Civic Intelligence

Cadillac Area Community Foundation

990 • Fiscal year 2018 • EIN 38-2848513

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

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

12th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$43,300

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,416,840

Up $1,379,717 (+13%) from 2017

Net Assets

Up

$12,315,585

Up $1,334,165 (+12%) from 2017

Liabilities

Up

$101,255

Up $45,552 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,570,722

Up $916,055 (+140%) from 2017

Expenses

Down

$522,197

Down $23,497 (-4.3%) from 2017

Net Income

Up

$1,048,525

Up $939,552 (+862%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$12,416,840
Liabilities$101,255
Net Assets$12,315,585
Open 2018 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

2018

Revenue$1,570,722
Expenses$522,197
Net Income$1,048,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,900,300
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$10,930,826$12,076,320▲ $1,145,494
Cash and Non-Interest-Bearing Accounts$80,635$256,537▲ $175,902
Accounts Receivable$600$67,100▲ $66,500
Land, Buildings, and Equipment, Net$2,286$1,579▼ $707
Total Assets$11,037,123$12,416,840▲ $1,379,717
Other Assets Total$22,776$15,304▼ $7,472
Liabilities
Grants Payable$54,498$97,717▲ $43,219
Accounts Payable and Accrued Expenses$1,205$3,538▲ $2,333
Total Liabilities$55,703$101,255▲ $45,552
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,100,003$8,405,182▲ $305,179
Temporarily Rstr Net Assets$2,888,948$3,915,383▲ $1,026,435
Unrestricted Net Assets$-7,531$-4,980▲ $2,551
Total Net Assets Fund Balance$10,981,420$12,315,585▲ $1,334,165
Total Liabilities and Net Assets / Fund Balance$11,037,123$12,416,840▲ $1,379,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,579$9,869$11,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,625,297$298,551▲ $1,054,462-$11,659,065
2016$9,770,488$133,762▲ $1,128,781-$10,625,297
2015$8,637,148$622,032▲ $965,199-$9,770,488
2014$8,947,142$191,276▼ $116,266-$8,637,148
2013$8,418,401$129,373▲ $800,933-$8,947,142
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen LancExecutive DiFT$43,300$43,300

Board Members and Trustees

NameTitle
Jon CatlinPresident
Dean DekrygerTrustee
Duane ElenbaasTrustee
Eric BakerTrustee
Peter ElliotTrustee
Peter StalkerTrustee
Steve AndersonTrustee
Tania LebaronTrustee
John BishopAssistant Tr
Scott HunterAsst Treasur
Jenny ReaumeSecretary
Jeremy WinkleTreasurer
Nathan PiwowarskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,601
Program Service Revenue
$0
Investment Income
$759,121
Other Revenue
$0
All Other Contributions
$811,601
Change in Net Assets
$1,048,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$427,775
Total Noncash Contributions3$427,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,722
Revenue Not Reported on Form 990
$285,640
Total Revenue per Audited Statements
$1,856,362
Total Revenue per Form 990
$1,570,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,279
Salaries, Compensation, and Employee Benefits$79,863
Other Expenses$66,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,431--$284,431
Grants to Domestic Individuals$91,848--$91,848
Current Officers, Directors, Trustees, and Key Employees-$43,300-$43,300
Other Salaries and Wages-$30,700-$30,700
Fees for Service Investment Mgmnt Fees-$21,354-$21,354
Occupancy-$10,815-$10,815
Fees for Services Accounting-$10,300-$10,300
Payroll Taxes-$5,863-$5,863
Conferences and Meetings-$3,508-$3,508
Office Expenses-$3,326-$3,326
Insurance-$3,021-$3,021
Advertising-$1,980-$1,980
Other Expenses-$1,841-$1,841
Depreciation Depletion-$707-$707
All Other Expenses-$240-$240
Total Functional Expenses$376,279$145,918$0$522,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,197
Total Expenses per Audited Statements$522,197
Total Expenses per Form 990$522,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dollywood FoundationPigeon Forge, TN3Books for Children$50,527
Alliance for Economic SuccessManistee, MI3Economic Development$50,000
Wexford County Historical SocietyCadillac, MI3Roof Restoration$35,000
Oasis Family ResourcesCadillac, MI3Housing for Victims$18,389
City of CadillacCadillac, MIGovVarious Projects$15,000
Cadillac Area Public SchoolsCadillac, MIGovVarious Programs$12,050
Cadillac Area YmcaCadillac, MI3Various Programs$10,836
Stehouwer ClinicCadillac, MI3Operations$10,477
Boon Sports ManagementCadillac, MI3Upgrade Lighting$10,000
Northern Michigan Christian SchoolMcbain, MI3Operations$9,613
Ronald Mcdonald HouseGrand Rapids, MI3Operations$7,000
Healing Private WoundsCadillac, MI3Operations$6,770
Cadillac Land ConservencyCadillac, MI3Operations$5,171
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
Jon Catlin
Title
President
Phone
2317759911
Signed
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Catlin
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Scott a Hunter 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/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/BOYAmt054498
IRS990/GrantsPayableGrp/EOYAmt097717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0284431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0284431
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01636868
IRS990/GrossReceiptsAmt02900300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03021
IRS990/InsuranceGrp/TotalAmt03021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0451831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010930826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012076320
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579
IRS990/LandBldgEquipCostOrOtherBssAmt011448
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01329578
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010981420
IRS990/NetAssetsOrFundBalancesEOYAmt012315585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0307290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307290
IRS990/NetUnrlzdGainsLossesInvstAmt0285640
IRS990/NoncashContributionsAmt0427775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010815
IRS990/OccupancyGrp/TotalAmt010815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OfficeExpensesGrp/TotalAmt03326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022776
IRS990/OtherAssetsTotalGrp/EOYAmt015304
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31841
IRS990/OtherExpensesGrp/TotalAmt04745
IRS990/OtherExpensesGrp/TotalAmt12203
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030700
IRS990/OtherSalariesAndWagesGrp/TotalAmt030700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/TotalAmt05863
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08100003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08405182
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON CATLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE ALLIANCE FOR ECONOMIC SUCCESS FOR CONTRACTED SERVICES TO IMPROVE THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO THE WEXFORD COUNTY HISTORICAL SOCIETY FOR ROOF RESTORATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240752
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0240752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0407301
IRS990/PYInvestmentIncomeAmt0393544
IRS990/PYOtherExpensesAmt060069
IRS990/PYRevenuesLessExpensesAmt0108973
IRS990/PYSalariesCompEmpBnftPaidAmt078324
IRS990/PYTotalExpensesAmt0545694
IRS990/PYTotalRevenueAmt0654667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01048525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02200295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01575090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38430
IRS990ScheduleA/PublicSupportPY170Pct00.35670
IRS990ScheduleA/PublicSupportTotal170Amt01451042
IRS990ScheduleA/SubstantialContributorsTotAmt0749253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02200295
IRS990ScheduleA/TotalSupportAmt03775385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0144255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010625297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0298551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011659065
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0257146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01054462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09770488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010625297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0274811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01128781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0355277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08637148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0622032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09770488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0965199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0195754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08947142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0191276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08637148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08418401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08947142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800933
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0444246
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt099891
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03925509
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0522197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011448
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0285640
IRS990ScheduleD/RevenueSubtotalAmt01570722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579
IRS990ScheduleD/TotalExpensesPerForm990Amt0522197
IRS990ScheduleD/TotalRevenuePerForm990Amt01570722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522197
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt012050
IRS990ScheduleI/RecipientTable/CashGrantAmt110836
IRS990ScheduleI/RecipientTable/CashGrantAmt25171
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt450527
IRS990ScheduleI/RecipientTable/CashGrantAmt59613

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,416,840
Liabilities
$101,255
Net assets
$12,315,585
Revenue
$1,570,722
Expenses
$522,197
Net income
$1,048,525
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