Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2019 • EIN 38-2908199

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.FATHERFRED.ORG
PO Box 2260Traverse City, MI 49685-2260

(231) 947-2055

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,691

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,134,151

Up $767,167 (+12%) from 2018

Net Assets

Up

$7,031,989

Up $749,891 (+12%) from 2018

Liabilities

Up

$102,162

Up $17,276 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$2,732,351

Up $639,923 (+31%) from 2018

Expenses

Down

$2,033,772

Down $589 (-0.0%) from 2018

Net Income

Up

$698,579

Up $640,512 (+1103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,138,535Liabilities 2010: $53,425Net Assets 2010: $5,085,1102010Assets 2011: $4,952,954Liabilities 2011: $63,738Net Assets 2011: $4,889,2162011Assets 2012: $5,011,004Liabilities 2012: $110,135Net Assets 2012: $4,900,8692012Assets 2013: $5,220,476Liabilities 2013: $88,079Net Assets 2013: $5,132,3972013Assets 2014: $5,799,876Liabilities 2014: $46,532Net Assets 2014: $5,753,3442014Assets 2015: $6,069,520Liabilities 2015: $79,133Net Assets 2015: $5,990,3872015Assets 2016: $6,245,178Liabilities 2016: $56,119Net Assets 2016: $6,189,0592016Assets 2017: $6,779,005Liabilities 2017: $91,353Net Assets 2017: $6,687,6522017Assets 2018: $6,366,984Liabilities 2018: $84,886Net Assets 2018: $6,282,0982018Assets 2019: $7,134,151Liabilities 2019: $102,162Net Assets 2019: $7,031,9892019Assets 2020: $8,765,792Liabilities 2020: $69,554Net Assets 2020: $8,696,2382020Assets 2021: $10,113,102Liabilities 2021: $62,385Net Assets 2021: $10,050,7172021Assets 2022: $8,316,149Liabilities 2022: $104,734Net Assets 2022: $8,211,4152022Assets 2023: $8,323,726Liabilities 2023: $138,643Net Assets 2023: $8,185,0832023Assets 2024: $8,402,339Liabilities 2024: $131,160Net Assets 2024: $8,271,1792024

Highlighted filing

2019

Assets$7,134,151
Liabilities$102,162
Net Assets$7,031,989
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,440,7412010Expenses 2011: $2,737,4162011Expenses 2012: $2,844,4952012Revenue 2013: $2,312,459Expenses 2013: $2,290,080Net Income 2013: $22,3792013Revenue 2014: $2,799,457Expenses 2014: $2,088,352Net Income 2014: $711,1052014Revenue 2015: $2,396,938Expenses 2015: $1,943,970Net Income 2015: $452,9682015Revenue 2016: $2,147,886Expenses 2016: $2,119,782Net Income 2016: $28,1042016Revenue 2017: $2,286,328Expenses 2017: $2,118,664Net Income 2017: $167,6642017Revenue 2018: $2,092,428Expenses 2018: $2,034,361Net Income 2018: $58,0672018Revenue 2019: $2,732,351Expenses 2019: $2,033,772Net Income 2019: $698,5792019Revenue 2020: $2,486,153Expenses 2020: $1,333,457Net Income 2020: $1,152,6962020Revenue 2021: $2,336,413Expenses 2021: $1,500,444Net Income 2021: $835,9692021Revenue 2022: $1,812,570Expenses 2022: $2,408,010Net Income 2022: -$595,4402022Revenue 2023: $2,662,926Expenses 2023: $3,248,714Net Income 2023: -$585,7882023Revenue 2024: $2,630,479Expenses 2024: $3,158,390Net Income 2024: -$527,9112024

Highlighted filing

2019

Revenue$2,732,351
Expenses$2,033,772
Net Income$698,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$4,920,039
Mission and Program Overview

Mission

The father fred foundation's primary exempt purpose is to assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

To assist the distressed, poor, hungry, and suffering in receiving food, shelter, clothing, medical aid and other emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,733,458$4,126,879▲ $393,421
Land, Buildings, and Equipment, Net$1,551,158$1,456,753▼ $94,405
Savings and Temporary Cash Investments$482,656$553,629▲ $70,973
Investments Other Securities$51,219$388,559▲ $337,340
Inventories for Sale or Use$61,955$81,635▲ $19,680
Prepaid Expenses and Deferred Charges$97,128$81,265▼ $15,863
Pledges and Grants Receivable$2,500$0▼ $2,500
Accounts Receivable$9$9→ $0
Total Assets$6,366,984$7,134,151▲ $767,167
Other Assets Total$386,901$445,422▲ $58,521
Liabilities
Accounts Payable and Accrued Expenses$79,470$97,910▲ $18,440
Mortgage Notes Payable Secured by Investment Property$5,416$4,252▼ $1,164
Total Liabilities$84,886$102,162▲ $17,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,845,875$6,606,962▲ $761,087
Net Assets With Donor Restrictions$436,223$425,027▼ $11,196
Total Net Assets Fund Balance$6,282,098$7,031,989▲ $749,891
Total Liabilities and Net Assets / Fund Balance$6,366,984$7,134,151▲ $767,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,887$1,135,561$2,306,448
Land$238,910-$238,910
Equipment$46,956$88,214$135,170
Other Land Buildings$0$35,004$35,004
Other Assets Org$445,422--
Other Securities$20,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,036,919$1,479,285▲ $477,830-$3,993,774
2018$2,142,810$8,556▼ $114,253-$2,036,919
2017$1,890,224$5,000▲ $247,586-$2,142,810
2016$1,738,414$15,000▲ $137,982-$1,890,224
2015$1,620,178$157,609▼ $19,449$15,784$1,738,414
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HaaseExecutive DirectorFT$71,533$2,158$73,691

Board Members and Trustees

NameTitle
Betsy AderholdtPresident
Charlie SoleVice President
Deborah RoughDirector
Jason BlainDirector
Kenneth StachnikDirector
Maureen MadionDirector
Mike AscioneDirector
Paula PrusickDirector
Stephanie CoggonDirector
Robert AicherSecretary
Andrew CastineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,868
Program Service Revenue
$0
Investment Income
$630,961
Other Revenue
$310,522
All Other Contributions
$1,790,868
Change in Net Assets
$698,579

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
Clothing and Household Goods-$437,581Est. Fair Market Value
Food Inventory585$251,311Est. Fair Market Value
Other Non Cash Contri Table172$32,128Stated Values
Securities Publicly Traded1$6,056Fair Market Value
Total Noncash Contributions758$727,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,710,505
Revenue Not Reported on Financial Statements
$21,846
Revenue Not Reported on Form 990
$54,342
Total Revenue per Audited Statements
$2,764,847
Total Revenue per Form 990
$2,732,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,293,631
Salaries, Compensation, and Employee Benefits$384,131
Other Expenses$356,010
Total Fundraising Expense$116,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,293,631--$1,293,631
Other Salaries and Wages$195,994$35,178$20,103$251,275
Depreciation Depletion$84,316$15,134$8,648$108,098
Occupancy$70,183$12,597$7,199$89,979
Current Officers, Directors, Trustees, and Key Employees$55,796$10,015$5,722$71,533
Insurance$8,488$1,524$33,861$43,873
Other Employee Benefits$25,021$4,490$2,565$32,076
Advertising$4,749$852$18,209$23,810
Payroll Taxes$18,038$3,238$1,850$23,126
Fees for Service Investment Mgmnt Fees$17,040$3,058$1,748$21,846
Office Expenses$11,903$2,136$3,741$17,780
Fees for Services Accounting$12,012$2,156$1,232$15,400
Conferences and Meetings$6,548$1,175$671$8,394
Fees for Services Other$948$171$6,158$7,277
Travel$5,190$931$533$6,654
Pension Plan Contributions$4,774$857$490$6,121
Other Expenses$433$77$44$554
Interest$405$73$42$520
Fees for Services Legal$203$36$21$260
Total Functional Expenses$1,822,975$94,766$116,031$2,033,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,033,772
Total Expenses per Audited Statements$2,014,956
Expenses per Audited Statements$2,011,926
Expenses Not Reported on Financial Statements$21,846
Expenses Not Reported on Form 990$3,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,562
Fundraising Direct Expenses$62,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Dinner$176,343$176,343$47,484$128,859
Food Drives$75,692$75,692$6,509$69,183
Total Events$297,841$297,841$61,169$236,672
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 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
Yes
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 A, Line 8B

“No committees have been given authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audit subgroup and board of directors review and approve the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by reviewing with staff at annual performance reviews with the executive director. Board members are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The human resources committee reviews various factors such as economic, comparison to outside organizations, and industry trends and makes recommendations to the board on an annual basis. The board then votes on the recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, 990 tax return, form 1023, and audited financial statements are made available for public inspections upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Father Fred Foundation
EIN
38-2908199
Phone
2319472055
Address
PO BOX 2260, TRAVERSE CITY, MI 49685-2260

Signing Officer

Name
Deborah Haase
Title
Executive Director
Phone
2319472055
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Aderholdt
Formed
1989
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
225

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purose of the endowment fund is to provide a long-term, stable source of income to the annual operating budget.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during 2019 and 2018. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2016.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062561
IRS990/FundraisingGrossIncomeAmt0308562
IRS990/GainOrLossGrp/SecuritiesAmt0527185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01293631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01293631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01293631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02652312
IRS990/GrossReceiptsAmt04920039
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt033861
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt08488
IRS990/InsuranceGrp/TotalAmt043873
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/ProgramServicesAmt0405
IRS990/InterestGrp/TotalAmt0520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081635
IRS990/InvestmentIncomeGrp/ExclusionAmt0103776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0388559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03733458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04126879
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01456753
IRS990/LandBldgEquipCostOrOtherBssAmt02715532
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02125127
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE DISTRESSED, POOR, HUNGRY, AND SUFFERING IN RECEIVING FOOD, SHELTER, CLOTHING, MEDICAL AID AND OTHER EMERGENCY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04252
IRS990/NetAssetsOrFundBalancesBOYAmt06282098
IRS990/NetAssetsOrFundBalancesEOYAmt07031989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0527185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0527185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0246001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0246001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05845875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06606962
IRS990/NoncashContributionsAmt0727076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07199
IRS990/OccupancyGrp/ManagementAndGeneralAmt012597
IRS990/OccupancyGrp/ProgramServicesAmt070183
IRS990/OccupancyGrp/TotalAmt089979
IRS990/OfficeExpensesGrp/FundraisingAmt03741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
IRS990/OfficeExpensesGrp/TotalAmt017780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386901
IRS990/OtherAssetsTotalGrp/EOYAmt0445422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032076
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt12583
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt04310
IRS990/OtherExpensesGrp/ProgramServicesAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/ProgramServicesAmt3433
IRS990/OtherExpensesGrp/TotalAmt05525
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt22111
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH SURRENDER VALUE OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt058521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058521
IRS990/OtherRevenueTotalAmt058521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03238
IRS990/PayrollTaxesGrp/ProgramServicesAmt018038
IRS990/PayrollTaxesGrp/TotalAmt023126
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04774
IRS990/PensionPlanContributionsGrp/TotalAmt06121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081265
IRS990/PrincipalOfficerNm0BETSY ADERHOLDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01347978
IRS990/PYInvestmentIncomeAmt0114413
IRS990/PYOtherExpensesAmt0301065
IRS990/PYOtherRevenueAmt0329022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058067
IRS990/PYSalariesCompEmpBnftPaidAmt0385318
IRS990/PYTotalExpensesAmt02034361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01916790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01877560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09144508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0308562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01420029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt09072090
IRS990ScheduleA/SubstantialContributorsTotAmt072418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01916790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01877560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09144508
IRS990ScheduleA/TotalSupportAmt011129119
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/BoardDesignatedBalanceEOYPct00.99450
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170887

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,134,151
Liabilities
$102,162
Net assets
$7,031,989
Revenue
$2,732,351
Expenses
$2,033,772
Net income
$698,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.13$8.27$2.63$3.16$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.19$2.66$3.25$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.21$1.81$2.41$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.1$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.77$0.07$8.70$2.49$1.33$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.10$7.03$2.73$2.03$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.69$2.29$2.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.15$2.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$2.40$1.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$2.80$2.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.09$5.13$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.11$4.90$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.06$4.89$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.05$5.09$2.44