Civic Intelligence

The Huron County Community Foundation

990 • Fiscal year 2020 • EIN 38-3160009

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.HURONCOUNTYCOMMUNITYFOUNDATION.ORG
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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

27th percentile

$58,650

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,219,454

Up $736,449 (+13%) from 2019

Net Assets

Up

$6,218,114

Up $736,225 (+13%) from 2019

Liabilities

Up

$1,340

Up $224 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Up

$612,367

Up $124,565 (+26%) from 2019

Expenses

Up

$441,294

Up $59,946 (+16%) from 2019

Net Income

Up

$171,073

Up $64,619 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$6,219,454
Liabilities$1,340
Net Assets$6,218,114
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$612,367
Expenses$441,294
Net Income$171,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$613,315
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$5,134,019$5,576,904▲ $442,885
Savings and Temporary Cash Investments$273,015$416,857▲ $143,842
Cash and Non-Interest-Bearing Accounts$75,971$190,693▲ $114,722
Land, Buildings, and Equipment, Net-$35,000-
Total Assets$5,483,005$6,219,454▲ $736,449
Liabilities
Accounts Payable and Accrued Expenses$1,116$1,340▲ $224
Total Liabilities$1,116$1,340▲ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,481,889$6,218,114▲ $736,225
Total Net Assets Fund Balance$5,481,889$6,218,114▲ $736,225
Total Liabilities and Net Assets / Fund Balance$5,483,005$6,219,454▲ $736,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000-$20,000
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,189,184$400,077▲ $637,687$12,211$5,882,882
2019$4,405,036$243,202▲ $846,493$9,205$5,189,184
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie Price-sundbladExecutive DiFT$58,650$58,650

Board Members and Trustees

NameTitle
Brent WehnerChairman
Aaron KuhlTrustee
Adam ChambersTrustee
Alan MctaggartTrustee
Chris BoyleTrustee
Corinne SchornackTrustee
Deanna WrubleTrustee
Lane WalkerTrustee
Rob ZeldnrustTrustee
Samantha SchnettlerTrustee
Shelly GundenTrustee
Teresa GaschoTrustee
Tj PolegaTrustee
Mike LepageSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$487,876
Program Service Revenue
$0
Investment Income
$123,081
Other Revenue
$1,410
All Other Contributions
$476,316
Change in Net Assets
$171,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,367
Revenue Not Reported on Form 990
$565,152
Total Revenue per Audited Statements
$1,177,519
Total Revenue per Form 990
$612,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,188
Other Expenses$87,872
Salaries, Compensation, and Employee Benefits$63,234
Total Fundraising Expense$7,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,757--$193,757
Grants to Domestic Individuals$96,431--$96,431
Current Officers, Directors, Trustees, and Key Employees$58,650--$58,650
Fees for Services Management-$8,352$928$9,280
Other Expenses$14,909$6,273$697$6,970
Payroll Taxes-$4,126$458$4,584
Insurance-$3,498$389$3,887
All Other Expenses-$2,448$272$2,720
Office Expenses-$1,439$160$1,599
Advertising-$1,131$126$1,257
Occupancy-$547$61$608
Travel-$293$33$326
Conferences and Meetings-$132$15$147
Total Functional Expenses$363,747$69,791$7,756$441,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,294
Total Expenses per Audited Statements$441,294
Total Expenses per Form 990$441,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Austin Reef LighthousePort Austin, MI(c)3Operations$20,000
Sacred Heart Cath Chrch - St HubertBad Axe, MI(c)(3)Operations$19,330
Village of PigeonPigeon, MIGovOperations$13,000
Dollywood FoundationPigeon Forge, TN(c)3Operations$10,985
Port Austin Fire DeptPort Austin, MIGovOperations$8,475
Huron Area Tech CenterBad Axe, MIGovOperations$5,521
Huron County Safe PlaceBad Axe, MI(c)3Operations$5,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,358
Fundraising Direct Expenses$948
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 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, 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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackenzie Price-sundblad
Formed
1997
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
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 makesestimates 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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01410
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01439
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING PROJECT
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/FundraisingAmt2697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26273
IRS990/OtherExpensesGrp/ProgramServicesAmt014909
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IRS990/OtherExpensesGrp/TotalAmt114909
IRS990/OtherExpensesGrp/TotalAmt28796
IRS990/OtherExpensesGrp/TotalAmt36970
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/TotalAmt04584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACKENZIE PRICE-SUNDBLAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO NONPROFIT AGENCIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ADVISORY COMMITEE AND COSTS OF PROVIDING SCHOLARSHIPS AND GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263155
IRS990/PYInvestmentIncomeAmt0142893
IRS990/PYOtherExpensesAmt057931
IRS990/PYOtherRevenueAmt01250
IRS990/PYRevenuesLessExpensesAmt0106454
IRS990/PYSalariesCompEmpBnftPaidAmt060262
IRS990/PYTotalExpensesAmt0381348
IRS990/PYTotalRevenueAmt0487802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76370
IRS990ScheduleA/PublicSupportPY170Pct00.55130
IRS990ScheduleA/PublicSupportTotal170Amt01892741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892741
IRS990ScheduleA/TotalSupportAmt02478417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05189184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05882882
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0244863
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637687
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt066926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04405036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0243202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05189184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt078582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04704618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0380850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04405036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-293332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt096829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03991702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0394037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04704618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03779536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0210212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03991702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04904
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt086780
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt045325
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0335234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0441294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0565152
IRS990ScheduleD/RevenueNotReportedAmt0565152
IRS990ScheduleD/RevenueSubtotalAmt0612367
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 MAKESESTIMATES 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990ScheduleD/TotalExpensesPerForm990Amt0441294
IRS990ScheduleD/TotalRevenuePerForm990Amt0612367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/RecipientTable/CashGrantAmt019330
IRS990ScheduleI/RecipientTable/CashGrantAmt15521
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt310985
IRS990ScheduleI/RecipientTable/CashGrantAmt45297
IRS990ScheduleI/RecipientTable/CashGrantAmt58475
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,219,454
Liabilities
$1,340
Net assets
$6,218,114
Revenue
$612,367
Expenses
$441,294
Net income
$171,073
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