Civic Intelligence

Branch County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3021071

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$49,311

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,674,211

Up $1,520,216 (+19%) from 2020

Net Assets

Up

$9,512,295

Up $1,503,451 (+19%) from 2020

Liabilities

Up

$161,916

Up $16,765 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$698,269

Down $386,588 (-36%) from 2020

Expenses

Down

$597,770

Down $126,666 (-17%) from 2020

Net Income

Down

$100,499

Down $259,922 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$9,674,211
Liabilities$161,916
Net Assets$9,512,295
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$698,269
Expenses$597,770
Net Income$100,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,330,719
Mission and Program Overview

Mission

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

We promote and inspire community generosity and giving, by bringing together passionate people and resources in our collective efforts to make an enduring difference in the community we love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,500,691$9,095,335▲ $1,594,644
Cash and Non-Interest-Bearing Accounts$632,390$562,729▼ $69,661
Land, Buildings, and Equipment, Net$15,504$10,987▼ $4,517
Prepaid Expenses and Deferred Charges$5,410$5,160▼ $250
Total Assets$8,153,995$9,674,211▲ $1,520,216
Liabilities
Other Liabilities$110,375$149,296▲ $38,921
Accounts Payable and Accrued Expenses$34,776$12,620▼ $22,156
Total Liabilities$145,151$161,916▲ $16,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,499,192$6,586,989▲ $1,087,797
Net Assets With Donor Restrictions$2,509,652$2,925,306▲ $415,654
Total Net Assets Fund Balance$8,008,844$9,512,295▲ $1,503,451
Total Liabilities and Net Assets / Fund Balance$8,153,995$9,674,211▲ $1,520,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,800$49,619$60,419
Other Land Buildings$187$1,568$1,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,738,866$77,979▲ $1,514,902$155,396$7,948,998
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HemingerExecutive DirectorFT$47,875$1,436$49,311

Board Members and Trustees

NameTitle
Connie WinbiglerChair
Ron RoseVice Chair
Anne FreiburgerDirector
Brian MillerDirector
Chuck LillisDirector
Jennifer SearlsDirector
Keely BeemerDirector
Lexi GalliersDirector
Mike HoffnerDirector
Patti MillerDirector
Rick ChardDirector
Kyle GermannDirector (part Year)
Rachel HardDirector (part Year)
Tate HostetlerDirector (part Year)
Don GermannSecretary
Josh JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,256
Program Service Revenue
$0
Investment Income
$335,713
Other Revenue
$1,300
All Other Contributions
$336,236
Change in Net Assets
$100,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$56,828Fair Market Value (FMV)
Total Noncash Contributions3$56,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,416,920
Total Revenue per Audited Statements
$2,115,189
Total Revenue per Form 990
$698,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,062
Other Expenses$202,262
Salaries, Compensation, and Employee Benefits$117,446
Total Fundraising Expense$108,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,062--$229,062
Fees for Service Investment Mgmnt Fees$55,540$182$624$56,346
Current Officers, Directors, Trustees, and Key Employees$5,526$11,050$38,676$55,252
Grants to Domestic Individuals$49,000--$49,000
Other Salaries and Wages$32,847$2,759$5,353$40,959
Advertising$7,922-$31,690$39,612
Fees for Services Accounting$6,984$4,074$8,342$19,400
Information Technology$4,085$285$8,976$13,346
Other Employee Benefits$4,757$2,611$5,094$12,462
Payroll Taxes$2,804$1,636$3,350$7,790
Depreciation Depletion$2,008$1,171$2,398$5,577
Insurance$888$1,775$888$3,551
Conferences and Meetings$841$245$666$1,752
Office Expenses$388$846$362$1,596
Pension Plan Contributions$693$220$70$983
Other Expenses$271$158$324$753
Travel$260-$288$548
Total Functional Expenses$461,205$28,144$108,421$597,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,738
Expenses per Audited Statements$597,770
Total Expenses per Form 990$597,770
Expenses Not Reported on Form 990$13,968
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy Community SchoolsQuincy, MIGovGeneral Support$23,333
Branch County Coalition Against Dom ViolenceColdwater, MI501c3General Support$16,209
Colon Community SchoolsColon, MIGovGeneral Support$14,067
CHILDREN'S MUSEUM OF BRANCH COUNTYColdwater, MI501c3General Support$6,500
Branch -hillsdale-st Joseph Community Health AgencyColdwater, MI501c3General Support$5,498
Michigan Association of Retired School PersonnelColdwater, MI501c3General Support$5,200
Union Township Friends of the LibraryUnion City, MI501c3General Support$5,165
City of ColdwaterColdwater, MIGovGeneral Support$5,000
Coldwater Rotary FoundationColdwater, MI501c3General Support$5,000
Family Promise of Branch CountyColdwater, MI501c3General Support$5,000
Michigan WdiLansing, MI501c3General Support$5,000
Trine UniversityQuincy, MI501c3General Support$5,000
United States Bowling Congress IncBurlington, MI501c3General Support$5,000
Village of ColonColon, MIGovGeneral 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$149,296
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 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, 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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Heminger
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
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 change in audit oversight or selection process during the tax 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:

“The internal revenue service has ruled that the foundation is a publicly supported organization, as described in section 509(a)(1), 509(a)(3), and 170(b)(1)(a)(iv) of the internal revenue code. Consequently, the foundation is exempt from federal income tax through section 501(c)(3) and certain excise taxes imposed on private foundations. 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, 2021 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, 2018.”

Raw XML AppendixShowing 400 of 708 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1647875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0178267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025020
IRS990/GrantAmt0278062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0810717
IRS990/GrossReceiptsAmt01330719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt04085
IRS990/InformationTechnologyGrp/TotalAmt013346
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt01775
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt03551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07500691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09095335
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010987
IRS990/LandBldgEquipCostOrOtherBssAmt062174
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0632450
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROMOTE AND INSPIRE COMMUNITY GENEROSITY AND GIVING, BY BRINGING TOGETHER PASSIONATE PEOPLE AND RESOURCES IN OUR COLLECTIVE EFFORTS TO MAKE AN ENDURING DIFFERENCE IN THE COMMUNITY WE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08008844
IRS990/NetAssetsOrFundBalancesEOYAmt09512295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01402952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05499192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06586989
IRS990/NoncashContributionsAmt056828
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012462
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt056009
IRS990/OtherExpensesGrp/ProgramServicesAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt2271
IRS990/OtherExpensesGrp/TotalAmt056009
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherLiabilitiesGrp/BOYAmt0110375
IRS990/OtherLiabilitiesGrp/EOYAmt0149296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032847
IRS990/OtherSalariesAndWagesGrp/TotalAmt040959
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt02804
IRS990/PayrollTaxesGrp/TotalAmt07790
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0693
IRS990/PensionPlanContributionsGrp/TotalAmt0983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/PrincipalOfficerNm0ERICA HEMINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396293
IRS990/PYInvestmentIncomeAmt0332108
IRS990/PYOtherExpensesAmt0201308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360421
IRS990/PYSalariesCompEmpBnftPaidAmt0126835
IRS990/PYTotalExpensesAmt0724436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.69250
IRS990ScheduleA/PublicSupportTotal170Amt02026992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026992
IRS990ScheduleA/TotalSupportAmt02912115
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/BoardDesignatedBalanceEOYPct00.63230

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,674,211
Liabilities
$161,916
Net assets
$9,512,295
Revenue
$698,269
Expenses
$597,770
Net income
$100,499
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