Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2018 • EIN 38-3218990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DCACF.ORG
333 S Stephenson Ave No 204Iron Mountain, MI 49801

(906) 774-3131

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$49,281

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,342,252

Up $563,119 (+5.2%) from 2017

Net Assets

Up

$11,337,295

Up $561,739 (+5.2%) from 2017

Liabilities

Up

$4,957

Up $1,380 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$2,260,661

Up $629,751 (+39%) from 2017

Expenses

Up

$727,010

Up $287,854 (+66%) from 2017

Net Income

Up

$1,533,651

Up $341,897 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,754,858Liabilities 2010: $38,839Net Assets 2010: $5,716,0192010Assets 2011: $5,544,956Liabilities 2011: $3,406Net Assets 2011: $5,541,5502011Assets 2012: $6,402,362Liabilities 2012: $8,147Net Assets 2012: $6,394,2152012Assets 2013: $8,602,951Liabilities 2013: $3,578Net Assets 2013: $8,599,3732013Assets 2014: $8,980,199Liabilities 2014: $2,282Net Assets 2014: $8,977,9172014Assets 2015: $8,861,727Liabilities 2015: $4,872Net Assets 2015: $8,856,8552015Assets 2016: $9,363,508Liabilities 2016: $5,243Net Assets 2016: $9,358,2652016Assets 2017: $10,779,133Liabilities 2017: $3,577Net Assets 2017: $10,775,5562017Assets 2018: $11,342,252Liabilities 2018: $4,957Net Assets 2018: $11,337,2952018Assets 2019: $12,974,619Liabilities 2019: $7,920Net Assets 2019: $12,966,6992019Assets 2020: $13,968,845Liabilities 2020: $24,411Net Assets 2020: $13,944,4342020Assets 2021: $15,439,714Liabilities 2021: $13,435Net Assets 2021: $15,426,2792021Assets 2022: $13,122,756Liabilities 2022: $48,534Net Assets 2022: $13,074,2222022Assets 2023: $14,816,945Liabilities 2023: $35,770Net Assets 2023: $14,781,1752023Assets 2024: $16,075,938Liabilities 2024: $10,875Net Assets 2024: $16,065,0632024

Highlighted filing

2018

Assets$11,342,252
Liabilities$4,957
Net Assets$11,337,295
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $260,1672010Expenses 2011: $239,3132011Expenses 2012: $208,5162012Revenue 2013: $1,829,276Expenses 2013: $294,557Net Income 2013: $1,534,7192013Revenue 2014: $794,649Expenses 2014: $341,361Net Income 2014: $453,2882014Revenue 2015: $606,696Expenses 2015: $462,827Net Income 2015: $143,8692015Revenue 2016: $765,862Expenses 2016: $535,990Net Income 2016: $229,8722016Revenue 2017: $1,630,910Expenses 2017: $439,156Net Income 2017: $1,191,7542017Revenue 2018: $2,260,661Expenses 2018: $727,010Net Income 2018: $1,533,6512018Revenue 2019: $812,066Expenses 2019: $676,322Net Income 2019: $135,7442019Revenue 2020: $1,319,570Expenses 2020: $699,228Net Income 2020: $620,3422020Revenue 2021: $897,796Expenses 2021: $722,165Net Income 2021: $175,6312021Revenue 2022: $917,328Expenses 2022: $775,294Net Income 2022: $142,0342022Revenue 2023: $1,172,760Expenses 2023: $846,140Net Income 2023: $326,6202023Revenue 2024: $2,523,928Expenses 2024: $965,388Net Income 2024: $1,558,5402024

Highlighted filing

2018

Revenue$2,260,661
Expenses$727,010
Net Income$1,533,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,056,405
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,883,958$9,530,651▼ $353,307
Cash and Non-Interest-Bearing Accounts$541,685$1,018,062▲ $476,377
Savings and Temporary Cash Investments$343,280$789,653▲ $446,373
Accounts Receivable$5,923$2,515▼ $3,408
Prepaid Expenses and Deferred Charges$3,200$1,000▼ $2,200
Land, Buildings, and Equipment, Net$1,087$371▼ $716
Total Assets$10,779,133$11,342,252▲ $563,119
Liabilities
Accounts Payable and Accrued Expenses$3,577$4,957▲ $1,380
Total Liabilities$3,577$4,957▲ $1,380
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,293,143$9,622,582▲ $1,329,439
Temporarily Rstr Net Assets$2,305,403$1,505,683▼ $799,720
Unrestricted Net Assets$177,010$209,030▲ $32,020
Total Net Assets Fund Balance$10,775,556$11,337,295▲ $561,739
Total Liabilities and Net Assets / Fund Balance$10,779,133$11,342,252▲ $563,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371$14,293$14,664
Other Securities$38,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,227,238$1,495,768▼ $556,666-$10,320,304
2017$8,748,054$378,276▲ $1,303,833-$10,227,238
2016$8,289,856$202,089▲ $603,968-$8,748,054
2015$8,438,126$389,881▼ $116,828-$8,289,856
2014$8,219,792$351,691▲ $299,444-$8,438,126
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$49,281$49,281

Board Members and Trustees

NameTitle
Jacob LynchPresident
Duane ManierVice President
Abbey AndersonTrustee
Al AndersonTrustee
Bill LeonoffTrustee
Cindy GustafsonTrustee
Gene DzuibinskiTrustee
Janet SpringTrustee
Mike WernerTrustee
Margaret MinerickSecretary
Patti PetscharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,621
Program Service Revenue
$0
Investment Income
$484,498
Other Revenue
$542
All Other Contributions
$1,753,001
Change in Net Assets
$1,533,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,039,700
Total Revenue per Audited Statements
$1,220,961
Total Revenue per Form 990
$2,260,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,361
Other Expenses$123,168
Salaries, Compensation, and Employee Benefits$92,481
Total Fundraising Expense$47,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,311--$388,311
Grants to Domestic Individuals$123,050--$123,050
Fees for Service Investment Mgmnt Fees$67,785--$67,785
Current Officers, Directors, Trustees, and Key Employees$4,928$9,856$34,497$49,281
Other Salaries and Wages$10,980$21,323$4,012$36,315
Fees for Services Accounting-$22,426-$22,426
Office Expenses$5,454$2,273$1,364$9,091
Payroll Taxes$1,279$2,508$3,098$6,885
Advertising--$4,548$4,548
Travel-$4,318-$4,318
Occupancy$2,573$919$184$3,676
Insurance$1,023$366$73$1,462
Other Expenses$1,593$1,050$114$1,050
Depreciation Depletion-$716-$716
All Other Expenses-$683-$683
Total Functional Expenses$609,823$69,297$47,890$727,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,010
Expenses per Audited Statements$659,222
Total Expenses per Audited Statements$659,222
Expenses Not Reported on Financial Statements$67,788
Other Expense Adjustments$67,788
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson County Memorial HospitalIron Mountain, MI-Grant to Be Used for Hospital Improvements.$64,692
City of Iron MountainIron Mountain, MI-Grant to Be Used for Pickelball Courts$52,250
Kiwanis Ski ClubIron Mountain, MI-Grant to Be Used for Operating Expenses.$52,000
Dickinson Iron Community Services Agency and AffiliateIron Mountain, MI-Grant to Be Used for Operating Expenses.$36,617
Our Place Community CenterIron Mountain, MI-Grant to Be Used for Operating Expenses.$29,062
Almost Home Animal ShelterQuinnesec, MI-Grant to Be Used for Operating Expenses.$19,265
Salvation ArmyKingsford, MI-Grant to Be Used for Operating Expenses.$12,552
Northern Lights YmcaIron Mountain, MI-Grant to Be Used for Operating Expenses.$11,065
School District of NiagaraNiagara, WI-Grant to Be Used for Operating Expenses.$9,800
Friends of Camp BatawagamaIron River, MI-Grant to Be Used for Operating Expenses.$5,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,185
Fundraising Gross Income$21,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in the Wizarding World$14,642$13,187-$13,187
Tailgate Fundraiser$27,992$8,550-$8,550
Total Events$42,634$21,737-$21,737
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the signing officer prior to filing.”

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

“The board members are required to review and sign the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee, which consists of independent board members, fills out review forms yearly and determines the executive director's compensation based on them. This process is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson Area Community Foundation
EIN
38-3218990
Phone
9067743131
Address
333 S STEPHENSON AVE NO 204, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Matthew Lutz
Title
Treasurer
Phone
9067744051
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Petschar
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
86

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Anthony E Flaminio CPA
Phone
9067740833
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide grants & scholarships to people in need in dickinson county, norway, and crystal falls to fulfill the mission of the foundation to enhance the community.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -67,785. Other -3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 67,785. Other 3.”

Raw XML AppendixShowing 400 of 635 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09883958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09530651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371
IRS990/LandBldgEquipCostOrOtherBssAmt014664
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03765559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITY CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010775556
IRS990/NetAssetsOrFundBalancesEOYAmt011337295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-971912
IRS990/NoncashContributionsAmt01193500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0184
IRS990/OccupancyGrp/ManagementAndGeneralAmt0919
IRS990/OccupancyGrp/ProgramServicesAmt02573
IRS990/OccupancyGrp/TotalAmt03676
IRS990/OfficeExpensesGrp/FundraisingAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt05454
IRS990/OfficeExpensesGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YAC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt02847
IRS990/OtherExpensesGrp/ProgramServicesAmt11593
IRS990/OtherExpensesGrp/TotalAmt02847
IRS990/OtherExpensesGrp/TotalAmt12290
IRS990/OtherExpensesGrp/TotalAmt22276
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08990
IRS990/OtherRevenueTotalAmt08990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010980
IRS990/OtherSalariesAndWagesGrp/TotalAmt036315
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08293143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09622582
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PATTI PETSCHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0388311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256750
IRS990/PYInvestmentIncomeAmt01079050
IRS990/PYOtherExpensesAmt097901
IRS990/PYOtherRevenueAmt03511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01191754
IRS990/PYSalariesCompEmpBnftPaidAmt084505
IRS990/PYTotalExpensesAmt0439156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01533651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01775621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31150
IRS990ScheduleA/PublicSupportPY170Pct00.37110
IRS990ScheduleA/PublicSupportTotal170Amt01461861
IRS990ScheduleA/SubstantialContributorsTotAmt02161238
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623099
IRS990ScheduleA/TotalSupportAmt04693289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0165696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010227238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01495768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010320304
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0680340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-556666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0202925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08748054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0378276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010227238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01303833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0163203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08289856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08748054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0162881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08438126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0389881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08289856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0160820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08219792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0351691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08438126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299444
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0424439
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0152000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0192828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067788
IRS990ScheduleD/ExpensesSubtotalAmt0659222
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01351182
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0359361
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0109
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010921392
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-971912

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,342,252
Liabilities
$4,957
Net assets
$11,337,295
Revenue
$2,260,661
Expenses
$727,010
Net income
$1,533,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$2.52$0.97$1.56
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.04$14.8$1.17$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$1.32$0.70$0.62
2019Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.81$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.26$0.73$1.53
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.63$0.44$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.01$9.36$0.77$0.54$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.61$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.79$0.34$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.83$0.29$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.01$6.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.04$5.72$0.26