Civic Intelligence

Father Fred Foundation

990 • Fiscal year 2022 • EIN 38-2908199

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,568

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,316,149

Down $1,796,953 (-18%) from 2021

Net Assets

Down

$8,211,415

Down $1,839,302 (-18%) from 2021

Liabilities

Up

$104,734

Up $42,349 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$1,812,570

Down $523,843 (-22%) from 2021

Expenses

Up

$2,408,010

Up $907,566 (+60%) from 2021

Net Income

Down

-$595,440

Down $1,431,409 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$8,316,149
Liabilities$104,734
Net Assets$8,211,415
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,812,570
Expenses$2,408,010
Net Income-$595,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,831,797
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$7,574,619$6,505,494▼ $1,069,125
Land, Buildings, and Equipment, Net$1,332,694$1,225,051▼ $107,643
Savings and Temporary Cash Investments$1,066,981$445,715▼ $621,266
Inventories for Sale or Use$66,229$83,737▲ $17,508
Prepaid Expenses and Deferred Charges$52,227$31,764▼ $20,463
Investments Other Securities$20,350$24,388▲ $4,038
Accounts Receivable$2--
Total Assets$10,113,102$8,316,149▼ $1,796,953
Liabilities
Accounts Payable and Accrued Expenses$60,828$104,734▲ $43,906
Mortgage Notes Payable Secured by Investment Property$1,557--
Total Liabilities$62,385$104,734▲ $42,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,149,758$7,743,731▼ $1,406,027
Net Assets With Donor Restrictions$900,959$467,684▼ $433,275
Total Net Assets Fund Balance$10,050,717$8,211,415▼ $1,839,302
Total Liabilities and Net Assets / Fund Balance$10,113,102$8,316,149▼ $1,796,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,767$1,422,772$2,387,539
Land$238,910-$238,910
Equipment$21,374$109,280$130,654
Other Land Buildings$0$35,004$35,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,186,725$355,000▼ $1,041,967-$6,499,758
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice HamelExecutive DirectorFT$86,388$10,180$96,568

Board Members and Trustees

NameTitle
Charlie SolePresident
Deb JacksonVice President
Kurt SwartzDirector
Linda RootDirector
Mark ParsonsDirector
Max AndersonDirector
Paula PrusickDirector
Tricia RichmondDirector
Val WinansDirector
Rebecca BerciniSecretary
Kadra KierczynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,001
Program Service Revenue
$0
Investment Income
$228,625
Other Revenue
$73,944
All Other Contributions
$1,510,001
Change in Net Assets
$-595,440

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-$332,111Est. Fair Market Value
Food Inventory77$57,664Est. Fair Market Value
Other Non Cash Contri Table5$19,424Stated Values
Total Noncash Contributions82$409,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,679
Revenue Not Reported on Financial Statements
$35,891
Revenue Not Reported on Form 990
$-1,243,862
Total Revenue per Audited Statements
$532,817
Total Revenue per Form 990
$1,812,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,462,710
Salaries, Compensation, and Employee Benefits$541,903
Other Expenses$403,397
Total Fundraising Expense$96,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,462,710--$1,462,710
Other Salaries and Wages$295,235$51,703$27,725$374,663
Occupancy$105,521$18,479$9,909$133,909
Depreciation Depletion$84,822$14,855$7,966$107,643
Current Officers, Directors, Trustees, and Key Employees$68,073$11,922$6,393$86,388
Other Employee Benefits$36,214$6,343$3,401$45,958
Fees for Service Investment Mgmnt Fees$28,282$4,953$2,656$35,891
Payroll Taxes$27,497$4,815$2,582$34,894
Office Expenses$24,531$4,296$5,793$34,620
Fees for Services Other$13,753$2,408$6,926$23,087
Advertising$2,742$480$17,499$20,721
Insurance$10,640$1,863$999$13,502
Travel$7,798$1,365$732$9,895
Conferences and Meetings$3,716$651$349$4,716
Other Expenses$794$139$73$1,006
Interest$65$12$6$83
Total Functional Expenses$2,184,960$126,321$96,729$2,408,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,408,010
Expenses per Audited Statements$2,372,119
Total Expenses per Audited Statements$2,372,119
Expenses Not Reported on Financial Statements$35,891
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$77,537
Fundraising Direct Expenses$9,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drives$51,009$51,009$4,754$46,255
Garage Sales$25,063$25,063$4,840$20,223
Total Events$77,537$77,537$9,594$67,943
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 finance comittee 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
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Sole
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
260

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 foundation 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 2022 and 2021. In addition, the foundation has been classified as an organization that is not a private foundation under section 509(a)(2). The organization files information returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before december 31, 2019.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09593
IRS990/FundraisingGrossIncomeAmt077537
IRS990/GainOrLossGrp/SecuritiesAmt0-5613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01462710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01462710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01462710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004021
IRS990/GrossReceiptsAmt02831797
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0999
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt010640
IRS990/InsuranceGrp/TotalAmt013502
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083737
IRS990/InvestmentIncomeGrp/ExclusionAmt0234238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024388
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07574619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06505494
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225051
IRS990/LandBldgEquipCostOrOtherBssAmt02792107
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01009634
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/BOYAmt01557
IRS990/NetAssetsOrFundBalancesBOYAmt010050717
IRS990/NetAssetsOrFundBalancesEOYAmt08211415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1243862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09149758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07743731
IRS990/NoncashContributionsAmt0409199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09909
IRS990/OccupancyGrp/ManagementAndGeneralAmt018479
IRS990/OccupancyGrp/ProgramServicesAmt0105521
IRS990/OccupancyGrp/TotalAmt0133909
IRS990/OfficeExpensesGrp/FundraisingAmt05793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04296
IRS990/OfficeExpensesGrp/ProgramServicesAmt024531
IRS990/OfficeExpensesGrp/TotalAmt034620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045958
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/FundraisingAmt12628
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/FundraisingAmt373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt010257
IRS990/OtherExpensesGrp/ProgramServicesAmt1829
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/ProgramServicesAmt3794
IRS990/OtherExpensesGrp/TotalAmt012988
IRS990/OtherExpensesGrp/TotalAmt13457
IRS990/OtherExpensesGrp/TotalAmt21879
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt027497
IRS990/PayrollTaxesGrp/TotalAmt034894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031764
IRS990/PrincipalOfficerNm0CHARLIE SOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707223
IRS990/PYInvestmentIncomeAmt0271350
IRS990/PYOtherExpensesAmt0364267
IRS990/PYOtherRevenueAmt064284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0835969
IRS990/PYSalariesCompEmpBnftPaidAmt0428954
IRS990/PYTotalExpensesAmt01500444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09147333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0776808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt09147333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01790868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09147333
IRS990ScheduleA/TotalSupportAmt010726987
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/BoardDesignatedBalanceEOYPct00.96300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07186725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0355000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06499758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1041967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05518424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0912166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07186725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0756135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03993774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0852953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05518424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0671697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02036919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01479285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03993774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02142810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02036919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,316,149
Liabilities
$104,734
Net assets
$8,211,415
Revenue
$1,812,570
Expenses
$2,408,010
Net income
-$595,440
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