Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2021 • EIN 38-2908199

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$95,566

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,113,102

Up $1,347,310 (+15%) from 2020

Net Assets

Up

$10,050,717

Up $1,354,479 (+16%) from 2020

Liabilities

Down

$62,385

Down $7,169 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$2,336,413

Down $149,740 (-6.0%) from 2020

Expenses

Up

$1,500,444

Up $166,987 (+13%) from 2020

Net Income

Down

$835,969

Down $316,727 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$10,113,102
Liabilities$62,385
Net Assets$10,050,717
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,336,413
Expenses$1,500,444
Net Income$835,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$3,085,747
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.

We offer help, hope and compassion to anyone with essential needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,928,679$7,574,619▲ $1,645,940
Land, Buildings, and Equipment, Net$1,388,534$1,332,694▼ $55,840
Savings and Temporary Cash Investments$1,268,068$1,066,981▼ $201,087
Inventories for Sale or Use$113,530$66,229▼ $47,301
Prepaid Expenses and Deferred Charges$46,658$52,227▲ $5,569
Investments Other Securities$20,314$20,350▲ $36
Accounts Receivable$9$2▼ $7
Total Assets$8,765,792$10,113,102▲ $1,347,310
Liabilities
Accounts Payable and Accrued Expenses$66,584$60,828▼ $5,756
Mortgage Notes Payable Secured by Investment Property$2,970$1,557▼ $1,413
Total Liabilities$69,554$62,385▼ $7,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,882,970$9,149,758▲ $1,266,788
Net Assets With Donor Restrictions$813,268$900,959▲ $87,691
Total Net Assets Fund Balance$8,696,238$10,050,717▲ $1,354,479
Total Liabilities and Net Assets / Fund Balance$8,765,792$10,113,102▲ $1,347,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,855$1,323,684$2,387,539
Land$238,910-$238,910
Equipment$29,929$100,725$130,654
Other Land Buildings$0$35,004$35,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,518,424$912,166▲ $756,135-$7,186,725
2020$3,993,774$852,953▲ $671,697-$5,518,424
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice HamelExecutive DirectorFT$85,169$10,397$95,566

Board Members and Trustees

NameTitle
Betsy AderholdtPresident
Rebecca BerciniSecretary/ Vice President
Deb JacksonDirector
Maureen MadionDirector
Max AndersonDirector
Paula PrusickDirector
Charlie SoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,779
Program Service Revenue
$0
Investment Income
$271,350
Other Revenue
$64,284
All Other Contributions
$2,000,779
Change in Net Assets
$835,969

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-$157,110Est. Fair Market Value
Food Inventory585$113,165Est. Fair Market Value
Securities Publicly Traded1$29,420Fair Market Value
Other Non Cash Contri Table24$1,467Stated Values
Total Noncash Contributions610$301,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,906
Revenue Not Reported on Financial Statements
$35,507
Revenue Not Reported on Form 990
$518,510
Total Revenue per Audited Statements
$2,819,416
Total Revenue per Form 990
$2,336,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,223
Salaries, Compensation, and Employee Benefits$428,954
Other Expenses$364,267
Total Fundraising Expense$48,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$707,223--$707,223
Other Salaries and Wages$225,390$45,415$9,531$280,336
Depreciation Depletion$86,442$17,417$3,655$107,514
Occupancy$80,024$16,122$3,385$99,531
Current Officers, Directors, Trustees, and Key Employees$68,476$13,797$2,896$85,169
Other Employee Benefits$28,902$5,824$1,222$35,948
Fees for Service Investment Mgmnt Fees$30,358$4,261$888$35,507
Office Expenses$20,608$4,152$3,791$28,551
Payroll Taxes$22,111$4,455$935$27,501
Advertising$7,682$1,548$12,626$21,856
Fees for Services Accounting$13,105$2,641$554$16,300
Conferences and Meetings$10,683$2,153$452$13,288
Insurance$9,044$1,823$383$11,250
Fees for Services Legal$7,797$1,571$330$9,698
Fees for Services Other$843$170$6,416$7,429
Travel$2,459$496$104$3,059
Other Expenses$361$73$15$449
Interest$182$37$8$227
Total Functional Expenses$1,328,962$123,269$48,213$1,500,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,500,444
Expenses per Audited Statements$1,464,937
Total Expenses per Audited Statements$1,464,937
Expenses Not Reported on Financial Statements$35,507
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,998
Fundraising Direct Expenses$7,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drives$61,584$61,584$7,714$53,870
Cigar Dinner$2,670$2,670-$2,670
Total Events$65,997$65,997$7,714$58,283
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
Candice Hamel
Title
Executive Director
Phone
2319472055
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Aderholdt
Formed
1989
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
143

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The primary purose of the endowment fund is to carryout the mission of the foundation into perpetuity”

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 2020 and 2019. In addition, the organization 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, 2018.”

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IRS990/Desc02021 FINANCIAL ASSISTANCE WAS GIVEN FOR THE PAYMENT OF UTILITIES, HEATING COSTS, TRANSPORTATION, MEDICAL ASSISTANCE, TEMPORARY SHELTER, AND FOOD AND CLOTHING. NON-CASH SUPPORT WAS GIVEN TO THOSE IN NEED FOR FOOD, CLOTHING, TRANSPORTATION, AND NUMEROUS OTHER PURPOSES. DURING 2021, 2,466 FAMILIES WERE PROVIDED SUPPORT.
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IRS990/InterestGrp/ProgramServicesAmt0182
IRS990/InterestGrp/TotalAmt0227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066229
IRS990/InvestmentIncomeGrp/ExclusionAmt0239739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020350
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05928679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07574619
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332694
IRS990/LandBldgEquipCostOrOtherBssAmt02792107
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0741620
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OFFER HELP, HOPE AND COMPASSION TO ANYONE WITH ESSENTIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01557
IRS990/NetAssetsOrFundBalancesBOYAmt08696238
IRS990/NetAssetsOrFundBalancesEOYAmt010050717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0518510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07882970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09149758
IRS990/NoncashContributionsAmt0330164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03385
IRS990/OccupancyGrp/ManagementAndGeneralAmt016122
IRS990/OccupancyGrp/ProgramServicesAmt080024
IRS990/OccupancyGrp/TotalAmt099531
IRS990/OfficeExpensesGrp/FundraisingAmt03791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OfficeExpensesGrp/ProgramServicesAmt020608
IRS990/OfficeExpensesGrp/TotalAmt028551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035948
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt05495
IRS990/OtherExpensesGrp/ProgramServicesAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3361
IRS990/OtherExpensesGrp/TotalAmt06834
IRS990/OtherExpensesGrp/TotalAmt11493
IRS990/OtherExpensesGrp/TotalAmt21281
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04455
IRS990/PayrollTaxesGrp/ProgramServicesAmt022111
IRS990/PayrollTaxesGrp/TotalAmt027501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052227
IRS990/PrincipalOfficerNm0BETSY ADERHOLDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0589847
IRS990/PYInvestmentIncomeAmt0196574
IRS990/PYOtherExpensesAmt0337432
IRS990/PYOtherRevenueAmt092887
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01152696
IRS990/PYSalariesCompEmpBnftPaidAmt0406178
IRS990/PYTotalExpensesAmt01333457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0835969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09554122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0308562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01029638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt09554122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09554122
IRS990ScheduleA/TotalSupportAmt011263682
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/BoardDesignatedBalanceEOYPct00.99600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05518424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0912166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07186725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0756135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03993774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0852953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05518424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0671697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02036919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01479285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03993774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02142810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02036919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01890224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02142810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035507
IRS990ScheduleD/ExpensesSubtotalAmt01464937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035507
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035507
IRS990ScheduleD/LandGrp/BookValueAmt0238910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035004
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00400
IRS990ScheduleD/RevenueNotReportedAmt0518510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,113,102
Liabilities
$62,385
Net assets
$10,050,717
Revenue
$2,336,413
Expenses
$1,500,444
Net income
$835,969
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