Civic Intelligence

The Huron County Community Foundation

990 • Fiscal year 2018 • EIN 38-3160009

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 56Bad Axe, MI 48413

(989) 269-2850

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,826

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,618,455

Down $297,833 (-6.1%) from 2017

Net Assets

Down

$4,615,750

Down $296,190 (-6.0%) from 2017

Liabilities

Down

$2,705

Down $1,643 (-38%) from 2017

Revenue

Up

$564,799

Up $35,444 (+6.7%) from 2017

Expenses

Up

$416,710

Up $89,040 (+27%) from 2017

Net Income

Down

$148,089

Down $53,596 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,286,531Liabilities 2011: $1,167Net Assets 2011: $2,285,3642011Assets 2012: $2,839,509Liabilities 2012: $4,068Net Assets 2012: $2,835,4412012Assets 2013: $3,458,455Liabilities 2013: $2,765Net Assets 2013: $3,455,6902013Assets 2014: $3,878,129Liabilities 2014: $5,762Net Assets 2014: $3,872,3672014Assets 2015: $3,943,800Liabilities 2015: $4,152Net Assets 2015: $3,939,6482015Assets 2016: $4,268,798Liabilities 2016: $96,966Net Assets 2016: $4,171,8322016Assets 2017: $4,916,288Liabilities 2017: $4,348Net Assets 2017: $4,911,9402017Assets 2018: $4,618,455Liabilities 2018: $2,705Net Assets 2018: $4,615,7502018Assets 2019: $5,483,005Liabilities 2019: $1,116Net Assets 2019: $5,481,8892019Assets 2020: $6,219,454Liabilities 2020: $1,340Net Assets 2020: $6,218,1142020Assets 2021: $7,463,300Liabilities 2021: $5,636Net Assets 2021: $7,457,6642021Assets 2022: $6,443,378Liabilities 2022: $1,082,405Net Assets 2022: $5,360,9732022Assets 2023: $7,557,522Liabilities 2023: $1,392,670Net Assets 2023: $6,164,8522023Assets 2024: $9,071,793Liabilities 2024: $1,534,790Net Assets 2024: $7,537,0032024

Highlighted filing

2018

Assets$4,618,455
Liabilities$2,705
Net Assets$4,615,750

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,267Expenses 2011: $111,509Net Income 2011: $467,7582011Revenue 2012: $348,714Expenses 2012: $124,425Net Income 2012: $224,2892012Revenue 2013: $647,986Expenses 2013: $149,577Net Income 2013: $498,4092013Revenue 2014: $198,667Expenses 2014: $34,437Net Income 2014: $164,2302014Revenue 2015: $406,993Expenses 2015: $220,678Net Income 2015: $186,3152015Revenue 2016: $709,901Expenses 2016: $472,424Net Income 2016: $237,4772016Revenue 2017: $529,355Expenses 2017: $327,670Net Income 2017: $201,6852017Revenue 2018: $564,799Expenses 2018: $416,710Net Income 2018: $148,0892018Revenue 2019: $487,802Expenses 2019: $381,348Net Income 2019: $106,4542019Revenue 2020: $612,367Expenses 2020: $441,294Net Income 2020: $171,0732020Revenue 2021: $982,533Expenses 2021: $496,135Net Income 2021: $486,3982021Revenue 2022: $522,991Expenses 2022: $523,777Net Income 2022: -$7862022Revenue 2023: $753,327Expenses 2023: $605,216Net Income 2023: $148,1112023Revenue 2024: $1,386,554Expenses 2024: $530,735Net Income 2024: $855,8192024

Highlighted filing

2018

Revenue$564,799
Expenses$416,710
Net Income$148,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$567,649
Mission and Program Overview

Mission

Receive and administer funds for the public welfare of the people of huron county, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,655,487$4,411,570▼ $243,917
Savings and Temporary Cash Investments$100,603$149,448▲ $48,845
Cash and Non-Interest-Bearing Accounts$160,198$57,437▼ $102,761
Total Assets$4,916,288$4,618,455▼ $297,833
Liabilities
Accounts Payable and Accrued Expenses$4,348$2,705▼ $1,643
Total Liabilities$4,348$2,705▼ $1,643
Net Assets / Fund Balance
Unrestricted Net Assets$4,911,940$4,615,750▼ $296,190
Total Net Assets Fund Balance$4,911,940$4,615,750▼ $296,190
Total Liabilities and Net Assets / Fund Balance$4,916,288$4,618,455▼ $297,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,704,618$380,850▼ $293,332$29,459$4,405,036
2017$3,991,702$394,037▲ $637,553$6,819$4,704,618
2016$3,779,536$210,212▲ $193,194$4,904$3,991,702
2015$3,715,298$222,269▼ $6,271$3,449$3,779,536
2014$3,600,580$64,148▲ $64,074$1,981$3,715,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie Price-sundbladExecutive DiFT$54,826$54,826

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$425,120
Program Service Revenue
$0
Investment Income
$136,874
Other Revenue
$2,805
All Other Contributions
$425,120
Change in Net Assets
$148,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,799
Revenue Not Reported on Form 990
$-444,279
Total Revenue per Audited Statements
$120,520
Total Revenue per Form 990
$564,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,876
Salaries, Compensation, and Employee Benefits$59,003
Other Expenses$52,831
Total Fundraising Expense$9,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,985--$204,985
Grants to Domestic Individuals$99,891--$99,891
Current Officers, Directors, Trustees, and Key Employees-$49,343$5,483$54,826
Fees for Services Management-$10,814$855$11,669
Payroll Taxes-$3,759$418$4,177
Travel-$2,902$323$3,225
Insurance-$2,002$222$2,224
Conferences and Meetings-$1,362$151$1,513
Advertising-$1,300$144$1,444
Other Expenses$16,272$1,350$48$1,398
Office Expenses-$996$110$1,106
All Other Expenses-$58$7$65
Occupancy-$26$3$29
Total Functional Expenses$321,148$86,409$9,153$416,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,710
Total Expenses per Audited Statements$416,710
Total Expenses per Form 990$416,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pigeon Historical SocietyPigeon, MI(c)3Operations$53,600
Sanilac County Community FoundationSandusky, MI(c)(3)Access Healthy Food$30,200
Huron IsdBad Axe, MIGovOperations$24,754
Sacred Heart Cath Chrch - St HubertBad Axe, MI(c)(3)Operations$17,185
Dollywood FoundationPigeon Forge, TN(c)3Operations$12,286
Village of PigeonPigeon, MIGovOperations$10,000
Huron Area Tech CenterBad Axe, MIGovOperations$5,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,655
Fundraising Direct Expenses$2,850
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and board of trustees.

Form 990, Page 6, Part VI, Line 12C

All trustees are required to sign the conflict of interest policy. At that time, they are put on notice that they must self report any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board uses council of michigan foundation's wage and benefits survey results as a basis for determining executive director compensation.

Form 990, Page 6, Part VI, Line 19

Information is available upon request at the organization's business office.

Filing and Contact Details

Filer

Filer Name
Huron County Community Foundation
EIN
38-3160009
Phone
9892692850
Address
PO BOX 56, BAD AXE, MI 48413

Signing Officer

Name
Mackenzie Price-sundblad
Title
Executive Director
Phone
9892692850
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Price-sundblad
Formed
1997
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
80

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

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

Youth advisory commitee and costs of providing scholarships and grants

Financial Statement Notes

Schedule D, Page 3, Part X

In the preparation of tax returns, tax positions are taken based on the interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 528 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/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/TotalAmt04177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACKENZIE PRICE-SUNDBLAD
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO NONPROFIT AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204985
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ADVISORY COMMITEE AND COSTS OF PROVIDING SCHOLARSHIPS AND GRANTS
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IRS990/PYInvestmentIncomeAmt0105097
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100603
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49120
IRS990ScheduleA/PublicSupportPY170Pct00.42190
IRS990ScheduleA/PublicSupportTotal170Amt0910680
IRS990ScheduleA/SubstantialContributorsTotAmt0471891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382571
IRS990ScheduleA/TotalSupportAmt01853918
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04704618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0380850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04405036
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0279059
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-293332
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt096829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03991702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0394037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04704618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03779536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0210212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03991702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03715298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0222269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03779536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03600580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03715297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01981
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt047075
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt025818
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0210715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0416710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-444279
IRS990ScheduleD/RevenueNotReportedAmt0-444279
IRS990ScheduleD/RevenueSubtotalAmt0564799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON THE INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0564799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416710
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt099891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/RecipientTable/CashGrantAmt017185
IRS990ScheduleI/RecipientTable/CashGrantAmt130200
IRS990ScheduleI/RecipientTable/CashGrantAmt25265
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412286
IRS990ScheduleI/RecipientTable/CashGrantAmt524754
IRS990ScheduleI/RecipientTable/CashGrantAmt653600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACCESS HEALTHY FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART CATH CHRCH - ST HUBERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANILAC COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HURON AREA TECH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VILLAGE OF PIGEON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HURON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PIGEON HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0462825065
IRS990ScheduleI/RecipientTable/RecipientEIN1383204484
IRS990ScheduleI/RecipientTable/RecipientEIN2381714500
IRS990ScheduleI/RecipientTable/RecipientEIN3386007199
IRS990ScheduleI/RecipientTable/RecipientEIN4621348105
IRS990ScheduleI/RecipientTable/RecipientEIN5381714500
IRS990ScheduleI/RecipientTable/RecipientEIN6386007199

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.53$7.54$1.39$0.53$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.56$1.39$6.16$0.75$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.08$5.36$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.46$0.98$0.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.61$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.56$0.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$0.53$0.33$0.20
2016Summary only. Only limited summary data is available for this year.$4.27$0.10$4.17$0.71$0.47$0.24
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.41$0.22$0.19
2014Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$0.20$0.03$0.16
2013Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.65$0.15$0.50
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.35$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.58$0.11$0.47