Civic Intelligence

Manistee County Community

990 • Fiscal year 2020 • EIN 38-2741723

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$99,230

Higher top officer pay than 12% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$35,509,024

Up $4,077,071 (+13%) from 2019

Net Assets

Up

$34,947,092

Up $3,886,131 (+13%) from 2019

Liabilities

Up

$561,932

Up $190,940 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$1,594,172

Down $2,317,687 (-59%) from 2019

Expenses

Up

$1,256,090

Up $208,654 (+20%) from 2019

Net Income

Down

$338,082

Down $2,526,341 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$35,509,024
Liabilities$561,932
Net Assets$34,947,092
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$1,594,172
Expenses$1,256,090
Net Income$338,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,176,641
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$28,419,489$33,881,663▲ $5,462,174
Savings and Temporary Cash Investments$2,996,464$1,605,281▼ $1,391,183
Land, Buildings, and Equipment, Net$16,000$16,000→ $0
Pledges and Grants Receivable-$6,048-
Prepaid Expenses and Deferred Charges-$32-
Total Assets$31,431,953$35,509,024▲ $4,077,071
Liabilities
Grants Payable$334,098$512,899▲ $178,801
Accounts Payable and Accrued Expenses$15,922$25,130▲ $9,208
Other Liabilities$20,972$23,903▲ $2,931
Total Liabilities$370,992$561,932▲ $190,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,728,063$34,446,377▲ $3,718,314
Net Assets Without Donor Restrictions$332,898$500,715▲ $167,817
Total Net Assets Fund Balance$31,060,961$34,947,092▲ $3,886,131
Total Liabilities and Net Assets / Fund Balance$31,431,953$35,509,024▲ $4,077,071

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,387,258$190,125▲ $4,048,407-$29,636,582
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 Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$96,362$2,868$99,230

Board Members and Trustees

NameTitle
Charles N Chip May IiiChair
Steve ParsonsVice Chair
Beth MccarthyDirector
Brad HopwoodDirector
Geoffrey PaineDirector
Kathryn GlancyDirector
Leann BurgerDirector
Richard AndersonDirector
Robert CarsonDirector
Rosalind JaffeDirector
David MixSecretary
Timothy ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,959
Program Service Revenue
$0
Investment Income
$1,073,807
Other Revenue
$1,406
All Other Contributions
$449,451
Change in Net Assets
$338,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$94,800STATE EQUALIZED VALUE *2
Total Noncash Contributions1$94,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,770
Revenue Not Reported on Financial Statements
$42,402
Revenue Not Reported on Form 990
$3,548,049
Total Revenue per Audited Statements
$5,099,819
Total Revenue per Form 990
$1,594,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,879
Salaries, Compensation, and Employee Benefits$310,000
Other Expenses$167,211
Total Fundraising Expense$35,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$606,879--$606,879
Other Salaries and Wages$138,629$44,445-$183,074
Grants to Domestic Individuals$172,000--$172,000
Current Officers, Directors, Trustees, and Key Employees$48,182$24,090$24,090$96,362
Fees for Services Other$7,053$64,138-$71,191
Fees for Service Investment Mgmnt Fees$42,402--$42,402
Advertising$23,280-$7,760$31,040
Payroll Taxes$14,291$5,243$1,843$21,377
Occupancy$6,120$4,211$720$11,051
Pension Plan Contributions$5,249$2,056$723$8,028
Office Expenses$1,930$794$256$2,980
Insurance-$1,804-$1,804
Travel$1,247$186-$1,433
Other Employee Benefits$561$567$31$1,159
Other Expenses$20$1,209$133$20
Total Functional Expenses$1,070,983$149,434$35,673$1,256,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,256,090
Expenses per Audited Statements$1,213,688
Total Expenses per Audited Statements$1,213,688
Expenses Not Reported on Financial Statements$42,402
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Traverse Regional Land ConservancyTraverse City, MI501c3Expanding Access to Recreation at Arcadia Marsh$136,752
Manistee Area Public SchoolsManistee, MI501c3Covid Assistance for Summer Food Program, Paine Aquatic Center Maintenance & Replacement, Athletics Program, Child & Adolescent Health Clinic, 2020 Scholarship Support$58,488
Seeds Ecology and Education CentersTraverse City, MI501c3VENTURE OUTDOORS OF MANISTEE; RECREATIONAL ACCESS, COMMUNITY SERVICE, TRAINING AND EMPLOYMENT FOR MANISTEE YOUTH PROJECT$48,900
Onekama TownshipOnekama, MI501c3Glen Park Improvements and Ua Trail Development Project$40,000
Pleasanton TownshipBear Lake, MI501c3Mae Buell Park Development Project$35,640
Armory Youth ProjectManistee, MI501c3Gym Makeover Project, Reopening Project, General Operating Support$34,500
Springdale TownshipCopemish, MI501c3DEVELOPMENT-THOMPSONVILLE EXPRESS TR: BEAR CREEK BRIDGE$30,300
Venture North Funding and DevelopmentTraverse City, MI501c3Manistee County Regional Resiliency Fund Project$20,000
Ramsdell Regional Center for the ArtsManistee, MI501c3Hearing Loop System Project, General Operating Support, New Soft Goods Project$17,663
United Way of Manistee CountyManistee, MI501c3Safe Harbor Program and General Operating Support$15,000
Manistee County Council on AgingManistee, MI501c3Senior Food Bank/emergency Food Project and General Operating Support$14,800
Munson Healthcare FoundationsTraverse City, MI501c3Munson Manistee Hospital Emergency Room Renovation Campaign$14,370
Little Manistee Watershed Conservation CouncilIrons, MI501c3Stream Monitoring Equipment and Final Payment for Watershed Management Plan$9,000
Bear Lake Athletic Booster ClubBear Lake, MI0Concussion Helmets for Football Project$7,452
Pleasant Valley Community CenterArcadia, MI501c3Air Purifier Project, Window Replacement Project, General Operating Support$7,372
Manistee TownshipManistee, MI501c3Bar Lake Observation Deck Project$6,700
City of ManisteeManistee, MI-Veterans Memorial Park Renovations and Blossom Boulevard Expenses$6,308
Historic Vogue Theatre of ManisteeManistee, MI-New Server Project and General Operating Support$6,000
Rotary Charities of Traverse CityTraverse City, MI-Manistee County Crisis Support Team Project and Leadership Learning Lab Program$5,240
West Shore Community CollegeScottville, MI-Manistee County Early Childhood Covid 19 Project$5,023
Betsie Valley Community CenterThompsonville, MI-Betsie Valley Community Center 2020 Recreation Series Project$5,000
Kaleva Historical SocietyKaleva, MI-Kalevala Mosiac Murals Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$57,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-endowed Funds Held for Agencies$23,903
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
2021-05-11
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
6
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, 2017.”

Raw XML AppendixShowing 400 of 754 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01113
IRS990/GainOrLossGrp/SecuritiesAmt0315074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt069508
IRS990/GrantAmt0778879
IRS990/GrantsPayableGrp/BOYAmt0334098
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0606879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0606879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095913
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02802743
IRS990/GrossReceiptsAmt04176641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/TotalAmt01804
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757620
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02487669
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
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IRS990/NetAssetsOrFundBalancesEOYAmt034947092
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03548049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500715
IRS990/NoncashContributionsAmt094800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt04211
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt011051
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt01930
IRS990/OfficeExpensesGrp/TotalAmt02980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt01776
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt02186
IRS990/OtherExpensesGrp/TotalAmt11895
IRS990/OtherExpensesGrp/TotalAmt21209
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt020972
IRS990/OtherLiabilitiesGrp/EOYAmt023903
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1TUITION/REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26
IRS990/OtherRevenueTotalAmt01406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05243
IRS990/PayrollTaxesGrp/ProgramServicesAmt014291
IRS990/PayrollTaxesGrp/TotalAmt021377
IRS990/PensionPlanContributionsGrp/FundraisingAmt0723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05249
IRS990/PensionPlanContributionsGrp/TotalAmt08028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03086887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0577909
IRS990/PYInvestmentIncomeAmt0814067
IRS990/PYOtherExpensesAmt0163282
IRS990/PYOtherRevenueAmt010905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02864423
IRS990/PYSalariesCompEmpBnftPaidAmt0306245
IRS990/PYTotalExpensesAmt01047436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03911859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01605281
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2016 AMOUNT: $ 3,014. 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 4,811. 2019 AMOUNT: $ 10,905. 2020 AMOUNT: $ 1,406.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03632988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02862537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023136
IRS990ScheduleA/PublicSupportCY170Pct00.52830
IRS990ScheduleA/PublicSupportPY170Pct00.54720
IRS990ScheduleA/PublicSupportTotal170Amt03443664
IRS990ScheduleA/SubstantialContributorsTotAmt0189324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03632988
IRS990ScheduleA/TotalSupportAmt06518661
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/AdministrativeExpensesAmt0432098
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026387258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029636582
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0557110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04048407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021856489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0673188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026387258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0544400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04814767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0391624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023986849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021856489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1479339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0313217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014352859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07607378

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,509,024
Liabilities
$561,932
Net assets
$34,947,092
Revenue
$1,594,172
Expenses
$1,256,090
Net income
$338,082
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
2020Detailed filing. Detailed filing data is available for this year.$35.5$0.56$34.9$1.59$1.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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