Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 38-3021071

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 18, 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$36,700

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,153,995

Up $773,707 (+10%) from 2019

Net Assets

Up

$8,008,844

Up $754,668 (+10%) from 2019

Liabilities

Up

$145,151

Up $19,039 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$1,084,857

Up $329,384 (+44%) from 2019

Expenses

Up

$724,436

Up $30,615 (+4.4%) from 2019

Net Income

Up

$360,421

Up $298,769 (+485%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$8,153,995
Liabilities$145,151
Net Assets$8,008,844
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,084,857
Expenses$724,436
Net Income$360,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,512,367
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$7,251,255$7,500,691▲ $249,436
Cash and Non-Interest-Bearing Accounts$106,125$632,390▲ $526,265
Land, Buildings, and Equipment, Net$20,962$15,504▼ $5,458
Prepaid Expenses and Deferred Charges$1,946$5,410▲ $3,464
Total Assets$7,380,288$8,153,995▲ $773,707
Liabilities
Other Liabilities$102,053$110,375▲ $8,322
Accounts Payable and Accrued Expenses$24,059$34,776▲ $10,717
Total Liabilities$126,112$145,151▲ $19,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,826,864$5,499,192▲ $672,328
Net Assets With Donor Restrictions$2,427,312$2,509,652▲ $82,340
Total Net Assets Fund Balance$7,254,176$8,008,844▲ $754,668
Total Liabilities and Net Assets / Fund Balance$7,380,288$8,153,995▲ $773,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,260$44,100$59,360
Other Land Buildings$244$1,511$1,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,455,386$53,907▲ $645,790$139,859$6,738,866
2019$6,609,943$74,383▲ $169,206$107,605$6,455,386
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HemingerExecutive DirectorFT$34,757$1,943$36,700

Board Members and Trustees

NameTitle
Connie WinbiglerChair
Ron RoseVice Chair
Anne FreiburgerDirector
Chuck LillisDirector
Don GermannDirector
Keely BeemerDirector
Kyle GermannDirector
Mike HoffnerDirector
Patti MillerDirector
Rick ChardDirector
Colleen KnightFormer Executive Director
Rachel HardSecretary
Josh JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,749
Program Service Revenue
$0
Investment Income
$332,108
Other Revenue
$0
All Other Contributions
$752,749
Change in Net Assets
$360,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$408,215
Total Revenue per Audited Statements
$1,493,072
Total Revenue per Form 990
$1,084,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,293
Other Expenses$201,308
Salaries, Compensation, and Employee Benefits$126,835
Total Fundraising Expense$115,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,943--$332,943
Current Officers, Directors, Trustees, and Key Employees$20,724$12,148$38,588$71,460
Grants to Domestic Individuals$63,350--$63,350
Fees for Service Investment Mgmnt Fees$48,019$326$1,116$49,461
Other Salaries and Wages$8,063$4,727$15,015$27,805
Fees for Services Accounting$6,981$4,072$8,339$19,392
Advertising$3,808-$15,231$19,039
Other Employee Benefits$5,407$3,169$10,067$18,643
Information Technology$4,040$285$8,872$13,197
Fees for Services Other$2,959-$6,903$9,862
Payroll Taxes$2,588$1,518$4,821$8,927
Depreciation Depletion$1,966$1,146$2,347$5,459
Office Expenses$1,627$1,572$1,814$5,013
Insurance$888$1,777$888$3,553
Travel$244-$358$602
Other Expenses$51$30$61$142
Total Functional Expenses$577,578$31,540$115,318$724,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,403
Expenses per Audited Statements$724,436
Total Expenses per Form 990$724,436
Expenses Not Reported on Form 990$13,967
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coldwater Rotary FoundationColdwater, MI501c3General Support$95,000
Village of Union CityUnion City, MIGovGeneral Support$25,525
Branch County Coalition Against Dom ViolenceColdwater, MI501c3General Support$20,000
Branch County United WayColdwater, MI501c3General Support$15,000
Colon Community SchoolsColon, MIGovGeneral Support$9,853
CHILDREN'S MUSEUM OF BRANCH COUNTYColdwater, MI501c3General Support$5,150
First United Methodist ChurchBronson, MI501c3General Support$5,000
Pines Behavioral Health ServicesColdwater, MI501c3General Support$5,000
St Joseph County United WayCentreville, 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$110,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Erica Heminger
Title
Executive Director
Phone
5172784517
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Heminger
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
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 XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments are used to support various programs and activities for non-profits.”

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, 2020 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, 2017.”

Raw XML AppendixShowing 400 of 623 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0396293
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0332943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0595698
IRS990/GrossReceiptsAmt01512367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt04040
IRS990/InformationTechnologyGrp/TotalAmt013197
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01777
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt03553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07251255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07500691
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015504
IRS990/LandBldgEquipCostOrOtherBssAmt061115
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427510
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/NetAssetsOrFundBalancesBOYAmt07254176
IRS990/NetAssetsOrFundBalancesEOYAmt08008844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0168188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0408215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04826864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05499192
IRS990/NoncashContributionsAmt073968
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01627
IRS990/OfficeExpensesGrp/TotalAmt05013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018643
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt073022
IRS990/OtherExpensesGrp/ProgramServicesAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/TotalAmt073022
IRS990/OtherExpensesGrp/TotalAmt12566
IRS990/OtherExpensesGrp/TotalAmt2142
IRS990/OtherLiabilitiesGrp/BOYAmt0102053
IRS990/OtherLiabilitiesGrp/EOYAmt0110375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08063
IRS990/OtherSalariesAndWagesGrp/TotalAmt027805
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt02588
IRS990/PayrollTaxesGrp/TotalAmt08927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05410
IRS990/PrincipalOfficerNm0ERICA HEMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392330
IRS990/PYInvestmentIncomeAmt0401946
IRS990/PYOtherExpensesAmt0166577
IRS990/PYOtherRevenueAmt02771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061652
IRS990/PYSalariesCompEmpBnftPaidAmt0134914
IRS990/PYTotalExpensesAmt0693821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69250
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt02224323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224323
IRS990ScheduleA/TotalSupportAmt03212019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0276358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06455386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06738866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0645790
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0139859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0109344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06609943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06455386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06205126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06609943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0655983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05735951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06205126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0396701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05538322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05735951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0424672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572211
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt013967

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,153,995
Liabilities
$145,151
Net assets
$8,008,844
Revenue
$1,084,857
Expenses
$724,436
Net income
$360,421
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