Civic Intelligence

Manistee County Community

990 • Fiscal year 2022 • EIN 38-2741723

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$120,634

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$32,748,618

Down $6,923,427 (-17%) from 2021

Net Assets

Down

$31,326,838

Down $7,234,001 (-19%) from 2021

Liabilities

Up

$1,421,780

Up $310,574 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,456,058

Down $899,720 (-38%) from 2021

Expenses

Up

$2,021,282

Up $347,832 (+21%) from 2021

Net Income

Down

-$565,224

Down $1,247,552 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$32,748,618
Liabilities$1,421,780
Net Assets$31,326,838
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,456,058
Expenses$2,021,282
Net Income-$565,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,368,949
Mission and Program Overview

Mission

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

To enhance the quality of life in the manistee county region, today and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,850,650$29,927,379▼ $7,923,271
Savings and Temporary Cash Investments$1,718,922$2,239,724▲ $520,802
Land, Buildings, and Equipment, Net$102,441$95,331▼ $7,110
Prepaid Expenses and Deferred Charges$32$32→ $0
Total Assets$39,672,045$32,748,618▼ $6,923,427
Other Assets Total$0$486,152▲ $486,152
Liabilities
Grants Payable$1,069,976$864,280▼ $205,696
Other Liabilities$24,304$516,965▲ $492,661
Accounts Payable and Accrued Expenses$16,926$40,535▲ $23,609
Total Liabilities$1,111,206$1,421,780▲ $310,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,732,141$30,402,109▼ $7,330,032
Net Assets Without Donor Restrictions$828,698$924,729▲ $96,031
Total Net Assets Fund Balance$38,560,839$31,326,838▼ $7,234,001
Total Liabilities and Net Assets / Fund Balance$39,672,045$32,748,618▼ $6,923,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,226$4,659$69,885
Equipment$14,105$3,042$17,147
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,678,505$407,684▼ $5,034,471-$26,464,104
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HeintzelmanPresident and CEOFT$117,226$3,408$120,634

Board Members and Trustees

NameTitle
Charles May IiiChair
Steve ParsonsVice Chair
Beth MccarthyDirector
Brooke McissacDirector
Geoffrey PaineDirector
Jim ThompsonDirector
Leann BurgerDirector
Patrick BentleyDirector
Richard AndersonDirector
Steve BrowerDirector
Shannon WestgateSecretary
Rosalind JaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,136
Program Service Revenue
$0
Investment Income
$960,017
Other Revenue
$33,905
All Other Contributions
$462,136
Change in Net Assets
$-565,224

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$16,515Fair Market Value (FMV)
Total Noncash Contributions2$16,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,321
Revenue Not Reported on Financial Statements
$52,737
Revenue Not Reported on Form 990
$-6,668,777
Total Revenue per Audited Statements
$-5,265,456
Total Revenue per Form 990
$1,456,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,360,367
Salaries, Compensation, and Employee Benefits$378,209
Other Expenses$282,706
Total Fundraising Expense$50,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,206,816--$1,206,816
Other Salaries and Wages$184,068$32,177$7,822$224,067
Grants to Domestic Individuals$153,551--$153,551
Current Officers, Directors, Trustees, and Key Employees$64,474$29,307$23,445$117,226
Fees for Services Other$31,325$25,193$895$57,413
Fees for Service Investment Mgmnt Fees-$52,737-$52,737
Office Expenses$39,924$3,807-$43,731
Advertising$32,736$2,182$8,729$43,647
Occupancy$28,106$6,860$3,049$38,015
Payroll Taxes$18,894$4,688$2,384$25,966
Other Employee Benefits$7,703$2,301$946$10,950
Depreciation Depletion$5,260$1,280$569$7,109
Travel$3,534--$3,534
Insurance-$2,686-$2,686
Other Expenses$971$441$353$1,765
All Other Expenses-$726-$726
Total Functional Expenses$1,801,201$169,580$50,501$2,021,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,021,282
Expenses per Audited Statements$1,968,545
Total Expenses per Audited Statements$1,968,545
Expenses Not Reported on Financial Statements$52,737
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manistee Area Public SchoolsManistee, MISchoolRecreation, Leisure & Sports, Athletics$317,285
Westshore Commmunity CollegeScottville, MISchoolEducation/instruction$212,333
Manistee Catholic Central SchoolManistee, MISchoolRecreation, Leisure & Sports, Athletics$100,000
City of ManisteeManistee, MIGovRecreation, Leisure & Sports, Athletics$97,500
Manistee TownshipManistee, MIGovRecreation, Leisure & Sports, Athletics$68,700
Manistee CountyManistee, MIGovRecreation, Leisure & Sports, Athletics$53,000
Portage Lake Watershed ForeverOnekama, MIPcEnvironmental Quality$52,368
Armory Youth ProjectManistee, MIPcRecreation, Leisure & Sports, Athletics$32,140
Manistee Recreation AssociationManistee, MIPcRecreation, Leisure & Sports, Athletics$31,500
Historic Vougue Theatre of ManisteeManistee, MIPcArts, Culture, Humanities$31,000
First Congregational Church of ManisteeManistee, MIChurchReligious Related/ Spiritual Development$22,617
Maple Grove TownshipKaleva, MIGovRecreation, Leisure & Sports, Athletics$14,889
Friends of SmartrailsBear Lake, MIPcRecreation, Leisure & Sports, Athletics$10,600
Manistee County Council on AgingManistee, MIGovCommunity Improvement/ Capacity Building$10,000
Nw Michigan Rural Housing PartnershipTraverse City, MIPcHousing/shelter$10,000
Onekama Consolidated SchoolsOnekama, MISchoolEmployment Jobs$10,000
Ramsdell Regional Center for the ArtsManistee, MIPcArts, Culture, Humanities$10,000
The Nature Conservancy - Michigan ChapterLansing, MIPcEnvironmental Quality$10,000
United Way of ManisteeManistee, MIPcHuman Service$10,000
LAKESHORE CHILDREN'S ADVOCACY CENTERManistee, MIPcHuman Service- Multipurpose/other$6,920
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
Long-term Portion of Operating Lease Liability$472,224
Non-endowed Funds Held for Agencies$28,120
Current Portion of Operating Lease Liability$16,621
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
2023-05-15
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, 2019.”

Raw XML AppendixShowing 400 of 756 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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/SecuritiesAmt013596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01360367
IRS990/GrantsPayableGrp/BOYAmt01069976
IRS990/GrantsPayableGrp/EOYAmt0864280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153551
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01206816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01206816
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02926487
IRS990/GrossReceiptsAmt04368949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/TotalAmt02686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0946421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037850650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029927379
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095331
IRS990/LandBldgEquipCostOrOtherBssAmt0103032
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02912891
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/NetAssetsOrFundBalancesBOYAmt038560839
IRS990/NetAssetsOrFundBalancesEOYAmt031326838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6668777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924729
IRS990/NoncashContributionsAmt016515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03049
IRS990/OccupancyGrp/ManagementAndGeneralAmt06860
IRS990/OccupancyGrp/ProgramServicesAmt028106
IRS990/OccupancyGrp/TotalAmt038015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03807
IRS990/OfficeExpensesGrp/ProgramServicesAmt039924
IRS990/OfficeExpensesGrp/TotalAmt043731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0486152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010950
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02131
IRS990/OtherExpensesGrp/FundraisingAmt1178
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt019709
IRS990/OtherExpensesGrp/ProgramServicesAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt3971
IRS990/OtherExpensesGrp/TotalAmt026635
IRS990/OtherExpensesGrp/TotalAmt12486
IRS990/OtherExpensesGrp/TotalAmt22222
IRS990/OtherExpensesGrp/TotalAmt31765
IRS990/OtherLiabilitiesGrp/BOYAmt024304
IRS990/OtherLiabilitiesGrp/EOYAmt0516965
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033905
IRS990/OtherRevenueTotalAmt033905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04688
IRS990/PayrollTaxesGrp/ProgramServicesAmt018894
IRS990/PayrollTaxesGrp/TotalAmt025966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032
IRS990/PrincipalOfficerNm0LAURA HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01068413
IRS990/PYInvestmentIncomeAmt02006231
IRS990/PYOtherExpensesAmt0287944
IRS990/PYOtherRevenueAmt05700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0682328
IRS990/PYSalariesCompEmpBnftPaidAmt0317093
IRS990/PYTotalExpensesAmt01673450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02355778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-565224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239724
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE REGISTRATION FEES - 2018 AMOUNT: $ 4,811. 2019 AMOUNT: $ 10,905. 2020 AMOUNT: $ 1,406. 2021 AMOUNT: $ 5,700. 2022 AMOUNT: $ 33,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0946421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01207032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04400110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056727
IRS990ScheduleA/PublicSupportCY170Pct00.28550
IRS990ScheduleA/PublicSupportPY170Pct00.35050
IRS990ScheduleA/PublicSupportTotal170Amt01794997
IRS990ScheduleA/SubstantialContributorsTotAmt034938
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829935
IRS990ScheduleA/TotalSupportAmt06286772
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/AdministrativeExpensesAmt0588229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032678505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0407684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026464104
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0999385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5034471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0651657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029636582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032678505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0846200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04384032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0432098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026387258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029636582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0557110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04048407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0412786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021856489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0673188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026387258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0544400

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,748,618
Liabilities
$1,421,780
Net assets
$31,326,838
Revenue
$1,456,058
Expenses
$2,021,282
Net income
-$565,224
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
2022Detailed filing. Detailed filing data is available for this year.$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
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