Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 38-3021071

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 West Chicago Street 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

20th percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,462

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,905,765

Up $923,440 (+15%) from 2014

Net Assets

Up

$6,795,298

Up $936,916 (+16%) from 2014

Liabilities

Down

$110,467

Down $13,476 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$2,038,877

Up $1,353,874 (+198%) from 2014

Expenses

Up

$683,407

Up $176,606 (+35%) from 2014

Net Income

Up

$1,355,470

Up $1,177,268 (+661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$6,905,765
Liabilities$110,467
Net Assets$6,795,298
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$2,038,877
Expenses$683,407
Net Income$1,355,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,038,877
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$5,666,980$6,496,874▲ $829,894
Savings and Temporary Cash Investments$233,433$199,472▼ $33,961
Cash and Non-Interest-Bearing Accounts$35,636$162,123▲ $126,487
Land, Buildings, and Equipment, Net$44,296$43,551▼ $745
Prepaid Expenses and Deferred Charges$1,980$2,808▲ $828
Accounts Receivable-$937-
Total Assets$5,982,325$6,905,765▲ $923,440
Liabilities
Other Liabilities$97,890$85,262▼ $12,628
Accounts Payable and Accrued Expenses$26,053$25,205▼ $848
Total Liabilities$123,943$110,467▼ $13,476
Net Assets / Fund Balance
Unrestricted Net Assets$3,558,501$4,659,524▲ $1,101,023
Temporarily Rstr Net Assets$2,299,881$2,135,774▼ $164,107
Total Net Assets Fund Balance$5,858,382$6,795,298▲ $936,916
Total Liabilities and Net Assets / Fund Balance$5,982,325$6,905,765▲ $923,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,551$17,563$61,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,994,372$899,275▼ $128,062-$5,538,322
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KnightExecutive DiFT$61,462$61,462

Board Members and Trustees

NameTitle
Roberta GagnonPresident
Cheryl GlobkeDirector
Chuck LillisDirector
Connie WinbiglerDirector
Josh JonesDirector
Kim MorganDirector
Rachel HardDirector
Ron RoseSecretary
Wayne ReeseTreasurer
Curt ProctorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,386
Program Service Revenue
$0
Investment Income
$302,831
Other Revenue
$16,660
All Other Contributions
$1,719,386
Change in Net Assets
$1,355,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,877
Revenue Not Reported on Form 990
$-422,292
Total Revenue per Audited Statements
$1,616,585
Total Revenue per Form 990
$2,038,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,889
Salaries, Compensation, and Employee Benefits$146,208
Other Expenses$141,310
Total Fundraising Expense$130,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,605--$333,605
Other Salaries and Wages$43,932$15,799$55,529$115,260
Grants to Domestic Individuals$62,284--$62,284
Fees for Service Investment Mgmnt Fees$39,132--$39,132
Fees for Services Accounting$13,000$4,790$16,422$34,212
Other Employee Benefits$6,789$2,458$8,486$17,733
Information Technology$4,053$811$11,348$16,212
Advertising$2,701-$10,803$13,504
Payroll Taxes$5,022$1,850$6,343$13,215
Fees for Services Management$1,062$265$7,521$8,848
Office Expenses$2,685$1,104$3,399$7,188
Depreciation Depletion$2,359$869$2,980$6,208
Travel$1,923$709$2,429$5,061
Conferences and Meetings$1,893$646$1,844$4,383
Insurance$499$999$499$1,997
Other Expenses$514$189$1,158$1,158
Total Functional Expenses$522,234$30,777$130,396$683,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,407
Total Expenses per Form 990$683,407
Total Expenses per Audited Statements$679,669
Expenses Not Reported on Form 990$-3,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise - Branch InterfaithColdwater, MI501c3Annual Fund Alloc.$5,700
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$85,262
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

Filer Name
Branch County Community Foundation
EIN
38-3021071
Address
2 WEST CHICAGO STREET E-1, COLDWATER, MI 49036

Signing Officer

Name
Colleen Knight
Title
Executive Director
Signed
2016-05-02

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
36

Preparer

Firm
Baker Eaton & Owen Pc
Address
121 NORTH MAIN STREET, ADRIAN, MI 49221
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”

Form 990, Part XI, Line 9

“Adjustment of agency accounts 12,081”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Adjustment of agency accounts -12,081”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02685
IRS990/OfficeExpensesGrp/TotalAmt07188
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017733
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1649
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IRS990/OtherExpensesGrp/ProgramServicesAmt1514
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IRS990/OtherExpensesGrp/TotalAmt11352
IRS990/OtherExpensesGrp/TotalAmt21158
IRS990/OtherLiabilitiesGrp/BOYAmt097890
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IRS990/OtherRevenueTotalAmt016660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt05022
IRS990/PayrollTaxesGrp/TotalAmt013215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02808
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264949
IRS990/PYInvestmentIncomeAmt0307898
IRS990/PYOtherExpensesAmt0114667
IRS990/PYOtherRevenueAmt0258
IRS990/PYRevenuesLessExpensesAmt0178202
IRS990/PYSalariesCompEmpBnftPaidAmt0127185
IRS990/PYTotalExpensesAmt0506801
IRS990/PYTotalRevenueAmt0685003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.64060
IRS990ScheduleA/PublicSupportTotal170Amt03148500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01719386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148500
IRS990ScheduleA/TotalSupportAmt03993462
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/BoardDesignatedBalanceEOYPct00.61440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04994372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0899275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05538322
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0224527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04715974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04994372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04140107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0238039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04715974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03631479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04140107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt059903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03581930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0139053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03391667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021580
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt08343
IRS990ScheduleD/DonorAdvisedFundsContriAmt0884392
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt029345
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01586299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-3738
IRS990ScheduleD/ExpensesSubtotalAmt0683407
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01719386
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0324333
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0128
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06795298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-422292
IRS990ScheduleD/OtherExpensesIncludedAmt0-12081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY CAPACITY
IRS990ScheduleD/RevenueNotReportedAmt0-422292
IRS990ScheduleD/RevenueSubtotalAmt02038877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF AGENCY ACCOUNTS -12,081
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38560
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IRS990ScheduleD/TotalExpensesPerForm990Amt0683407
IRS990ScheduleD/TotalLiabilityAmt085262
IRS990ScheduleD/TotalRevenuePerForm990Amt02038877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679669
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt05700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL FUND ALLOC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY PROMISE - BRANCH INTERFAITH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,905,765
Liabilities
$110,467
Net assets
$6,795,298
Revenue
$2,038,877
Expenses
$683,407
Net income
$1,355,470
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