Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 38-3021071

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 West Chicago StreetRoom/Suite E-1Coldwater, MI 49036

(517) 278-4517

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$57,439

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,982,325

Up $418,177 (+7.5%) from 2013

Net Assets

Up

$5,858,382

Up $408,967 (+7.5%) from 2013

Liabilities

Up

$123,943

Up $9,210 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Down

$685,003

Down $250,990 (-27%) from 2013

Expenses

Down

$506,801

Down $53,199 (-9.5%) from 2013

Net Income

Down

$178,202

Down $197,791 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,655,785Liabilities 2010: $359,078Net Assets 2010: $4,296,7072010Assets 2011: $4,407,204Liabilities 2011: $394,485Net Assets 2011: $4,012,7192011Assets 2012: $4,957,523Liabilities 2012: $112,588Net Assets 2012: $4,844,9352012Assets 2013: $5,564,148Liabilities 2013: $114,733Net Assets 2013: $5,449,4152013Assets 2014: $5,982,325Liabilities 2014: $123,943Net Assets 2014: $5,858,3822014Assets 2015: $6,905,765Liabilities 2015: $110,467Net Assets 2015: $6,795,2982015Assets 2016: $7,111,196Liabilities 2016: $117,074Net Assets 2016: $6,994,1222016Assets 2017: $7,666,012Liabilities 2017: $125,738Net Assets 2017: $7,540,2742017Assets 2018: $7,559,578Liabilities 2018: $128,070Net Assets 2018: $7,431,5082018Assets 2019: $7,380,288Liabilities 2019: $126,112Net Assets 2019: $7,254,1762019Assets 2020: $8,153,995Liabilities 2020: $145,151Net Assets 2020: $8,008,8442020Assets 2021: $9,674,211Liabilities 2021: $161,916Net Assets 2021: $9,512,2952021Assets 2022: $7,764,626Liabilities 2022: $133,365Net Assets 2022: $7,631,2612022Assets 2023: $8,623,279Liabilities 2023: $146,591Net Assets 2023: $8,476,6882023Assets 2024: $10,097,693Liabilities 2024: $173,395Net Assets 2024: $9,924,2982024

Highlighted filing

2014

Assets$5,982,325
Liabilities$123,943
Net Assets$5,858,382
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $533,4202010Expenses 2011: $526,2642011Expenses 2012: $602,5172012Revenue 2013: $935,993Expenses 2013: $560,000Net Income 2013: $375,9932013Revenue 2014: $685,003Expenses 2014: $506,801Net Income 2014: $178,2022014Revenue 2015: $2,038,877Expenses 2015: $683,407Net Income 2015: $1,355,4702015Revenue 2016: $969,210Expenses 2016: $1,103,403Net Income 2016: -$134,1932016Revenue 2017: $609,473Expenses 2017: $584,066Net Income 2017: $25,4072017Revenue 2018: $543,562Expenses 2018: $1,080,129Net Income 2018: -$536,5672018Revenue 2019: $755,473Expenses 2019: $693,821Net Income 2019: $61,6522019Revenue 2020: $1,084,857Expenses 2020: $724,436Net Income 2020: $360,4212020Revenue 2021: $698,269Expenses 2021: $597,770Net Income 2021: $100,4992021Revenue 2022: $1,129,999Expenses 2022: $735,694Net Income 2022: $394,3052022Revenue 2023: $1,008,648Expenses 2023: $697,136Net Income 2023: $311,5122023Revenue 2024: $985,511Expenses 2024: $717,038Net Income 2024: $268,4732024

Highlighted filing

2014

Revenue$685,003
Expenses$506,801
Net Income$178,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$685,003
Mission and Program Overview

Mission

Serve our communities by promoting charitable giving, building permanent endowments and connecting community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,294,850$5,666,980▲ $372,130
Savings and Temporary Cash Investments-$233,433-
Land, Buildings, and Equipment, Net$48,105$44,296▼ $3,809
Cash and Non-Interest-Bearing Accounts$219,281$35,636▼ $183,645
Prepaid Expenses and Deferred Charges-$1,980-
Accounts Receivable$1,912--
Total Assets$5,564,148$5,982,325▲ $418,177
Liabilities
Other Liabilities$91,467$97,890▲ $6,423
Accounts Payable and Accrued Expenses$23,266$26,053▲ $2,787
Total Liabilities$114,733$123,943▲ $9,210
Net Assets / Fund Balance
Unrestricted Net Assets$3,258,313$3,558,501▲ $300,188
Temporarily Rstr Net Assets$2,191,102$2,299,881▲ $108,779
Total Net Assets Fund Balance$5,449,415$5,858,382▲ $408,967
Total Liabilities and Net Assets / Fund Balance$5,564,148$5,982,325▲ $418,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,296$11,355$55,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,715,974$241,623▲ $467,951-$4,994,372
2013$4,140,107$238,039▲ $575,768-$4,715,974
2012$3,631,479$67,483▲ $661,382-$4,140,107
2011$3,581,930$139,053▼ $53,458$21,580$3,391,667
2010$3,318,070$195,236▲ $295,206$34,658$3,523,403
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KnightExecutive DiFT$57,439$57,439

Board Members and Trustees

NameTitle
Dave WrightPresident
Cheryl GlobkeDirector
Chuck LillisDirector
Connie WinbiglerDirector
Dale NortonDirector
Jay CarlsonDirector
Joe ChaseDirector
Josh JonesDirector
Kim MorganDirector
Rachel HardDirector
Roberta GagnonDirector
Ron RoseDirector
Tyson MckinleyDirector
Curt ProctorSecretary
Wayne ReeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,847
Program Service Revenue
$0
Investment Income
$307,898
Other Revenue
$258
All Other Contributions
$376,847
Change in Net Assets
$178,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,003
Revenue Not Reported on Form 990
$239,108
Total Revenue per Audited Statements
$924,111
Total Revenue per Form 990
$685,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,949
Salaries, Compensation, and Employee Benefits$127,185
Other Expenses$114,667
Total Fundraising Expense$61,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,049--$197,049
Other Salaries and Wages$44,930$35,358$31,256$111,544
Grants to Domestic Individuals$67,900--$67,900
Fees for Service Investment Mgmnt Fees$37,220--$37,220
Fees for Services Accounting$8,881$4,248$6,177$19,306
Advertising$5,880$2,812$4,090$12,782
Information Technology$3,153$2,885$4,196$10,234
Fees for Services Management$4,061$1,942$2,826$8,829
Other Employee Benefits$3,799$1,817$2,643$8,259
Office Expenses$3,678$1,744$2,536$7,958
Payroll Taxes$3,396$1,624$2,362$7,382
Depreciation Depletion$2,792$1,335$1,943$6,070
Travel$1,896$907$1,319$4,122
Insurance$934$447$650$2,031
Other Expenses$840$402$584$1,826
Conferences and Meetings$718$343$500$1,561
Total Functional Expenses$388,382$56,464$61,955$506,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,144
Expenses per Audited Statements$506,801
Total Expenses per Form 990$506,801
Expenses Not Reported on Form 990$8,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2463183-501c3General Support$10,000
38-6004274-GovTaser Replacement$8,948
38-3526724-501c3Annual Fund Alloc.$8,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Agency Capacity$97,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Officers of the organization and members of the board of directors and audit committee review the form 990 tax return and other forms by reviewing either online or in paper form before the report is submitted by due date, or approved extension date if necessary.”

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

“The members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing board, who then determines the best course of action on a case by case basis.”

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

“The executive/personel committee evaluates the performance of the executive director annually and reports the results to the board of directors as a whole. In light of the evaluation results, economic conditions and comparison of industry salary surveys, a recommendation regarding the executive director's compensation is made to the board annually. The board approves the compensation for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request by calling the office and discussing with executive director. Audited financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

EIN
38-3021071

Signing Officer

Name
Colleen Knight
Title
Executive Director
Signed
2015-01-20

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
36

Preparer

Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board and/or committees. They review youth fund grants, do community service, participate in fund development and determine grant priority areas by conducting a youth issues assessment.”

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

“Enhance our communities through the issuance of grants and scholarships”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197049
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02885
IRS990/InformationTechnologyGrp/ProgramServicesAmt03153
IRS990/InformationTechnologyGrp/TotalAmt010234
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt0934
IRS990/InsuranceGrp/TotalAmt02031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05294850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05666980
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044296
IRS990/LandBldgEquipCostOrOtherBssAmt055651
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE OUR COMMUNITIES BY PROMOTING CHARITABLE GIVING, BUILDING PERMANENT ENDOWMENTS AND CONNECTING COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05449415
IRS990/NetAssetsOrFundBalancesEOYAmt05858382
IRS990/NetUnrlzdGainsLossesInvstAmt0239108
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OfficeExpensesGrp/ProgramServicesAmt03678
IRS990/OfficeExpensesGrp/TotalAmt07958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08259
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt1840
IRS990/OtherExpensesGrp/TotalAmt02728
IRS990/OtherExpensesGrp/TotalAmt11826
IRS990/OtherLiabilitiesGrp/BOYAmt091467
IRS990/OtherLiabilitiesGrp/EOYAmt097890
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NPO SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt03396
IRS990/PayrollTaxesGrp/TotalAmt07382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01980
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367610
IRS990/PYInvestmentIncomeAmt0490898
IRS990/PYOtherExpensesAmt092715
IRS990/PYOtherRevenueAmt011348
IRS990/PYRevenuesLessExpensesAmt0375993
IRS990/PYSalariesCompEmpBnftPaidAmt099675
IRS990/PYTotalExpensesAmt0560000
IRS990/PYTotalRevenueAmt0935993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64060
IRS990ScheduleA/PublicSupportPY170Pct00.66970
IRS990ScheduleA/PublicSupportTotal170Amt01700822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700822
IRS990ScheduleA/TotalSupportAmt02655245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04715974
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0241623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04994372
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0271229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04140107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0238039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04715974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03631479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt067483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04140107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03581930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03391667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03318070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0195236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03523403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0196832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034658
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt08343
IRS990ScheduleD/DonorAdvisedFundsContriAmt028350
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt066024
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0886651

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,325
Liabilities
$123,943
Net assets
$5,858,382
Revenue
$685,003
Expenses
$506,801
Net income
$178,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.17$9.92$0.99$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.15$8.48$1.01$0.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.13$7.63$1.13$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.16$9.51$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.15$8.01$1.08$0.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.13$7.25$0.76$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.13$7.43$0.54$1.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.13$7.54$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.12$6.99$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$2.04$0.68$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.12$5.86$0.69$0.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.11$5.45$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.11$4.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.39$4.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.36$4.30$0.53