Civic Intelligence

Saginaw Community Foundation

990 • Fiscal year 2019 • EIN 38-2474297

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2021

Organization ProfileWWW.SAGINAWFOUNDATION.ORG
1 Tuscola St Rm/Ste 100Saginaw, MI 48607

(989) 755-0545

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$123,647

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$76,365,217

Up $13,257,728 (+21%) from 2018

Net Assets

Up

$76,276,907

Up $13,269,542 (+21%) from 2018

Liabilities

Down

$88,310

Down $11,814 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Up

$6,977,389

Up $517,862 (+8.0%) from 2018

Expenses

Down

$4,466,477

Down $141,238 (-3.1%) from 2018

Net Income

Up

$2,510,912

Up $659,100 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2010: $40,543,960Liabilities 2010: $2,279,482Net Assets 2010: $38,264,4782010Assets 2011: $38,474,707Liabilities 2011: $466,483Net Assets 2011: $38,008,2242011Assets 2012: $41,787,699Liabilities 2012: $353,726Net Assets 2012: $41,433,9732012Assets 2013: $48,410,402Liabilities 2013: $223,356Net Assets 2013: $48,187,0462013Assets 2014: $56,865,264Liabilities 2014: $271,894Net Assets 2014: $56,593,3702014Assets 2015: $57,266,717Liabilities 2015: $187,597Net Assets 2015: $57,079,1202015Assets 2016: $60,912,738Liabilities 2016: $94,505Net Assets 2016: $60,818,2332016Assets 2017: $68,042,092Liabilities 2017: $293,749Net Assets 2017: $67,748,3432017Assets 2018: $63,107,489Liabilities 2018: $100,124Net Assets 2018: $63,007,3652018Assets 2019: $76,365,217Liabilities 2019: $88,310Net Assets 2019: $76,276,9072019Assets 2020: $87,949,466Liabilities 2020: $199,110Net Assets 2020: $87,750,3562020Assets 2021: $102,443,915Liabilities 2021: $280,862Net Assets 2021: $102,163,0532021Assets 2022: $84,067,700Liabilities 2022: $217,690Net Assets 2022: $83,850,0102022Assets 2023: $94,581,491Liabilities 2023: $6,679Net Assets 2023: $94,574,8122023Assets 2024: $105,685,649Liabilities 2024: $192,864Net Assets 2024: $105,492,7852024

Highlighted filing

2019

Assets$76,365,217
Liabilities$88,310
Net Assets$76,276,907
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,272,9932010Expenses 2011: $3,900,6262011Revenue 2012: $4,348,782Expenses 2012: $3,550,088Net Income 2012: $798,6942012Revenue 2013: $9,302,883Expenses 2013: $4,224,215Net Income 2013: $5,078,6682013Revenue 2014: $10,607,723Expenses 2014: $4,249,075Net Income 2014: $6,358,6482014Revenue 2015: $3,556,466Expenses 2015: $4,027,296Net Income 2015: -$470,8302015Revenue 2016: $5,539,940Expenses 2016: $4,601,481Net Income 2016: $938,4592016Revenue 2017: $3,719,497Expenses 2017: $4,637,420Net Income 2017: -$917,9232017Revenue 2018: $6,459,527Expenses 2018: $4,607,715Net Income 2018: $1,851,8122018Revenue 2019: $6,977,389Expenses 2019: $4,466,477Net Income 2019: $2,510,9122019Revenue 2020: $6,786,673Expenses 2020: $5,039,425Net Income 2020: $1,747,2482020Revenue 2021: $13,682,222Expenses 2021: $7,213,681Net Income 2021: $6,468,5412021Revenue 2022: $2,917,093Expenses 2022: $6,159,829Net Income 2022: -$3,242,7362022Revenue 2023: $6,346,240Expenses 2023: $6,532,510Net Income 2023: -$186,2702023Revenue 2024: $12,328,285Expenses 2024: $7,415,140Net Income 2024: $4,913,1452024

Highlighted filing

2019

Revenue$6,977,389
Expenses$4,466,477
Net Income$2,510,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2021
Return Version
2019v5.0
Gross Receipts
$19,038,467
Mission and Program Overview

Mission

To fulfill donor wishes and enable community initiatives to come to life, now and forever

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,323,198$64,362,409▲ $11,039,211
Investments Other Securities$5,401,496$6,241,845▲ $840,349
Savings and Temporary Cash Investments$2,929,635$4,015,095▲ $1,085,460
Other Notes and Loans Receivable, Net$1,090,103$1,076,597▼ $13,506
Cash and Non-Interest-Bearing Accounts$15,806$102,011▲ $86,205
Accounts Receivable-$67,583-
Prepaid Expenses and Deferred Charges$3,927$26,500▲ $22,573
Land, Buildings, and Equipment, Net$36,184$21,967▼ $14,217
Pledges and Grants Receivable$2,445$16,120▲ $13,675
Total Assets$63,107,489$76,312,132▲ $13,204,643
Other Assets Total$304,695$382,005▲ $77,310
Liabilities
Accounts Payable and Accrued Expenses$74,234$67,592▼ $6,642
Grants Payable$20,890$20,718▼ $172
Deferred Revenue$5,000--
Total Liabilities$100,124$88,310▼ $11,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,734,655$75,860,128▲ $13,125,473
Net Assets With Donor Restrictions$272,710$363,694▲ $90,984
Total Net Assets Fund Balance$63,007,365$76,223,822▲ $13,216,457
Total Liabilities and Net Assets / Fund Balance$63,107,489$76,312,132▲ $13,204,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,567$213,436$225,003
Land$10,400-$10,400
Other Securities$6,241,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,437,617$5,134,623▲ $11,408,514$-425,979$75,249,109
2018$67,024,293$4,025,610▼ $5,265,516$-230,619$62,437,617
2017$60,123,745$1,482,047▲ $8,977,563$-135,293$67,024,293
2016$56,276,815$1,971,286▲ $4,767,910$-70,280$60,123,745
2015$55,952,376$4,639,347▼ $1,599,352$-53,795$56,276,815
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee JohnstonPresident &FT$116,344$7,303$123,647

Board Members and Trustees

NameTitle
Dr Marnie ThornsChair
Laura B YockeyVice Chair
Brian Keenen-lechelDirector
Chris PryorDirector
Elian FichtnerDirector
Iris MartejaDirector
Jessica HernandezDirector
Jill DralleDirector
Jodi McfarlandDirector
Kathy StewartDirector
Rob KainDirector
Rumi ShahzadDirector
Tom Miller JrDirector
Trish LuplowAssistant Tr
Dana TellCommunity Li
Smallwood Holoman JrImmediate Pa
Felicia Rose-barryScf Liaison
John SheltonSecretary
Todd GregoryTreasurer
Keith WenzelUnited Way L
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,004
Program Service Revenue
$0
Investment Income
$1,354,558
Other Revenue
$290,008
All Other Contributions
$5,867,356
Change in Net Assets
$2,624,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,351,602
Other Expenses$2,022,232
Salaries, Compensation, and Employee Benefits$628,011
Total Fundraising Expense$42,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,747,164--$1,747,164
Fees for Services Other$365,195$270,624-$635,819
Grants to Domestic Individuals$604,438--$604,438
Fees for Service Investment Mgmnt Fees-$531,817-$531,817
Other Salaries and Wages$167,835$253,690$5,614$427,139
Current Officers, Directors, Trustees, and Key Employees$48,222$74,188$1,237$123,647
Other Expenses$61,460$11,195$11,195$83,850
All Other Expenses$35,015$23,003$1,593$59,611
Office Expenses$25,360$21,962$3,925$51,247
Advertising$37,953-$9,031$46,984
Occupancy$16,355$24,124$505$40,984
Payroll Taxes$15,100$23,047$483$38,630
Conferences and Meetings$16,770$13,165$7,245$37,180
Information Technology$14,248$20,971$439$35,658
Other Employee Benefits$10,095$15,399$327$25,821
Fees for Services Accounting-$19,200-$19,200
Depreciation Depletion$5,557$8,482$178$14,217
Pension Plan Contributions$4,998$7,602$174$12,774
Insurance$4,158$4,949$104$9,211
Travel$5,360$1,530$32$6,922
Total Functional Expenses$3,627,992$1,331,631$42,222$5,001,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saginaw Valley State University FouUniversity Center, MI3Programs$217,515
Saginaw-schiawassee Habitat forSaginaw, MI3Programs/support$92,000
Freeland Soccer ClubSaginaw, MI3Distribution$75,000
Saginaw Township Community SchoolsSaginaw, MIGovFoundation Grants$67,240
Chiild Abuse & Neglect CouncilSaginaw, MI3Distribution/general$65,100
Hidden HarvestSaginaw, MI3Support/distribution$62,998
City Rescue Mission of Saginaw IncSaginaw, MI3Distribution/support$60,067
Saginaw Bay Symphony OrchestraSaginaw, MI3Program/distribution$54,901
MID-MICHIGAN CHILDREN'S MUSEUMSaginaw, MI3General/distribution$46,875
Read AssociationSaginaw, MI3Books/impact Grant$40,628
Saginaw Public SchoolsSaginaw, MIGovPrograms$36,692
Saginaw Arts & Enrichment CommissioSaginaw, MI3Program/distribution$31,992
Hoyt Public LibrarySaginaw, MI3Restoration$30,000
SamaritasDetriot, MI3Child Development$30,000
Richland TownshipHemlock, MIGovFire Dept/library$25,000
Thomas TownshipSaginaw, MIGovDistribution$24,844
Frankenmuth Historical AssociationFrankenmuth, MI3Distribution$24,745
Underground RailroadSaginaw, MI3Programs/support$23,013
Seeds IncTraverse City, MI3Youth Conservation$20,000
Historical Society of Saginaw CountSaginaw, MI3Play Structure$18,500
CHILDREN'S ZOO AT CELEBRATION SQUARSaginaw, MI3Distribution/program$18,302
Get Outside for a Healthy InsideSagianw, MI3General Support$18,056
Emmaus HouseSaginaw, MI3Renovations$18,000
The Salvation ArmySaginaw, MI3General Support$17,748
Pit & BalconySaginaw, MI3Programs$17,500
Covenant Healthcare FoundationSaginaw, MI3Distribution/general$17,051
Saginaw County Youth Protection CouSaginaw, MI3Programs$17,000
Saginaw Intermediate School DistricSaginaw, MIGovPrograms$16,708
East Side Soup KitchenSaginaw, MI3General Support$15,500
Ymca of SaginawSaginaw, MI3Programs$14,925
Friends of Hoyt ParkSaginaw, MI3Prgrm/suppo/baseball$14,790
Japanese Culture CenterSaginaw, MI3Gate Restoration$13,250
Major Chords for MinorsSaginaw, MI3Programs$11,625
Northern Transformation CorporationWest Branch, MI3Career Quest$11,500
Saginaw Valley State UniversityUniversity Center, MIGovPrograms$11,368
United Way of Saginaw CountySaginaw, MI3Support/prgrms/distr$11,356
Junior Achievement of North CentralSaginaw, MI3Distribution/general$11,105
Saginaw County Chamber FoundationSaginaw, MI3Distribution/prgrm$11,100
Great Lakes Bay FoundationFreeland, MI3Programs$10,000
New Beginnings Enrichment CenterSaginaw, MI3One Week, One Street$10,000
Water & Woods Field Service CouncilAuburn, MI3Program/distribution$10,000
Great Lakes Bay Hispanic LeadershipSaginaw, MI3Census$9,942
Camp Fish TalesPinconning, MI3Camperships$9,500
Old Town Christian Outreach CenterSaginaw, MI3Project$9,500
Bethel Ame ChurchSaginwa, MI3Programs$9,400
ST JOHN'S EPISCOPAL CHURCHSaginaw, MI3Distribution$9,058
Carrollton Public SchoolsSaginaw, MIGovPrograms$9,018
Westlund Guidance CenterSaginaw, MI3Trauma Thearapy$8,925
Thomas Township LibrarySaginaw, MIGovDistribution$8,845
Council of Michigan FoundationsGrand Haven, MI3Dues/endowment$8,700
Saginaw County Animal Care CenterSaginaw, MIGovDistribution$8,440
Delta Broadcasting Wucm-tv 19wucx-University Center, MI3Distribution$8,341
Saginaw Basin Land ConservancyBay City, MI3Program/distribution$8,121
Greater Frankenmuth Area Comm FdnFrankenmuth, MI3Distribution$8,098
Saginaw Choral SocietySaginaw, MI3Program/distribution$8,008
ALZHEIMER'S ASSOC GREATER MI CHPTRSouthfield, MI3Miles for Memories$8,000
Holy Cross Lutheran Church and SchoSaginaw, MI3Distribution$7,687
Ywca Great Lakes Bay RegionBay City, MI3Economic Empowerment$7,500
First Ward Community ServiceSaginaw, MI3Programs$7,250
Adoption OptionMidland, MI3Program Support$7,000
Cync IncSaginaw, MI3Program$6,600
Delta College FoundationUniversity Center, MI3Program Support$6,500
Freeland Community School DistrictFreeland, MIGovPrograms$6,360
Hospital Hospitality HouseSaginaw, MI3General Support$6,036
City of Light Community DevelopmentSaginaw, MI3Programs$6,000
Saginaw Collaborative IncSaginaw, MI3Program$5,589
Frankenmuth United Methodist ChurchFrankenmuth, MI3Programs$5,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,573
Fundraising Gross Income$2,486
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“This irs form 990 is reviewed with the finance committee before filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest disclosure statement annually. Monitoring is done at committee levels and members are asked to abstain from any activity where a known conflict of interest exists. Staff members sign a conflict of interest acknowledgment when hired. The policy is enforced by going to the president then board chair.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the president is determined by the executive committee based on an evaluation conducted annually. They propose and approve any increases. Council of michigan foundations salary survey is used as a guide.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for officer and key employees is determined by the executive committee and president based on an evaluation conducted annually. They propose and approve any increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saginaw Community Foundation
EIN
38-2474297
Phone
9897550545
Address
1 TUSCOLA ST RM/STE 100, SAGINAW, MI 48607

Signing Officer

Name
Renee Johnston
Title
President & CEO
Phone
9897550545
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Johnston
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
11
Volunteers
521

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 12/31/19 tax return has been amended to reflect audited numbers for the fiscal year.”

Form 990, Part IX, Line 11G

“Consulting services 0 270,624 0 outside services 365,195 0 0 total 365,195 270,624 0”

Form 990, Part XI, Line 9

“Donor designations administrative fees 27,553 interfund grants 614,149 amounts received under agency endowments -92,479 donor designations interest and dividends -61,117 interfund grants -614,149 change in assets held for others 582,022 total 455,979”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund consists of funds that have been established by a gift instrument describing either the general or specific purpose for which grants from the individual funds are to be made. The individual funds have been classified and reported as follows: discretionary - funds over which the board has discretionary control and are available for grant making and other purposes. Agency endowment - funds established by specific charitable organizations for their own use (assets held for others) field-of-interest - resources used to support specific areas such as community development, the performing arts, health care, ecology education, services for the elderly, or programs for youth. Donor advised - resources for which the donors are active participants in the giving process, sharing their insights and preferences with the foundation's trustees as fund distributions are made. Designated - resources for which the donors specify certain charities as recipients of their gifts. Agency endowments held in the designated funds are shown as a liability. Scholarship - resources used to help area students complete their education. Gift annuities and life insurance - gift annuities are funds established to recognize gifts to the foundation in exchange for the foundations promise to pay a fixed amount for life to the donor or to payees designated by the donor. Life insurance funds established to recognize the cash surrender value of life insurance policies owned by the foundation. The foundation is the named beneficiary and donors provide premiums.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SMALLWOOD HOLOMAN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm14RUMI SHAHZAD
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IRS990/Form990PartVIISectionAGrp/PersonNm18DR MARNIE THORNS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH WENZEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19UNITED WAY L
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsPayableGrp/BOYAmt020890
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IRS990/GrossReceiptsAmt019038467
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0439
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020971
IRS990/InformationTechnologyGrp/ProgramServicesAmt014248
IRS990/InformationTechnologyGrp/TotalAmt035658
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt04949
IRS990/InsuranceGrp/ProgramServicesAmt04158
IRS990/InsuranceGrp/TotalAmt09211
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01867734
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06241845
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011408324
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FULFILL DONOR WISHES AND ENABLE COMMUNITY INITIATIVES TO COME TO LIFE, NOW AND FOREVER
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt076223822
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-513176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1087
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IRS990/NetUnrlzdGainsLossesInvstAmt010135753
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IRS990/OccupancyGrp/ProgramServicesAmt016355
IRS990/OccupancyGrp/TotalAmt040984
IRS990/OfficeExpensesGrp/FundraisingAmt03925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021962
IRS990/OfficeExpensesGrp/ProgramServicesAmt025360
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010095
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IRS990/OtherExpensesGrp/FundraisingAmt111195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111195
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IRS990/OtherExpensesGrp/ProgramServicesAmt2130518
IRS990/OtherExpensesGrp/ProgramServicesAmt361460
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IRS990/OtherExpensesGrp/TotalAmt1135656
IRS990/OtherExpensesGrp/TotalAmt2130518
IRS990/OtherExpensesGrp/TotalAmt383850
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05614
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167835
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023047
IRS990/PayrollTaxesGrp/ProgramServicesAmt015100
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04998
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02445
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04608394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,365,217
Liabilities
$88,310
Net assets
$76,276,907
Revenue
$6,977,389
Expenses
$4,466,477
Net income
$2,510,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.19$105$12.3$7.42$4.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$0.01$94.6$6.35$6.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$0.22$83.9$2.92$6.16$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.28$102$13.7$7.21$6.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$0.20$87.8$6.79$5.04$1.75
2019Detailed filing. Detailed filing data is available for this year.$76.4$0.09$76.3$6.98$4.47$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.10$63.0$6.46$4.61$1.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.29$67.7$3.72$4.64$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.09$60.8$5.54$4.60$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.19$57.1$3.56$4.03$0.47
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.27$56.6$10.6$4.25$6.36
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.22$48.2$9.30$4.22$5.08
2012Summary only. Only limited summary data is available for this year.$41.8$0.35$41.4$4.35$3.55$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.47$38.0$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$2.28$38.3$3.27