
IRS990/Form990PartVIISectionA/NamePerson5RUDY KAPPE
IRS990/Form990PartVIISectionA/NamePerson6JIM ZAHER
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN K WOODS
IRS990/Form990PartVIISectionA/NamePerson8PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson9KATHY ROSSOW
IRS990/Form990PartVIISectionA/NamePerson10JUDY TRUESDELL
IRS990/Form990PartVIISectionA/NamePerson11CELIA ASH
IRS990/Form990PartVIISectionA/NamePerson12PAIGE LAMB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities090506
IRS990/Gaming00
IRS990/Grants0228341
IRS990/GrantsAndSimilarAmntsCY0228341
IRS990/GrantsAndSimilarAmntsPriorYear0295737
IRS990/GrantsToDomesticIndividuals/ProgramServices0720
IRS990/GrantsToDomesticIndividuals/Total0720
IRS990/GrantsToDomesticOrgs/ProgramServices0227621
IRS990/GrantsToDomesticOrgs/Total0227621
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01300187
IRS990/GrossReceipts01950428
IRS990/GrossRents/Real012000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04006
IRS990/InformationTechnology/Total04006
IRS990/Insurance/Fundraising01602
IRS990/Insurance/ManagementAndGeneral0878
IRS990/Insurance/ProgramServices0827
IRS990/Insurance/Total03307
IRS990/Interest/ManagementAndGeneral01469
IRS990/Interest/Total01469
IRS990/InvestmentIncomeCurrentYear0227804
IRS990/InvestmentIncome/ExclusionAmount0137298
IRS990/InvestmentIncomePriorYear0162784
IRS990/InvestmentIncome/TotalRevenueColumn0137298
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06895090
IRS990/InvestmentsPubTradedSecurities/EOY07442114
IRS990/LandBldgEquipmentAccumDeprec058353
IRS990/LandBuildingsEquipmentBasis0132347
IRS990/LandBuildingsEquipmentBasisNet/BOY077728
IRS990/LandBuildingsEquipmentBasisNet/EOY073994
IRS990/LessCostOthBasisSalesExpenses/Securities01209681
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MICHIGAN 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT N HABICHT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06162541
IRS990/NetAssetsOrFundBalancesEOY06739056
IRS990/NetGainOrLossInvestments/ExclusionAmount090506
IRS990/NetGainOrLossInvestments/TotalRevenueColumn090506
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05814
IRS990/Occupancy/ManagementAndGeneral03186
IRS990/Occupancy/ProgramServices03000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Fundraising01258
IRS990/OfficeExpenses/ManagementAndGeneral0689
IRS990/OfficeExpenses/ProgramServices0648
IRS990/OfficeExpenses/Total02595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029362
IRS990/OtherAssetsTotal/EOY014957
IRS990/OtherEmployeeBenefits/Fundraising01224
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0306
IRS990/OtherEmployeeBenefits/ProgramServices0510
IRS990/OtherEmployeeBenefits/Total02040
IRS990/OtherExpensePriorYear0185368
IRS990/OtherExpensesCurrentYear0193238
IRS990/OtherExpenses/Description0ADMIN FEES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/Fundraising01716
IRS990/OtherExpenses/Fundraising11329
IRS990/OtherExpenses/Fundraising2823
IRS990/OtherExpenses/ManagementAndGeneral0940
IRS990/OtherExpenses/ManagementAndGeneral1728
IRS990/OtherExpenses/ManagementAndGeneral2451
IRS990/OtherExpenses/ProgramServices0115106
IRS990/OtherExpenses/ProgramServices1885
IRS990/OtherExpenses/ProgramServices2686
IRS990/OtherExpenses/ProgramServices3424
IRS990/OtherExpenses/Total0115106
IRS990/OtherExpenses/Total13541
IRS990/OtherExpenses/Total22743
IRS990/OtherExpenses/Total31698
IRS990/OtherLiabilities/BOY026612
IRS990/OtherLiabilities/EOY017013
IRS990/OtherRevenueCurrentYear012000
IRS990/OtherRevenuePriorYear012000
IRS990/OtherSalariesAndWages/Fundraising0962
IRS990/OtherSalariesAndWages/ManagementAndGeneral013471
IRS990/OtherSalariesAndWages/ProgramServices04811
IRS990/OtherSalariesAndWages/Total019244
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03514
IRS990/PayrollTaxes/ManagementAndGeneral01926
IRS990/PayrollTaxes/ProgramServices01813
IRS990/PayrollTaxes/Total07253
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0788
IRS990/PrepaidExpensesDeferredCharges/EOY0793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525920
IRS990/ProgramServiceRevenueCY0124286
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear0119368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0124286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0124286
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0218511
IRS990/ReconciliationUnrealizedInvest0358004
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real012000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0122088
IRS990/RevenuesLessExpensesCY0218511
IRS990/RevenuesLessExpensesPriorYear0-8406
IRS990/SalariesEtcCurrentYear0100657
IRS990/SalariesEtcPriorYear096824
IRS990/SavingsAndTempCashInvestments/BOY0108863
IRS990/SavingsAndTempCashInvestments/EOY0169918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0376657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0268291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0225786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0299462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01445567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0149298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0182687
IRS990ScheduleA/GrossInvestmentIncome170/Total0748176
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0556787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54630
IRS990ScheduleA/PublicSupportTotal17001445567
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0376657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0275371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0268291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0225786
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0299462
IRS990ScheduleA/Total170/Total01445567
IRS990ScheduleA/TotalSupport02193743
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear091923
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/AggregateDAFValue0180495
IRS990ScheduleD/AggregateFundValue06558561
IRS990ScheduleD/BeginningBalance0923059
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue054452
IRS990ScheduleD/Buildings/Depreciation029236
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis083688
IRS990ScheduleD/ContribToFundsAndOtherAccounts0256745
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0291343
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06061291
IRS990ScheduleD/CurrentYear/Contributions0232222
IRS990ScheduleD/CurrentYear/EndOfYearBalance06575192
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0148252
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0721274
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0248518
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05977024
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0204836
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06061291
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0237569
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0365517
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0268861
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05580143
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0268291
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06064675
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0225828
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0710930
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0150910
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04291435
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0227786
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05580143
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0254298
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01466130
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0156127
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05848509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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