Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 38-3021071

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.BRCOFOUNDATION.ORG

View Organization Page

2 W Chicago St No 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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$64,928

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,559,578

Down $106,434 (-1.4%) from 2017

Net Assets

Down

$7,431,508

Down $108,766 (-1.4%) from 2017

Liabilities

Up

$128,070

Up $2,332 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$543,562

Down $65,911 (-11%) from 2017

Expenses

Up

$1,080,129

Up $496,063 (+85%) from 2017

Net Income

Down

-$536,567

Down $561,974 (-2212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$7,559,578
Liabilities$128,070
Net Assets$7,431,508
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$543,562
Expenses$1,080,129
Net Income-$536,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,555,654
Mission and Program Overview

Mission

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

Promote philanthropy, build endowments & other charitable funds, and connect local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,530,105$7,404,970▼ $125,135
Cash and Non-Interest-Bearing Accounts$30,220$122,702▲ $92,482
Savings and Temporary Cash Investments$72,039--
Land, Buildings, and Equipment, Net$31,880$26,421▼ $5,459
Prepaid Expenses and Deferred Charges$1,768$5,485▲ $3,717
Total Assets$7,666,012$7,559,578▼ $106,434
Liabilities
Other Liabilities$97,916$105,678▲ $7,762
Accounts Payable and Accrued Expenses$27,822$22,392▼ $5,430
Total Liabilities$125,738$128,070▲ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$5,144,011$4,924,615▼ $219,396
Temporarily Rstr Net Assets$2,396,263$2,506,893▲ $110,630
Total Net Assets Fund Balance$7,540,274$7,431,508▼ $108,766
Total Liabilities and Net Assets / Fund Balance$7,666,012$7,559,578▼ $106,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,061$33,298$59,359
Other Land Buildings$360$1,396$1,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,205,126$64,458▲ $655,983$93,995$6,609,943
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KnightExecutive DirectorFT$56,574$8,354$64,928

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,238
Program Service Revenue
$0
Investment Income
$288,730
Other Revenue
$2,594
All Other Contributions
$252,238
Change in Net Assets
$-536,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,504
Total Revenue per Audited Statements
$980,066
Total Revenue per Form 990
$543,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,861
Other Expenses$155,584
Salaries, Compensation, and Employee Benefits$130,684
Total Fundraising Expense$116,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$743,561--$743,561
Current Officers, Directors, Trustees, and Key Employees$6,644$19,933$39,868$66,445
Other Salaries and Wages$38,488$4,465$21,286$64,239
Grants to Domestic Individuals$50,300--$50,300
Fees for Service Investment Mgmnt Fees$50,004--$50,004
Advertising$5,309-$21,238$26,547
Fees for Services Accounting$6,247$3,644$7,461$17,352
Information Technology$3,975$253$8,780$13,008
Office Expenses$5,232$1,873$2,850$9,955
Fees for Services Other$2,404$103$5,408$7,915
Travel$1,687-$4,520$6,207
Depreciation Depletion$1,965$1,147$2,348$5,460
Conferences and Meetings$1,342$357$403$2,102
Insurance$422$844$422$1,688
Other Expenses$399$233$477$1,109
Total Functional Expenses$930,344$33,716$116,069$1,080,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,832
Expenses per Audited Statements$1,080,129
Total Expenses per Form 990$1,080,129
Expenses Not Reported on Form 990$8,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Branch-hillsdale-st Joseph Community Health AgencyColdwater, MI501c3General Support$347,033
City of ColdwaterColdwater, MIGovGeneral Support$35,946
Community Action AgencyJackson, MI501c3General Support$35,946
Family Medical Center of MichiganTemperance, MI501c3General Support$35,946
Lenawee Community Mental Health AuthorityAdrian, MI501c3General Support$35,946
Lenawee County Mental Health AuthorityAdrian, MI501c3General Support$35,946
Promedica Bixby HospitalToledo, OH501c3General Support$35,946
United Way of Monroelenawee CountiesAdrian, MI501c3General Support$35,946
Branch County Coalition Against Dom ViolenceColdwater, MI501c3General Support$14,000
Altrusa International Inc of Branch CountyColdwater, MI501c3General Support$10,000
Lake George Conservancy IncColdwater, MI501c3General Support$10,000
Tibbits Opera Foundation & Arts CouncilColdwater, MI501c3General Support$10,000
Anderson ElementaryBronson, MIGovGeneral Support$7,800
Pines Behavioral Health ServicesColdwater, MI501c3General Support$5,000
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$105,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

“The executive/personnel 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 salery 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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Branch County Community Foundation
EIN
38-3021071
Phone
5172784517
Address
2 W CHICAGO ST NO E-1, COLDWATER, MI 49036

Signing Officer

Name
Colleen Knight
Title
Executive Director
Phone
5172784517
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Knight
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
65

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 1 and 2

“Due to the liquidation of bccf health grant, there is a significant difference between grants and scholarships paid out of endowment on schedule d, part v, line 1d and the expenses of grants and scholarships on form 990, part ix, lines 1 and 2.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb asc 740-10, income taxes. Under fasb asc 740-10 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of september 30, 2018 the foundation had no known liability due to the uncertainty of income taxes. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended september 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt087540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0793861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0743561
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0743561
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01099632
IRS990/GrossReceiptsAmt01555654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253
IRS990/InformationTechnologyGrp/ProgramServicesAmt03975
IRS990/InformationTechnologyGrp/TotalAmt013008
IRS990/InsuranceGrp/FundraisingAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0844
IRS990/InsuranceGrp/ProgramServicesAmt0422
IRS990/InsuranceGrp/TotalAmt01688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07530105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07404970
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026421
IRS990/LandBldgEquipCostOrOtherBssAmt061115
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01012092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE PHILANTHROPY, BUILD ENDOWMENTS & OTHER CHARITABLE FUNDS, AND CONNECT LOCAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07540274
IRS990/NetAssetsOrFundBalancesEOYAmt07431508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436504
IRS990/NoncashContributionsAmt08703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/ProgramServicesAmt05232
IRS990/OfficeExpensesGrp/TotalAmt09955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt011357
IRS990/OtherExpensesGrp/ProgramServicesAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt2399
IRS990/OtherExpensesGrp/TotalAmt011357
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt21109
IRS990/OtherLiabilitiesGrp/BOYAmt097916
IRS990/OtherLiabilitiesGrp/EOYAmt0105678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02594
IRS990/OtherRevenueTotalAmt02594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038488
IRS990/OtherSalariesAndWagesGrp/TotalAmt064239
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05485
IRS990/PrincipalOfficerNm0COLLEEN KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317281
IRS990/PYInvestmentIncomeAmt0330668
IRS990/PYOtherExpensesAmt0138690
IRS990/PYOtherRevenueAmt01767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025407
IRS990/PYSalariesCompEmpBnftPaidAmt0128095
IRS990/PYTotalExpensesAmt0584066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-536567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05184096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt05184096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05184096
IRS990ScheduleA/TotalSupportAmt06033009
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06205126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06609943
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0116745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05735951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06205126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0396701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05538322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05735951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0424672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04994372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0899275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05538322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0224527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04715974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0241623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04994372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467951
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt08703
IRS990ScheduleD/DonorAdvisedFundsContriAmt07450
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01445575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059359
IRS990ScheduleD/ExpensesNotReportedAmt08703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01080129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN AGENCY CAPACITY
IRS990ScheduleD/RevenueNotReportedAmt0436504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES. UNDER FASB ASC 740-10 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2018 THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,559,578
Liabilities
$128,070
Net assets
$7,431,508
Revenue
$543,562
Expenses
$1,080,129
Net income
-$536,567
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