Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3021071

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$58,753

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,666,012

Up $554,816 (+7.8%) from 2016

Net Assets

Up

$7,540,274

Up $546,152 (+7.8%) from 2016

Liabilities

Up

$125,738

Up $8,664 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$609,473

Down $359,737 (-37%) from 2016

Expenses

Down

$584,066

Down $519,337 (-47%) from 2016

Net Income

Up

$25,407

Up $159,600 (+119%) from 2016

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: $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

2017

Assets$7,666,012
Liabilities$125,738
Net Assets$7,540,274
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$609,473
Expenses$584,066
Net Income$25,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$609,473
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$7,026,887$7,530,105▲ $503,218
Savings and Temporary Cash Investments-$72,039-
Land, Buildings, and Equipment, Net$37,339$31,880▼ $5,459
Cash and Non-Interest-Bearing Accounts$45,437$30,220▼ $15,217
Prepaid Expenses and Deferred Charges$1,533$1,768▲ $235
Total Assets$7,111,196$7,666,012▲ $554,816
Liabilities
Other Liabilities$92,144$97,916▲ $5,772
Accounts Payable and Accrued Expenses$24,930$27,822▲ $2,892
Total Liabilities$117,074$125,738▲ $8,664
Net Assets / Fund Balance
Unrestricted Net Assets$4,761,968$5,144,011▲ $382,043
Temporarily Rstr Net Assets$2,232,154$2,396,263▲ $164,109
Total Net Assets Fund Balance$6,994,122$7,540,274▲ $546,152
Total Liabilities and Net Assets / Fund Balance$7,111,196$7,666,012▲ $554,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,880$29,235$61,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,735,951$96,339▲ $769,537-$6,205,126
2016$5,538,322$50,090▲ $572,211-$5,735,951
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KnightExecutive DiFT$58,753$58,753

Board Members and Trustees

NameTitle
Connie WinbiglerChair
Ron RoseVice Chair
Ann FreiburgerDirector
Ben FagenDirector
Chuck LillisDirector
Don GermannDirector
Keely BeemerDirector
Patti MillerDirector
Rick ChardDirector
Wally NewkirkDirector
Rachal HardSecretary
Josh JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,038
Program Service Revenue
$0
Investment Income
$330,668
Other Revenue
$1,767
All Other Contributions
$277,038
Change in Net Assets
$25,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,473
Revenue Not Reported on Form 990
$529,296
Total Revenue per Audited Statements
$1,138,769
Total Revenue per Form 990
$609,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,281
Other Expenses$138,690
Salaries, Compensation, and Employee Benefits$128,095
Total Fundraising Expense$111,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,081--$254,081
Grants to Domestic Individuals$63,200--$63,200
Current Officers, Directors, Trustees, and Key Employees$5,875$17,626$35,252$58,753
Fees for Service Investment Mgmnt Fees$47,250--$47,250
Other Salaries and Wages$16,679$9,730$19,923$46,332
Fees for Services Accounting$9,745$5,684$11,640$27,069
Other Employee Benefits$5,013$2,924$5,988$13,925
Advertising$2,769-$11,076$13,845
Payroll Taxes$3,270$1,908$3,907$9,085
Travel$1,669-$4,671$6,340
Depreciation Depletion$1,966$1,146$2,347$5,459
Insurance$1,252$2,503$1,252$5,007
Office Expenses$1,884$1,023$1,557$4,464
Other Expenses$873$748$873$2,494
Conferences and Meetings$289$168$344$801
Total Functional Expenses$429,081$43,767$111,218$584,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,617
Expenses per Audited Statements$584,066
Total Expenses per Form 990$584,066
Expenses Not Reported on Form 990$8,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community UnlimitedUnion City, MI-Building Renovations$54,531
Coldwater Community SchoolsColdwater, MIGovVarious Programs$30,222
Branch County Coalition Against DomColdwater, MI501c3General Support$28,797
Coldwater Twp Sunrise Rotary FoundColdwater, MI501c3Coldwater Bb Fld Imp$13,500
Union ChurchQuincy, MI501c3General Support$12,000
Colon Community SchoolsColon, MIGovHigh Sch Track Mats$11,000
City of ColdwaterColdwater, MIGovDowntown Decorations$10,000
Bronson Alumni AssociationColdwater, MI501c3Annual Allocation$8,000
Union Township Friends of LibraryUnion City, MIGovAnnual Allocation$7,400
Branch District LibraryColdwater, MIGovSupport and Programs$7,000
Branch Intermediate School DistrictColdwater, MI-Career Center Alloc$5,300
Mi Assoc of Retired School TeacherColdwater, MI501c4Annual Allocation$5,200
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$97,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Phone
5172784517
Signed
2018-02-13

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
65

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Jon a Nowinski CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board,committees,and assist with donor events. They review grant and scholarship proposals, participate in fund development, assist in determining community issues, and do community service.”

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

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

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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0330668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07026887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07530105
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031880
IRS990/LandBldgEquipCostOrOtherBssAmt061115
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/NetAssetsOrFundBalancesBOYAmt06994122
IRS990/NetAssetsOrFundBalancesEOYAmt07540274
IRS990/NetUnrlzdGainsLossesInvstAmt0520745
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt04464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013925
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012388
IRS990/OtherExpensesGrp/FundraisingAmt1873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt05565
IRS990/OtherExpensesGrp/ProgramServicesAmt17701
IRS990/OtherExpensesGrp/ProgramServicesAmt2873
IRS990/OtherExpensesGrp/TotalAmt018260
IRS990/OtherExpensesGrp/TotalAmt17701
IRS990/OtherExpensesGrp/TotalAmt22494
IRS990/OtherLiabilitiesGrp/BOYAmt092144
IRS990/OtherLiabilitiesGrp/EOYAmt097916
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueTotalAmt01767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016679
IRS990/OtherSalariesAndWagesGrp/TotalAmt046332
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270
IRS990/PayrollTaxesGrp/TotalAmt09085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01768
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCE OUR COMMUNITIES THROUGH THE ISSUANCE OF GRANTS AND SCHOLARSHIPS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0627695
IRS990/PYInvestmentIncomeAmt0290576
IRS990/PYOtherExpensesAmt0374382
IRS990/PYOtherRevenueAmt0120047
IRS990/PYRevenuesLessExpensesAmt0-134193
IRS990/PYSalariesCompEmpBnftPaidAmt0101326
IRS990/PYTotalExpensesAmt01103403
IRS990/PYTotalRevenueAmt0969210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01719386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03365605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77110
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt03365605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01719386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03365605
IRS990ScheduleA/TotalSupportAmt04364845
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05735951
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06205126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0396701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05538322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05735951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0424672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04994372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0899275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05538322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04715974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04994372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04140107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0238039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04715974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575768
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08551
IRS990ScheduleD/DonatedServicesUseFcltsAmt08551
IRS990ScheduleD/DonorAdvisedFundsContriAmt042300
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt062918
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01745697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08551
IRS990ScheduleD/ExpensesSubtotalAmt0584066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0520745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY CAPACITY
IRS990ScheduleD/RevenueNotReportedAmt0529296
IRS990ScheduleD/RevenueSubtotalAmt0609473
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031880
IRS990ScheduleD/TotalExpensesPerForm990Amt0584066
IRS990ScheduleD/TotalLiabilityAmt097916
IRS990ScheduleD/TotalRevenuePerForm990Amt0609473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt028797
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt35200
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt67400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,666,012
Liabilities
$125,738
Net assets
$7,540,274
Revenue
$609,473
Expenses
$584,066
Net income
$25,407
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