Civic Intelligence

Manistee County Community

990 • Fiscal year 2021 • EIN 38-2741723

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.MANISTEEFOUNDATION.ORG
400 River Street 50Manistee, MI 49660

(231) 723-7269

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

14th percentile

$106,745

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$39,672,045

Up $4,163,021 (+12%) from 2020

Net Assets

Up

$38,560,839

Up $3,613,747 (+10%) from 2020

Liabilities

Up

$1,111,206

Up $549,274 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$2,355,778

Up $761,606 (+48%) from 2020

Expenses

Up

$1,673,450

Up $417,360 (+33%) from 2020

Net Income

Up

$682,328

Up $344,246 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$39,672,045
Liabilities$1,111,206
Net Assets$38,560,839
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$2,355,778
Expenses$1,673,450
Net Income$682,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$4,785,646
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$33,881,663$37,850,650▲ $3,968,987
Savings and Temporary Cash Investments$1,605,281$1,718,922▲ $113,641
Land, Buildings, and Equipment, Net$16,000$102,441▲ $86,441
Pledges and Grants Receivable$6,048--
Prepaid Expenses and Deferred Charges$32$32→ $0
Total Assets$35,509,024$39,672,045▲ $4,163,021
Liabilities
Grants Payable$512,899$1,069,976▲ $557,077
Other Liabilities$23,903$24,304▲ $401
Accounts Payable and Accrued Expenses$25,130$16,926▼ $8,204
Total Liabilities$561,932$1,111,206▲ $549,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,446,377$37,732,141▲ $3,285,764
Net Assets Without Donor Restrictions$500,715$828,698▲ $327,983
Total Net Assets Fund Balance$34,947,092$38,560,839▲ $3,613,747
Total Liabilities and Net Assets / Fund Balance$35,509,024$39,672,045▲ $4,163,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,497$388$69,885
Equipment$16,944$204$17,148
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,636,582$155,748▲ $4,384,032-$32,678,505
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$103,651$3,094$106,745

Board Members and Trustees

NameTitle
Charles May IiiChair
Steve ParsonsVice Chair
Beth MccarthyDirector
Geoffrey PaineDirector
Leann BurgerDirector
Richard AndersonDirector
Robert CarsonDirector
Shannon WestgateDirector
Steve BrowerDirector
David MixSecretary
Rosalind JaffeTreasurer Starting 11/15/21
Revenue and Support

Revenue Composition

Contributions and Grants
$343,847
Program Service Revenue
$0
Investment Income
$2,006,231
Other Revenue
$5,700
All Other Contributions
$343,847
Change in Net Assets
$682,328

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
Securities Publicly Traded2$25,995Fair Market Value (FMV)
Total Noncash Contributions2$25,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,527
Revenue Not Reported on Financial Statements
$48,251
Revenue Not Reported on Form 990
$2,931,419
Total Revenue per Audited Statements
$5,238,946
Total Revenue per Form 990
$2,355,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,068,413
Salaries, Compensation, and Employee Benefits$317,093
Other Expenses$287,944
Total Fundraising Expense$47,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$895,513--$895,513
Other Salaries and Wages$109,637$69,459$2,985$182,081
Grants to Domestic Individuals$172,900--$172,900
Current Officers, Directors, Trustees, and Key Employees$51,825$25,913$25,913$103,651
Fees for Services Other$11,180$58,608-$69,788
Fees for Service Investment Mgmnt Fees$48,251--$48,251
Office Expenses$21,384$4,860-$26,244
Advertising$18,767-$6,255$25,022
Payroll Taxes$12,351$7,296$2,211$21,858
Occupancy$9,316$3,288$1,096$13,700
Other Employee Benefits$5,190$3,405$908$9,503
Insurance-$2,023-$2,023
Other Expenses$1,119$395$132$1,646
All Other Expenses$895$407$325$1,627
Travel$740$217-$957
Depreciation Depletion$403$142$47$592
Total Functional Expenses$1,424,916$200,962$47,572$1,673,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,673,450
Expenses per Audited Statements$1,625,199
Total Expenses per Audited Statements$1,625,199
Expenses Not Reported on Financial Statements$48,251
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Networks NorthwestTraverse City, MI501c3Recreation, Leisure & Sports, Athletics$389,820
Friends of Orchard Beach State ParkManistee, MI501c3Recreation, Leisure & Sports, Athletics$54,148
Village of KalevaKaleva, MIGovRecreation, Leisure & Sports, Athletics$36,000
Two Lake Collaborative Sewer AuthorityOnekama, MIGovPublic Affairs/society Benefit$35,000
Manistee Conservation DistrictPleasanton, MIGovRecreation, Leisure & Sports, Athletics$32,200
First Congregational Church of ManisteeManistee, MIChurchReligious Related/spiritual Development$30,000
Nw Michigan Rural Housing PartnershipTraverse City, MI501c3Housing, Shelter$30,000
Village of OnekamaOnekama, MIGovRecreation, Leisure & Sports, Athletics$30,000
Manistee Area Public SchoolsManistee, MIGovRecreation, Leisure & Sports, Athletics$28,000
City of ManisteeManistee, MIGovRecreation, Leisure & Sports, Athletics$22,500
United Way of Manistee CountyManistee, MI501c3Human Service-multipurpose/other$15,000
Friends of SmartrailsPleasanton, MI501c3Recreation, Leisure & Sports, Athletics$14,800
Springdale TownshipSpringdale, MIGovRecreation, Leisure & Sports, Athletics$14,130
DISABLED AMERICAN VETERANS CHAPTER #43Manistee, MI501c4Human Service-multipurpose/other$11,000
Manistee Art InstituteManistee, MI501c3Arts, Culture, Humanities$7,000
Manistee Friendship SocietyManistee, MI501c3Food Nutrition, Agriculture$6,000
City of ManisteeManistee, MIGovEnvironmental Quality, Protection & Beautification$5,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Non-endowed Funds Held for Agencies$24,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
400 RIVER STREET 50, MANISTEE, MI 49660

Signing Officer

Name
Laura Heintzelman
Title
President & CEO
Phone
2317237269
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heintzelman
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
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, 2018.”

Raw XML AppendixShowing 400 of 716 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/TitleTxt1TREASURER STARTING 11/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0799199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01068413
IRS990/GrantsPayableGrp/BOYAmt0512899
IRS990/GrantsPayableGrp/EOYAmt01069976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0895513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0895513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03229067
IRS990/GrossReceiptsAmt04785646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/TotalAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01207032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033881663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037850650
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102441
IRS990/LandBldgEquipCostOrOtherBssAmt0103033
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02429868
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/NetAssetsOrFundBalancesBOYAmt034947092
IRS990/NetAssetsOrFundBalancesEOYAmt038560839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0799199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0799199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02931419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828698
IRS990/NoncashContributionsAmt025995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01096
IRS990/OccupancyGrp/ManagementAndGeneralAmt03288
IRS990/OccupancyGrp/ProgramServicesAmt09316
IRS990/OccupancyGrp/TotalAmt013700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04860
IRS990/OfficeExpensesGrp/ProgramServicesAmt021384
IRS990/OfficeExpensesGrp/TotalAmt026244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09503
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt07547
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt064142
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/TotalAmt094328
IRS990/OtherExpensesGrp/TotalAmt11916
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherLiabilitiesGrp/BOYAmt023903
IRS990/OtherLiabilitiesGrp/EOYAmt024304
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182081
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/ProgramServicesAmt012351
IRS990/PayrollTaxesGrp/TotalAmt021858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0778879
IRS990/PYInvestmentIncomeAmt01073807
IRS990/PYOtherExpensesAmt0167211
IRS990/PYOtherRevenueAmt01406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0338082
IRS990/PYSalariesCompEmpBnftPaidAmt0310000
IRS990/PYTotalExpensesAmt01256090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0682328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718922
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 4,811. 2019 AMOUNT: $ 10,905. 2020 AMOUNT: $ 1,406. 2021 AMOUNT: $ 5,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01207032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03992084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025822
IRS990ScheduleA/PublicSupportCY170Pct00.35050
IRS990ScheduleA/PublicSupportPY170Pct00.52830
IRS990ScheduleA/PublicSupportTotal170Amt02197867
IRS990ScheduleA/SubstantialContributorsTotAmt054511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252378
IRS990ScheduleA/TotalSupportAmt06270284
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/AdministrativeExpensesAmt0651657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029636582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155748
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032678505
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0846200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04384032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0432098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026387258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029636582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0557110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04048407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0412786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021856489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0673188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026387258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0544400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04814767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0391624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023986849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021856489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1479339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0313217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014352859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07607378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023986849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401686

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,672,045
Liabilities
$1,111,206
Net assets
$38,560,839
Revenue
$2,355,778
Expenses
$1,673,450
Net income
$682,328
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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