Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2016 • EIN 38-3216235

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.OTSEGOFOUNDATION.ORG
PO Box 344Gaylord, MI 49734

(989) 731-0597

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,875

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,979,920

Up $250,580 (+6.7%) from 2015

Net Assets

Up

$3,023,875

Up $156,460 (+5.5%) from 2015

Liabilities

Up

$956,045

Up $94,120 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$1,144,827

Up $770,943 (+206%) from 2015

Expenses

Up

$288,622

Up $40,244 (+16%) from 2015

Net Income

Up

$856,205

Up $730,699 (+582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,888Liabilities 2010: $645,017Net Assets 2010: $2,433,8712010Assets 2011: $3,367,538Liabilities 2011: $635,608Net Assets 2011: $2,731,9302011Assets 2012: $3,295,819Liabilities 2012: $703,191Net Assets 2012: $2,592,6282012Assets 2013: $3,673,094Liabilities 2013: $816,515Net Assets 2013: $2,856,5792013Assets 2014: $3,720,993Liabilities 2014: $876,679Net Assets 2014: $2,844,3142014Assets 2015: $3,729,340Liabilities 2015: $861,925Net Assets 2015: $2,867,4152015Assets 2016: $3,979,920Liabilities 2016: $956,045Net Assets 2016: $3,023,8752016Assets 2017: $4,689,279Liabilities 2017: $1,010,781Net Assets 2017: $3,678,4982017Assets 2018: $4,357,812Liabilities 2018: $835,311Net Assets 2018: $3,522,5012018Assets 2019: $5,746,443Liabilities 2019: $1,090,724Net Assets 2019: $4,655,7192019Assets 2020: $6,724,279Liabilities 2020: $1,262,917Net Assets 2020: $5,461,3622020Assets 2021: $8,104,663Liabilities 2021: $1,432,927Net Assets 2021: $6,671,7362021Assets 2022: $9,479,509Liabilities 2022: $1,210,532Net Assets 2022: $8,268,9772022Assets 2023: $10,476,929Liabilities 2023: $1,362,719Net Assets 2023: $9,114,2102023Assets 2024: $11,705,976Liabilities 2024: $1,476,401Net Assets 2024: $10,229,5752024

Highlighted filing

2016

Assets$3,979,920
Liabilities$956,045
Net Assets$3,023,875
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $108,0412010Expenses 2011: $134,6412011Expenses 2012: $205,4842012Revenue 2013: $223,073Expenses 2013: $235,528Net Income 2013: -$12,4552013Revenue 2014: $346,935Expenses 2014: $357,315Net Income 2014: -$10,3802014Revenue 2015: $373,884Expenses 2015: $248,378Net Income 2015: $125,5062015Revenue 2016: $1,144,827Expenses 2016: $288,622Net Income 2016: $856,2052016Revenue 2017: $628,818Expenses 2017: $294,969Net Income 2017: $333,8492017Revenue 2018: $1,292,060Expenses 2018: $778,952Net Income 2018: $513,1082018Revenue 2019: $931,594Expenses 2019: $382,060Net Income 2019: $549,5342019Revenue 2020: $834,598Expenses 2020: $564,289Net Income 2020: $270,3092020Revenue 2021: $1,234,595Expenses 2021: $507,231Net Income 2021: $727,3642021Revenue 2022: $4,643,437Expenses 2022: $1,572,787Net Income 2022: $3,070,6502022Revenue 2023: $2,528,294Expenses 2023: $2,124,801Net Income 2023: $403,4932023Revenue 2024: $3,287,760Expenses 2024: $2,102,426Net Income 2024: $1,185,3342024

Highlighted filing

2016

Revenue$1,144,827
Expenses$288,622
Net Income$856,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,931,599
Mission and Program Overview

Mission

Activate generosity for a strong community. This is done by building endowments, convening leaders and awarding grants.

To enhance the quality of life for all citizens by building endowments, convening leaders, and awarding grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,197,498$3,724,585▲ $527,087
Cash and Non-Interest-Bearing Accounts$177,587$131,662▼ $45,925
Savings and Temporary Cash Investments$296,750$88,268▼ $208,482
Land, Buildings, and Equipment, Net$1,113$0▼ $1,113
Accounts Receivable-$300-
Total Assets$3,729,340$3,979,920▲ $250,580
Other Assets Total$56,392$35,105▼ $21,287
Liabilities
Other Liabilities$800,435$896,517▲ $96,082
Deferred Revenue$54,921$52,649▼ $2,272
Grants Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$1,569$1,879▲ $310
Total Liabilities$861,925$956,045▲ $94,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,753,743$1,895,540▲ $141,797
Temporarily Rstr Net Assets$884,101$862,225▼ $21,876
Unrestricted Net Assets$229,571$266,110▲ $36,539
Total Net Assets Fund Balance$2,867,415$3,023,875▲ $156,460
Total Liabilities and Net Assets / Fund Balance$3,729,340$3,979,920▲ $250,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,425$3,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,683,661$305,698▲ $122,836-$2,883,182
2015$2,601,331$308,647▼ $38,049-$2,638,661
2014$1,374,948$1,226,383--$2,601,331
2013$1,310,291$64,657--$1,374,948
2012$1,245,459$64,832--$1,310,291
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BensingerExecutive DirectorPT$33,875$33,875

Board Members and Trustees

NameTitle
Paul SloughChairperson
Bill ForreiderVice Chairperson
Barb BrownDirector
Bob CourtoisDirector
Brian PearsonDirector
Celeste SzymanskiDirector
Eryn CollinsDirector
Janice LampertDirector
Lisha RamsdellDirector
Liz ReynoldsDirector
Pat MorseDirector
Paul HartmannDirector
Renee CampbellDirector
Sara DaughertyDirector
Scott ChesleyDirector
Susan WaltersDirector
Mary TomaskiSecretary
Bill MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,964
Program Service Revenue
$12,060
Investment Income
$798,957
Other Revenue
$91,846
All Other Contributions
$216,674
Change in Net Assets
$856,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-650,814
Total Revenue per Audited Statements
$494,013
Total Revenue per Form 990
$1,144,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,776
Other Expenses$69,543
Salaries, Compensation, and Employee Benefits$52,303
Total Fundraising Expense$17,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,287--$151,287
Current Officers, Directors, Trustees, and Key Employees$10,162$20,325$3,387$33,874
Fees for Service Investment Mgmnt Fees-$22,966-$22,966
Grants to Domestic Individuals$15,489--$15,489
Other Salaries and Wages$1,254$8,150$3,135$12,539
Fees for Services Accounting$500$11,136$562$12,198
Payroll Taxes$1,178$3,534$1,178$5,890
Occupancy$540$4,320$540$5,400
Advertising$633$1,267$1,267$3,167
Insurance-$2,853-$2,853
Other Expenses$186$2,023$186$2,395
Conferences and Meetings$413$1,445$206$2,064
Information Technology$179$1,670$179$2,028
All Other Expenses$219$776$1,029$2,024
Depreciation Depletion-$1,113-$1,113
Travel$131$392-$523
Total Functional Expenses$183,226$87,727$17,669$288,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,622
Total Expenses per Audited Statements$288,622
Total Expenses per Form 990$288,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County United WayGaylord, MI(c) (3)Support Mission of Volunteer Center and United Way$26,095
Otsego County SportsplexGaylord, MI(c) (3)4th Grade Swim Lessons$21,120
American Association of University WomenWashington, DC(c) (3)Tech Savvy$10,000
Otsego County Memorial HospitalGaylord, MI(c) (3)Capital Campaign$10,000
Veterans of Foreign Wars FoundationKansas City, MO(c) (3)Build Pavillion$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,849
Fundraising Direct Expenses$28,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extreevaganza$94,139$68,849$8,089$60,760
Total Events$94,139$68,849$28,381$40,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Agency Funds$896,517
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 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
Yes
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

“An independent cpa prepares the form 990 and provides a draft copy to the finance committee for review. After the committee has reviewed the return and all questions and/or corrections have been made, the return is taken to the full board of directors for approval. All changes addressed by the board, if any, are made and a designated officer signs form 8879-eo authorizing the cpa to file the return.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves form voting on any board items where a conflict of interest has been disclosed.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined annually by the board of directors after considering factors such as job performance, job adherence and budget constraints. A recent survey of similar community foundations showed that the current executive director makes approximately 80% of the average salary of executive directions at these organizations.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are available on our website. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otsego County Community Foundation
EIN
38-3216235
Phone
9897310597
Address
PO BOX 344, GAYLORD, MI 49734

Signing Officer

Name
Dana Bensinger
Title
Executive Director
Phone
9897310597
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bensinger
Formed
1994
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation and conducts no activities unrelated to its exempt purposes. Accordingly, no provision for income taxes has been provided in these financial statements. The organization files an information return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before december 31, 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833875
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025290
IRS990/FundraisingDirectExpensesAmt028381
IRS990/FundraisingGrossIncomeAmt068849
IRS990/GainOrLossGrp/SecuritiesAmt0741399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0166776
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04499790
IRS990/GrossReceiptsAmt04931599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01670
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179
IRS990/InformationTechnologyGrp/TotalAmt02028
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/TotalAmt02853
IRS990/InvestmentIncomeGrp/ExclusionAmt057558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03197498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03724585
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03758391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY BUILDING ENDOWMENTS, CONVENING LEADERS, AND AWARDING GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02867415
IRS990/NetAssetsOrFundBalancesEOYAmt03023875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0741399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0741399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-650814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0540
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/ProgramServicesAmt0540
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056392
IRS990/OtherAssetsTotalGrp/EOYAmt035105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04945
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2823
IRS990/OtherExpensesGrp/FundraisingAmt3186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt2186
IRS990/OtherExpensesGrp/TotalAmt04945
IRS990/OtherExpensesGrp/TotalAmt14575
IRS990/OtherExpensesGrp/TotalAmt23292
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherLiabilitiesGrp/BOYAmt0800435
IRS990/OtherLiabilitiesGrp/EOYAmt0896517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254
IRS990/OtherSalariesAndWagesGrp/TotalAmt012539
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03534
IRS990/PayrollTaxesGrp/ProgramServicesAmt01178
IRS990/PayrollTaxesGrp/TotalAmt05890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01753743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01895540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA BENSINGER
IRS990/PriorPeriodAdjustmentsAmt0-48931
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FUND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123968
IRS990/PYInvestmentIncomeAmt090358
IRS990/PYOtherExpensesAmt071577
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt010573
IRS990/PYRevenuesLessExpensesAmt0125506
IRS990/PYSalariesCompEmpBnftPaidAmt052833
IRS990/PYTotalExpensesAmt0248378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012060
IRS990/RoyaltiesRevenueGrp/ExclusionAmt051378
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-64611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75810
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt0927714

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,920
Liabilities
$956,045
Net assets
$3,023,875
Revenue
$1,144,827
Expenses
$288,622
Net income
$856,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.48$10.2$3.29$2.10$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.36$9.11$2.53$2.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.21$8.27$4.64$1.57$3.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.10$1.43$6.67$1.23$0.51$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.26$5.46$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.09$4.66$0.93$0.38$0.55
2018Summary only. Only limited summary data is available for this year.$4.36$0.84$3.52$1.29$0.78$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.01$3.68$0.63$0.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.02$1.14$0.29$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$0.37$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$0.35$0.36$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.82$2.86$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.70$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.64$2.73$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.65$2.43$0.11