Civic Intelligence

Central Montcalm Community Foundation

990 • Fiscal year 2013 • EIN 38-3068773

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.CMCOMMUNITYFOUNDATION.ORG
1895 S Nevins RdStanton, MI 48885

(989) 289-2312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,020,625

Up $165,779 (+19%) from 2012

Net Assets

Up

$1,018,927

Up $165,136 (+19%) from 2012

Liabilities

Up

$1,698

Up $643 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

$139,712

No earlier filing loaded for comparison.

Expenses

Up

$36,527

Up $6,871 (+23%) from 2012

Net Income

$103,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $688,630Liabilities 2010: $0Net Assets 2010: $688,6302010Assets 2011: $750,428Liabilities 2011: $3,055Net Assets 2011: $747,3732011Assets 2012: $854,846Liabilities 2012: $1,055Net Assets 2012: $853,7912012Assets 2013: $1,020,625Liabilities 2013: $1,698Net Assets 2013: $1,018,9272013Assets 2014: $1,128,641Liabilities 2014: $1,899Net Assets 2014: $1,126,7422014Assets 2015: $1,244,535Liabilities 2015: $0Net Assets 2015: $1,244,5352015Assets 2016: $1,292,803Liabilities 2016: $666Net Assets 2016: $1,292,1372016Assets 2017: $1,457,507Liabilities 2017: $782Net Assets 2017: $1,456,7252017Assets 2018: $1,461,628Liabilities 2018: $3,219Net Assets 2018: $1,458,4092018Assets 2019: $1,651,855Liabilities 2019: $1,973Net Assets 2019: $1,649,8822019Assets 2020: $1,785,212Liabilities 2020: $2,109Net Assets 2020: $1,783,1032020Assets 2021: $1,989,322Liabilities 2021: $3,245Net Assets 2021: $1,986,0772021Assets 2022: $1,955,813Liabilities 2022: $6,960Net Assets 2022: $1,948,8532022Assets 2023: $2,058,270Liabilities 2023: $6,220Net Assets 2023: $2,052,0502023Assets 2024: $2,269,086Liabilities 2024: $5,217Net Assets 2024: $2,263,8692024

Highlighted filing

2013

Assets$1,020,625
Liabilities$1,698
Net Assets$1,018,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $41,3342010Expenses 2011: $33,3522011Expenses 2012: $29,6562012Revenue 2013: $139,712Expenses 2013: $36,527Net Income 2013: $103,1852013Revenue 2014: $135,069Expenses 2014: $55,817Net Income 2014: $79,2522014Revenue 2015: $133,023Expenses 2015: $51,060Net Income 2015: $81,9632015Revenue 2016: $146,147Expenses 2016: $68,134Net Income 2016: $78,0132016Revenue 2017: $173,393Expenses 2017: $54,966Net Income 2017: $118,4272017Revenue 2018: $145,666Expenses 2018: $72,293Net Income 2018: $73,3732018Revenue 2019: $164,904Expenses 2019: $55,830Net Income 2019: $109,0742019Revenue 2020: $174,449Expenses 2020: $64,456Net Income 2020: $109,9932020Revenue 2021: $262,554Expenses 2021: $61,954Net Income 2021: $200,6002021Revenue 2022: $154,137Expenses 2022: $77,366Net Income 2022: $76,7712022Revenue 2023: $145,859Expenses 2023: $82,503Net Income 2023: $63,3562023Revenue 2024: $394,990Expenses 2024: $208,567Net Income 2024: $186,4232024

Highlighted filing

2013

Revenue$139,712
Expenses$36,527
Net Income$103,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$164,547
Mission and Program Overview

Mission

The central montcalm community foundation's mission is to enhance the quality of life in the central montcalm area through grants funded by the annual earnings generated from the gifts, bequests and estates contributed as endowments. With the annual earnings from these permanent endowments, many agencies, institutiosn and charitable organizations have and will be able to support progrmas for the long term benefit of centralm montcalm residents.

The central montcalm community foundation supports charitable, philanthropic, educational, literary, artistic or scientific undertakings in the montcalm county, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$830,982$1,004,791▲ $173,809
Savings and Temporary Cash Investments$21,449$14,188▼ $7,261
Investments Other Securities$1,383$1,646▲ $263
Prepaid Expenses and Deferred Charges$500--
Total Assets$854,846$1,020,625▲ $165,779
Other Assets Total$532--
Liabilities
Accounts Payable and Accrued Expenses$1,055$1,698▲ $643
Total Liabilities$1,055$1,698▲ $643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$778,393$987,730▲ $209,337
Unrestricted Net Assets$75,398$31,197▼ $44,201
Total Net Assets Fund Balance$853,791$1,018,927▲ $165,136
Total Liabilities and Net Assets / Fund Balance$854,846$1,020,625▲ $165,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$778,393$150,725▲ $81,751-$987,731
2012$696,394$43,852▲ $55,497-$778,393
2011$612,451$54,968▲ $46,392-$696,394
2010$544,934$49,564▲ $47,303-$612,451
2009$490,650$14,806▲ $69,898-$544,934
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gale ParrPresident
Franz MogdisVice President
Brenda GreenhoeDirector
Chris CierlakDirector
Dave SteereDirector
Ginger GureckiDirector
Kristi TealDirector
Kristy ThwaitesDirector
Larry DeuelDirector
Steve SwiecickiDirector
Thomas MallDirector
Mary MielSecretary
Vicki KorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,791
Program Service Revenue
$0
Investment Income
$23,725
Other Revenue
$2,196
All Other Contributions
$94,709
Change in Net Assets
$103,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,138
Other Expenses$7,576
Salaries, Compensation, and Employee Benefits$5,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,888--$16,888
Grants to Domestic Individuals$6,250--$6,250
Other Salaries and Wages-$5,400-$5,400
Fees for Services Accounting-$4,518-$4,518
Insurance-$1,122-$1,122
Occupancy-$1,067-$1,067
Office Expenses-$617-$617
Payroll Taxes-$413-$413
Other Expenses-$29-$29
Total Functional Expenses$23,138$13,389$0$36,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1717780-501(c)(3)Grants Used for Student Scholarships and Educational Projects.$7,100
38-1715342-501(c)(3)Grants Used for Young Learners in Poverty$3,000
38-6004874-501(c)(3)Grants Used for Senior Citizen Programs$2,000
38-2752328-501(c)(3)Grant Used for the Save Our Children Initiative$1,788
38-2114730-501(c)(3)Grants Used for Programs at Area Education Center$1,500
91-1255818-501(c)(3)Grant Used for Youth Advocation$1,000
23-7039856-501(c)(3)Grant Used for Local Food Pantries$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,720
Gaming Direct Expenses$14,700
Gaming Gross Income$11,762
Fundraising Direct Expenses$10,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,928$9,928$1,983$7,945
Event 1$23,874$4,792$5,749$-957
Total Events$33,802$14,720$10,135$4,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 is provided to each board member at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public by request of a member of the board of directors.”

Filing and Contact Details

Filer

EIN
38-3068773
Phone
9892892312

Signing Officer

Name
Vicki Korson
Title
Treasurer
Phone
9892899901
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Korson
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from the community foundation term endowment funds are to be used for grants and scholarships as needed.”

PART X, LINE 2:

“Explanation: the organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDesc0THE CENTRAL MONTCALM COMMUNITY FOUNDATION SUPPORTS CHARITABLE, PHILANTHROPIC, EDUCATIONAL, LITERARY, ARTISTIC OR SCIENTIFIC UNDERTAKINGS IN THE MONTCALM COUNTY, MICHIGAN AREA.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/TotalAmt0413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0VICKI KORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO CENTRAL MONTCALM COMMUNITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06250
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT START MONTCALM COUNTY - TO PROVIDE SUPPORT TO EARLY CHILDHOOD CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE'S PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MONTCALM CASA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MONTCALM AREA INTERMEDIATE SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMISSION ON THE AGING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SPECTRUM HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt32000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017350
IRS990/PYInvestmentIncomeAmt021964
IRS990/PYOtherExpensesAmt08431
IRS990/PYOtherRevenueAmt017706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071835
IRS990/PYSalariesCompEmpBnftPaidAmt03875
IRS990/PYTotalExpensesAmt029656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0549
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014188
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066099
IRS990ScheduleA/PublicSupportCY170Pct00.37060
IRS990ScheduleA/PublicSupportPY170Pct00.37730
IRS990ScheduleA/PublicSupportTotal170Amt0179419
IRS990ScheduleA/SubstantialContributorsTotAmt0121085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300504
IRS990ScheduleA/TotalSupportAmt0484182
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0778393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0987731
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0696394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0778393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0696394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0490650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THE COMMUNITY FOUNDATION TERM ENDOWMENT FUNDS ARE TO BE USED FOR GRANTS AND SCHOLARSHIPS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIG BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt32000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt61788
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,625
Liabilities
$1,698
Net assets
$1,018,927
Revenue
$139,712
Expenses
$36,527
Net income
$103,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.39$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.15$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.15$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04