Civic Intelligence

Cadillac Area Community Foundation

990 • Fiscal year 2016 • EIN 38-2848513

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2016

Organization ProfileWWW.CADILLACFOUNDATION.ORG
201 N Mitchell St 101Cadillac, MI 49601

(231) 775-9911

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$30,692

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

106%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,155,525

Up $1,204,620 (+13%) from 2015

Net Assets

Up

$10,091,530

Up $1,172,489 (+13%) from 2015

Liabilities

Up

$63,995

Up $32,131 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,528,439

Up $785,690 (+106%) from 2015

Expenses

Up

$607,172

Up $182,274 (+43%) from 2015

Net Income

Up

$921,267

Up $603,416 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $5,970,225Liabilities 2010: $24,078Net Assets 2010: $5,946,1472010Assets 2011: $7,168,505Liabilities 2011: $23,145Net Assets 2011: $7,145,3602011Assets 2012: $7,897,763Liabilities 2012: $6,809Net Assets 2012: $7,890,9542012Assets 2013: $8,643,252Liabilities 2013: $10,822Net Assets 2013: $8,632,4302013Assets 2014: $9,257,518Liabilities 2014: $23,291Net Assets 2014: $9,234,2272014Assets 2015: $8,950,905Liabilities 2015: $31,864Net Assets 2015: $8,919,0412015Assets 2016: $10,155,525Liabilities 2016: $63,995Net Assets 2016: $10,091,5302016Assets 2017: $11,037,123Liabilities 2017: $55,703Net Assets 2017: $10,981,4202017Assets 2018: $12,416,840Liabilities 2018: $101,255Net Assets 2018: $12,315,5852018Assets 2019: $12,654,135Liabilities 2019: $25,605Net Assets 2019: $12,628,5302019Assets 2020: $14,123,993Liabilities 2020: $34,889Net Assets 2020: $14,089,1042020Assets 2021: $16,472,822Liabilities 2021: $27,723Net Assets 2021: $16,445,0992021Assets 2022: $13,876,411Liabilities 2022: $26,073Net Assets 2022: $13,850,3382022Assets 2023: $15,236,140Liabilities 2023: $462,860Net Assets 2023: $14,773,2802023Assets 2024: $20,771,488Liabilities 2024: $1,295,410Net Assets 2024: $19,476,0782024

Highlighted filing

2016

Assets$10,155,525
Liabilities$63,995
Net Assets$10,091,530
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $228,5422010Revenue 2011: $1,640,065Expenses 2011: $228,365Net Income 2011: $1,411,7002011Revenue 2012: $619,763Expenses 2012: $269,873Net Income 2012: $349,8902012Revenue 2013: $491,866Expenses 2013: $283,102Net Income 2013: $208,7642013Revenue 2014: $968,850Expenses 2014: $395,864Net Income 2014: $572,9862014Revenue 2015: $742,749Expenses 2015: $424,898Net Income 2015: $317,8512015Revenue 2016: $1,528,439Expenses 2016: $607,172Net Income 2016: $921,2672016Revenue 2017: $654,667Expenses 2017: $545,694Net Income 2017: $108,9732017Revenue 2018: $1,570,722Expenses 2018: $522,197Net Income 2018: $1,048,5252018Revenue 2019: $1,084,198Expenses 2019: $590,016Net Income 2019: $494,1822019Revenue 2020: $818,159Expenses 2020: $662,490Net Income 2020: $155,6692020Revenue 2021: $1,559,744Expenses 2021: $596,523Net Income 2021: $963,2212021Revenue 2022: $1,958,338Expenses 2022: $621,192Net Income 2022: $1,337,1462022Revenue 2023: $1,013,829Expenses 2023: $931,086Net Income 2023: $82,7432023Revenue 2024: $2,520,321Expenses 2024: $1,092,861Net Income 2024: $1,427,4602024

Highlighted filing

2016

Revenue$1,528,439
Expenses$607,172
Net Income$921,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,465,578
Mission and Program Overview

Mission

The purpose of cacf is to provide a vehicle for donations from civic-minded citizens in order to build permanent endowments for the community from which grants are awarded to carry out the charitable wishes of the donors and to improve the quality of life for our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,725,511$9,925,090▲ $1,199,579
Cash and Non-Interest-Bearing Accounts$153,369$200,524▲ $47,155
Land, Buildings, and Equipment, Net$35,840$3,034▼ $32,806
Accounts Receivable$885$750▼ $135
Total Assets$8,950,905$10,155,525▲ $1,204,620
Other Assets Total$35,300$26,127▼ $9,173
Liabilities
Grants Payable$30,527$60,150▲ $29,623
Accounts Payable and Accrued Expenses$1,337$3,845▲ $2,508
Total Liabilities$31,864$63,995▲ $32,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,369,488$7,960,743▲ $591,255
Temporarily Rstr Net Assets$1,566,216$2,142,450▲ $576,234
Unrestricted Net Assets$-16,663$-11,663▲ $5,000
Total Net Assets Fund Balance$8,919,041$10,091,530▲ $1,172,489
Total Liabilities and Net Assets / Fund Balance$8,950,905$10,155,525▲ $1,204,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,034$8,414$11,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,637,148$622,032▲ $965,199-$9,770,488
2015$8,947,142$191,276▼ $116,266-$8,637,148
2014$8,418,401$129,373▲ $800,933-$8,947,142
2013$7,666,330$262,444▲ $728,186-$8,418,401
2012$6,913,678$182,068▲ $777,415-$7,666,330
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen LancExecutive DiPT$30,692$30,692
Linda KimbelExecutive DiPT$11,200$11,200

Board Members and Trustees

NameTitle
Steve AndersonPresident
Barbara DarriganTrustee
David PetersonTrustee
Dean DekrygerTrustee
Duane ElenbaasTrustee
Eric BakerTrustee
Jon CatlinTrustee
Tania LebaronTrustee
John BishopAssistant Tr
Scott HunterAsst Treasur
Jenny ReaumeSecretary
Jeremy WinkleTreasurer
Peter StalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$765,313
Program Service Revenue
$0
Investment Income
$763,126
Other Revenue
$0
All Other Contributions
$765,313
Change in Net Assets
$921,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,439
Revenue Not Reported on Form 990
$251,222
Total Revenue per Audited Statements
$1,779,661
Total Revenue per Form 990
$1,528,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,316
Salaries, Compensation, and Employee Benefits$86,172
Other Expenses$65,684
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,016--$419,016
Current Officers, Directors, Trustees, and Key Employees-$41,892-$41,892
Other Salaries and Wages-$37,877-$37,877
Grants to Domestic Individuals$36,300--$36,300
Fees for Service Investment Mgmnt Fees-$24,467-$24,467
Fees for Services Accounting-$9,200-$9,200
Occupancy-$8,733-$8,733
Payroll Taxes-$6,403-$6,403
Conferences and Meetings-$4,759-$4,759
Office Expenses-$4,155-$4,155
Insurance-$2,663-$2,663
Other Expenses-$1,434-$1,434
Advertising-$1,366-$1,366
Depreciation Depletion-$806-$806
All Other Expenses-$78-$78
Total Functional Expenses$455,316$151,856$0$607,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,172
Total Expenses per Audited Statements$607,172
Total Expenses per Form 990$607,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CadillacCadillac, MIGovVarious Projects$98,000
Wexford Missaukee IsdCadillac, MIGovVarious Programs$77,500
Dollywood FoundationPigeon Forge, TN3Books for Children$47,718
Cadillac Area YmcaCadillac, MI3Various Programs$30,555
Rehoboth Reformed ChurchMcbain, MI-Operations$30,000
Precious Gems Home for WomenMcbain, MI03Operations$27,500
Life Resources of NmCadillac, MI3Operations$26,450
Northern Michigan Christian SchoolMcbain, MIGovScholarships$8,957
Cadillac Area Public SchoolsCadillac, MIGovVarious Programs$8,000
Lake City SchoolsLake City, MIGovLibrary Improvements$6,690
Love IncCadillac, MI3Operations$6,000
Cadillac Land ConservencyCadillac, MI3Operations$5,402
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
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

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

“The conflict of interest applies to all employees and board members & is monitored annually by the executive director. Board members with conflict of interest on specific issues abstain from voting on the issue.”

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

“The executive committee of the board of directors reviews the performance of the executive director & makes a recommendation for compensation to the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available at the foundations office for the public to review.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Community Foundation
EIN
38-2848513
Phone
2317759911
Address
201 N MITCHELL ST 101, CADILLAC, MI 49601

Signing Officer

Name
John Bishop
Title
Assistant Treasurer
Phone
2317759911
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
John H Bishop CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of cacf is to provide a vehicle for donations from civic-minded citizens in order to build permanent endowments for the community from which grants are awarded to carry out the charitable wishes of the donors and to improve the quality of life for our area.”

Form 990, Page 2, Part III, Line 4D

“Grants distributed to various local organizations”

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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02663
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291298
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08725511
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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01937139
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010091530
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IRS990/NetUnrlzdGainsLossesInvstAmt0251222
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04155
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035300
IRS990/OtherAssetsTotalGrp/EOYAmt026127
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31434
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IRS990/OtherExpensesGrp/TotalAmt12531
IRS990/OtherExpensesGrp/TotalAmt21757
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037877
IRS990/OtherSalariesAndWagesGrp/TotalAmt037877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06403
IRS990/PayrollTaxesGrp/TotalAmt06403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07369488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07960743
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE CITY OF CADILLAC FOR VARIOUS COMMUNITY PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO THE WEXFORD-MISSAUKEE INTERMEDIATE SCHOOL DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232098
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272123
IRS990/PYInvestmentIncomeAmt0529789
IRS990/PYOtherExpensesAmt074904
IRS990/PYRevenuesLessExpensesAmt0317851
IRS990/PYSalariesCompEmpBnftPaidAmt077871
IRS990/PYTotalExpensesAmt0424898
IRS990/PYTotalRevenueAmt0742749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0921267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAINING CONFERENCE 571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01343612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571
IRS990ScheduleA/PublicSupportCY170Pct00.52650
IRS990ScheduleA/PublicSupportPY170Pct00.28330
IRS990ScheduleA/PublicSupportTotal170Amt02049495
IRS990ScheduleA/SubstantialContributorsTotAmt0499282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548777
IRS990ScheduleA/TotalSupportAmt03892960
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0355277
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08637148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0622032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09770488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt098614
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0965199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0195754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08947142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0191276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08637148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0149427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08418401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08947142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07666330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0262444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08418401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0135668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06913678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07666330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt071166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777415
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0114425
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt092860
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03022268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011448

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,155,525
Liabilities
$63,995
Net assets
$10,091,530
Revenue
$1,528,439
Expenses
$607,172
Net income
$921,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$1.30$19.5$2.52$1.09$1.43
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.46$14.8$1.01$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.03$13.9$1.96$0.62$1.34
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.03$16.4$1.56$0.60$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$0.82$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.03$12.6$1.08$0.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$1.57$0.52$1.05
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.06$11.0$0.65$0.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$1.53$0.61$0.92
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.03$8.92$0.74$0.42$0.32
2014Summary only. Only limited summary data is available for this year.$9.26$0.02$9.23$0.97$0.40$0.57
2013Summary only. Only limited summary data is available for this year.$8.64$0.01$8.63$0.49$0.28$0.21
2012Summary only. Only limited summary data is available for this year.$7.90$0.01$7.89$0.62$0.27$0.35
2011Summary only. Only limited summary data is available for this year.$7.17$0.02$7.15$1.64$0.23$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.02$5.95$0.23