Civic Intelligence

Manistee County Community

990 • Fiscal year 2019 • EIN 38-2741723

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.MANISTEEFOUNDATION.ORG
395 Third StreetManistee, MI 49660

(231) 723-7269

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$92,803

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

126%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$31,431,953

Up $7,311,101 (+30%) from 2018

Net Assets

Up

$31,060,961

Up $7,092,979 (+30%) from 2018

Liabilities

Up

$370,992

Up $218,122 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$3,911,859

Up $2,181,026 (+126%) from 2018

Expenses

Up

$1,047,436

Up $179,922 (+21%) from 2018

Net Income

Up

$2,864,423

Up $2,001,104 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2016: $15,290,618Liabilities 2016: $299,948Net Assets 2016: $14,990,6702016Assets 2017: $25,442,165Liabilities 2017: $78,753Net Assets 2017: $25,363,4122017Assets 2018: $24,120,852Liabilities 2018: $152,870Net Assets 2018: $23,967,9822018Assets 2019: $31,431,953Liabilities 2019: $370,992Net Assets 2019: $31,060,9612019Assets 2020: $35,509,024Liabilities 2020: $561,932Net Assets 2020: $34,947,0922020Assets 2021: $39,672,045Liabilities 2021: $1,111,206Net Assets 2021: $38,560,8392021Assets 2022: $32,748,618Liabilities 2022: $1,421,780Net Assets 2022: $31,326,8382022Assets 2023: $36,752,931Liabilities 2023: $1,079,939Net Assets 2023: $35,672,9922023Assets 2024: $40,230,535Liabilities 2024: $1,110,080Net Assets 2024: $39,120,4552024

Highlighted filing

2019

Assets$31,431,953
Liabilities$370,992
Net Assets$31,060,961
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $11,927,791Expenses 2016: $447,136Net Income 2016: $11,480,6552016Revenue 2017: $9,126,552Expenses 2017: $484,821Net Income 2017: $8,641,7312017Revenue 2018: $1,730,833Expenses 2018: $867,514Net Income 2018: $863,3192018Revenue 2019: $3,911,859Expenses 2019: $1,047,436Net Income 2019: $2,864,4232019Revenue 2020: $1,594,172Expenses 2020: $1,256,090Net Income 2020: $338,0822020Revenue 2021: $2,355,778Expenses 2021: $1,673,450Net Income 2021: $682,3282021Revenue 2022: $1,456,058Expenses 2022: $2,021,282Net Income 2022: -$565,2242022Revenue 2023: $1,552,480Expenses 2023: $1,372,187Net Income 2023: $180,2932023Revenue 2024: $2,252,887Expenses 2024: $1,456,939Net Income 2024: $795,9482024

Highlighted filing

2019

Revenue$3,911,859
Expenses$1,047,436
Net Income$2,864,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$5,200,081
Mission and Program Overview

Mission

To facilitate, promote, and serve philanthropy and permanent endowments to enhance the quality of life in manistee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,447,500$28,419,489▲ $4,971,989
Savings and Temporary Cash Investments$657,070$2,996,464▲ $2,339,394
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Pledges and Grants Receivable$250$0▼ $250
Prepaid Expenses and Deferred Charges$32$0▼ $32
Total Assets$24,120,852$31,431,953▲ $7,311,101
Liabilities
Grants Payable$110,000$334,098▲ $224,098
Other Liabilities$35,459$20,972▼ $14,487
Accounts Payable and Accrued Expenses$7,411$15,922▲ $8,511
Total Liabilities$152,870$370,992▲ $218,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,723,973$30,728,063▲ $7,004,090
Net Assets Without Donor Restrictions$244,009$332,898▲ $88,889
Total Net Assets Fund Balance$23,967,982$31,060,961▲ $7,092,979
Total Liabilities and Net Assets / Fund Balance$24,120,852$31,431,953▲ $7,311,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,856,489$673,188▲ $4,814,767-$26,387,258
2018$23,986,849$70,260▼ $1,479,339-$21,856,489
2017$14,352,859$7,607,378▲ $2,401,686-$23,986,849
2016$2,372,760$10,564,060▲ $1,622,154-$14,352,859
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$90,100$2,703$92,803

Board Members and Trustees

NameTitle
Brad HopwoodChair
Charles N Chip May IiiVice Chair
Beth MccarthyDirector
David MixDirector
Geoffrey PaineDirector
Leann BurgerDirector
Robert CarsonDirector
Robert EvansDirector
Rosalind JaffeDirector
Steve ParsonsDirector
Kathryn GlancySecretary
Timothy ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,887
Program Service Revenue
$0
Investment Income
$814,067
Other Revenue
$10,905
All Other Contributions
$3,062,187
Change in Net Assets
$2,864,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,642
Revenue Not Reported on Financial Statements
$39,217
Revenue Not Reported on Form 990
$4,228,556
Total Revenue per Audited Statements
$8,101,198
Total Revenue per Form 990
$3,911,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$577,909
Salaries, Compensation, and Employee Benefits$306,245
Other Expenses$163,282
Total Fundraising Expense$33,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$526,809--$526,809
Other Salaries and Wages$138,611$46,498-$185,109
Current Officers, Directors, Trustees, and Key Employees$45,050$22,525$22,525$90,100
Fees for Services Other$4,774$47,467-$52,241
Grants to Domestic Individuals$51,100--$51,100
Fees for Service Investment Mgmnt Fees$39,217--$39,217
Advertising$19,928-$6,642$26,570
Payroll Taxes$14,050$5,280$1,723$21,053
Office Expenses$9,789$3,511$611$13,911
Occupancy$6,256$2,208$736$9,200
Travel$7,524$1,093-$8,617
Pension Plan Contributions$4,730$2,071$676$7,477
Other Employee Benefits$1,663$767$76$2,506
Insurance-$1,868-$1,868
Other Expenses$250$1,367$159$250
Total Functional Expenses$877,143$136,622$33,671$1,047,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,047,436
Expenses per Audited Statements$1,008,219
Total Expenses per Audited Statements$1,008,219
Expenses Not Reported on Financial Statements$39,217
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manistee County Council on AgingManistee, MI501 C 3Wagoner Center.$100,000
Manistee Area Public SchoolsManistee, MI501 C 3Paine Aquatic Center Programs Support, Mini Grants, Manistee Middle School Cross Country Ski Project, Facility Use Community Outreach & Pilot Program.$56,958
City of ManisteeManistee, MI501 C 3Cannon Restoration & Irrigation System Upgrade. First St. Tennis Court Rehabilitation.$46,200
Manistee County TreasurerManistee, MI501 C 3Manistee Co. Trail Master Plan & Smart Trails Friends.$25,000
SeedsTraverse City, MI-Impr. Trail, Water Access & Rec Opp in Huron Manistee$22,000
Pleasent Valley Community CenterArcadia, MI-Hardy Hall Renovation Project.$18,589
Village of Bear LakeBear Lake, MI501 C 3Cosier Park Renovation$15,992
Manistee SaintsManistee, MI501 C 3RIETZ PARK: UPGRADES AND IMPROVEMENTS$13,050
DISABLED AMERICAN VETERANS CHAPTER #43Manistee, MI501 C 4New Van to Transport Veterans to Medical Appointments$13,000
Alliance for Economic SuccessManistee, MI501 C 3Plwf Plan Update and Administrative Expenses, 2018 Approved Operating Expenses$10,625
State of Michigan - Orchard Beach St ParkManistee, MI-Orchard Beach St. Park Ski Trails Project$9,400
Armory YcManistee, MI501 C 33-6th Grade Basketball Clinic.$8,500
Manistee Friendship SocietyManistee, MI501 C 3Healthy Lifestyle Initative.$5,000
Pleasanton TownshipBear Lake, MI-Recoating of Tennis/pickleball Courts$5,000
Ramsdell Regional Center for the ArtsManistee, MI-Ticketing Software Update$5,000
Spirit of the Woods Conservation ClubBrethern, MI-Introduction to Nature$5,000
Village of EastlakeEastlake, MI-Power Penny Park Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fund Advisor Was a Board Member of the Manistee County Community FoundationA Donor Advised Fund Was Transfered From the Community Foundation for Muskegon County to the Manistee County Community Foundation. the Advisor of This Fund Was a Board Member of the Manistee County Community Foundation and Reccomended the Transfer to the Manistee County Community Foundation.No$2,337,052
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-endowed Funds Held for Agencies$20,972
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The form 990 is reviewed by the finance committee of the board and shared with all board members electronically prior to filing.”

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

“Annual disclosure forms listing anticipated and possible conflicts by members of the board of directors, committee members and staff members are used to identify and enforce instances when it is necessary, per the policy, for an individual to disclose a situation, leave the meeting while the matter is being considered and not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors is responsible for evaluating the performance of the president and ceo and for recommending compensation benefits, including comparability data, which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request through the organization.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The process for oversight of the financial statement review and selection of an independent accountant has not changed in the past year.”

Filing and Contact Details

Filer

Filer Name
Manistee County Community
EIN
38-2741723
Phone
2317237269
Address
395 THIRD STREET, MANISTEE, MI 49660

Signing Officer

Name
Laura Heintzelman
Title
President & CEO
Phone
2317237269
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintzelman
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to make grants for charitable purposes that are consistent with the manistee county community foundation's mission to enhance the quality of life in manistee county, michigan, today and forever.”

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Also, the foundation has been certified as a community foundation by the state of michigan and has received determination of the foundation as an "other than private a foundation" under section 170(b)(1)(a)(vi) of the internal revenue code. Accordingly, no provision for income taxes has been recorded. The foundation files information returns in the u.s. Federal jurisdiction. With few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2016.”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/FundraisingAmt04700
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt081224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0577909
IRS990/GrantsPayableGrp/BOYAmt0110000
IRS990/GrantsPayableGrp/EOYAmt0334098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0526809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0526809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01369446
IRS990/GrossReceiptsAmt05200081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/TotalAmt01868
IRS990/InvestmentIncomeGrp/ExclusionAmt0732843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023447500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028419489
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016000
IRS990/LandBldgEquipCostOrOtherBssAmt016000
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01288222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE, PROMOTE, AND SERVE PHILANTHROPY AND PERMANENT ENDOWMENTS TO ENHANCE THE QUALITY OF LIFE IN MANISTEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023967982
IRS990/NetAssetsOrFundBalancesEOYAmt031060961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04228556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332898
IRS990/NoncashContributionsAmt021167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0736
IRS990/OccupancyGrp/ManagementAndGeneralAmt02208
IRS990/OccupancyGrp/ProgramServicesAmt06256
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt09789
IRS990/OfficeExpensesGrp/TotalAmt013911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02506
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt05299
IRS990/OtherExpensesGrp/ProgramServicesAmt12093
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt07392
IRS990/OtherExpensesGrp/TotalAmt12649
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt035459
IRS990/OtherLiabilitiesGrp/EOYAmt020972
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2TUITION/REGISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21450
IRS990/OtherRevenueTotalAmt010905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05280
IRS990/PayrollTaxesGrp/ProgramServicesAmt014050
IRS990/PayrollTaxesGrp/TotalAmt021053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04730
IRS990/PensionPlanContributionsGrp/TotalAmt07477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428046
IRS990/PYInvestmentIncomeAmt0724191
IRS990/PYOtherExpensesAmt0189310
IRS990/PYOtherRevenueAmt04811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0863319
IRS990/PYSalariesCompEmpBnftPaidAmt0250158
IRS990/PYTotalExpensesAmt0867514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02864423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02996464
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2016 AMOUNT: $ 3,014. 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 4,811. 2019 AMOUNT: $ 10,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021730
IRS990ScheduleA/PublicSupportCY170Pct00.54720
IRS990ScheduleA/PublicSupportPY170Pct00.60570
IRS990ScheduleA/PublicSupportTotal170Amt02899482
IRS990ScheduleA/SubstantialContributorsTotAmt0272363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171845
IRS990ScheduleA/TotalSupportAmt05298492
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/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0412786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021856489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0673188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026387258
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0544400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04814767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0391624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023986849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021856489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1479339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0313217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014352859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07607378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023986849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02372760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010564060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,431,953
Liabilities
$370,992
Net assets
$31,060,961
Revenue
$3,911,859
Expenses
$1,047,436
Net income
$2,864,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.11$39.1$2.25$1.46$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$1.08$35.7$1.55$1.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.42$31.3$1.46$2.02$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.11$38.6$2.36$1.67$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.56$34.9$1.59$1.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.37$31.1$3.91$1.05$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.15$24.0$1.73$0.87$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.08$25.4$9.13$0.48$8.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.30$15.0$11.9$0.45$11.5