Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2017 • EIN 38-3216235

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,689,279

Up $709,359 (+18%) from 2016

Net Assets

Up

$3,678,498

Up $654,623 (+22%) from 2016

Liabilities

Up

$1,010,781

Up $54,736 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$628,818

Down $516,009 (-45%) from 2016

Expenses

Up

$294,969

Up $6,347 (+2.2%) from 2016

Net Income

Down

$333,849

Down $522,356 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$4,689,279
Liabilities$1,010,781
Net Assets$3,678,498
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$628,818
Expenses$294,969
Net Income$333,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$992,072
Mission and Program Overview

Mission

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

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$3,724,585$4,337,799▲ $613,214
Cash and Non-Interest-Bearing Accounts$131,662$239,374▲ $107,712
Savings and Temporary Cash Investments$88,268$60,012▼ $28,256
Pledges and Grants Receivable-$35,892-
Accounts Receivable$300$0▼ $300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,979,920$4,689,279▲ $709,359
Other Assets Total$35,105$16,202▼ $18,903
Liabilities
Other Liabilities$896,517$956,198▲ $59,681
Deferred Revenue$52,649$53,419▲ $770
Grants Payable$5,000--
Accounts Payable and Accrued Expenses$1,879$1,164▼ $715
Total Liabilities$956,045$1,010,781▲ $54,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,895,540$2,634,543▲ $739,003
Temporarily Rstr Net Assets$862,225$1,019,475▲ $157,250
Unrestricted Net Assets$266,110$24,480▼ $241,630
Total Net Assets Fund Balance$3,023,875$3,678,498▲ $654,623
Total Liabilities and Net Assets / Fund Balance$3,979,920$4,689,279▲ $709,359

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,883,182$520,354▲ $391,256-$3,559,961
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana BensingerExecutive DirectorPT$35,000$35,000

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
$359,053
Program Service Revenue
$13,977
Investment Income
$92,550
Other Revenue
$163,238
All Other Contributions
$320,494
Change in Net Assets
$333,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$320,774
Total Revenue per Audited Statements
$949,592
Total Revenue per Form 990
$628,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,377
Other Expenses$77,074
Salaries, Compensation, and Employee Benefits$76,518
Total Fundraising Expense$25,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,888--$124,888
Current Officers, Directors, Trustees, and Key Employees$10,500$21,000$3,500$35,000
Other Salaries and Wages$4,305$19,563$7,432$31,300
Fees for Service Investment Mgmnt Fees-$19,430-$19,430
Grants to Domestic Individuals$16,489--$16,489
Fees for Services Accounting$592$11,719$666$12,977
Advertising$3,577$3,577$3,577$10,731
Payroll Taxes$2,044$6,131$2,043$10,218
Occupancy$1,080$3,240$1,080$5,400
Insurance-$3,386-$3,386
Conferences and Meetings$934$1,557$624$3,115
All Other Expenses$392$1,523$976$2,891
Travel$413$1,238-$1,651
Other Expenses$487$488$485$1,460
Information Technology$389$389$389$1,167
Total Functional Expenses$169,585$99,503$25,881$294,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,969
Total Expenses per Audited Statements$294,969
Total Expenses per Form 990$294,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County SportsplexGaylord, MI(c) (3)Catt Family Fund$17,400
Community Mediation ServicesGaylord, MI(c) (3)Community Fund$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,344
Fundraising Direct Expenses$20,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extreevaganza$113,903$75,344$1,078$74,266
Total Events$113,903$75,344$20,020$55,324
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$956,198
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
2018-10-09
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
4
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, 2013.”

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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/FundraisingAmt038559
IRS990/FundraisingDirectExpensesAmt020020
IRS990/FundraisingGrossIncomeAmt075344
IRS990/GainOrLossGrp/SecuritiesAmt062346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0141377
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016489
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124888
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405580
IRS990/GrossReceiptsAmt0992072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389
IRS990/InformationTechnologyGrp/ProgramServicesAmt0389
IRS990/InformationTechnologyGrp/TotalAmt01167
IRS990/InsuranceGrp/ManagementAndGeneralAmt03386
IRS990/InsuranceGrp/TotalAmt03386
IRS990/InvestmentIncomeGrp/ExclusionAmt030204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03724585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04337799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03425
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY BUILDING ENDOWMENTS, CONVENING LEADERS, AND AWARDING GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03023875
IRS990/NetAssetsOrFundBalancesEOYAmt03678498
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0320774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035105
IRS990/OtherAssetsTotalGrp/EOYAmt016202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt13119
IRS990/OtherExpensesGrp/FundraisingAmt2844
IRS990/OtherExpensesGrp/FundraisingAmt3485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ProgramServicesAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt21181
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt07593
IRS990/OtherExpensesGrp/TotalAmt13899
IRS990/OtherExpensesGrp/TotalAmt23374
IRS990/OtherExpensesGrp/TotalAmt31460
IRS990/OtherLiabilitiesGrp/BOYAmt0896517
IRS990/OtherLiabilitiesGrp/EOYAmt0956198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04305
IRS990/OtherSalariesAndWagesGrp/TotalAmt031300
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06131
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt010218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01895540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02634543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA BENSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FUND ADMINISTRA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166776
IRS990/PYInvestmentIncomeAmt0798957
IRS990/PYOtherExpensesAmt069543
IRS990/PYOtherRevenueAmt091846
IRS990/PYProgramServiceRevenueAmt012060
IRS990/PYRevenuesLessExpensesAmt0856205
IRS990/PYSalariesCompEmpBnftPaidAmt052303
IRS990/PYTotalExpensesAmt0288622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013977
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0107914
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0107914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-64611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69110
IRS990ScheduleA/PublicSupportPY170Pct00.75810
IRS990ScheduleA/PublicSupportTotal170Amt01067759
IRS990ScheduleA/SubstantialContributorsTotAmt0193191

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,279
Liabilities
$1,010,781
Net assets
$3,678,498
Revenue
$628,818
Expenses
$294,969
Net income
$333,849
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
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.01$3.68$0.63$0.29$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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