Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2020 • EIN 38-3218990

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.DICKINSONAREACOMMUNITYFOUNDATION.ORG
220 E Hughitt StreetIron Mountain, MI 49801

(906) 774-3131

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$58,856

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$13,968,845

Up $994,226 (+7.7%) from 2019

Net Assets

Up

$13,944,434

Up $977,735 (+7.5%) from 2019

Liabilities

Up

$24,411

Up $16,491 (+208%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$1,319,570

Up $507,504 (+62%) from 2019

Expenses

Up

$699,228

Up $22,906 (+3.4%) from 2019

Net Income

Up

$620,342

Up $484,598 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$13,968,845
Liabilities$24,411
Net Assets$13,944,434
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,319,570
Expenses$699,228
Net Income$620,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,341,772
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,550,900$12,540,484▲ $989,584
Cash and Non-Interest-Bearing Accounts$987,913$973,503▼ $14,410
Savings and Temporary Cash Investments$405,329$440,116▲ $34,787
Land, Buildings, and Equipment, Net$15,620$7,642▼ $7,978
Accounts Receivable-$4,100-
Prepaid Expenses and Deferred Charges$14,857$3,000▼ $11,857
Total Assets$12,974,619$13,968,845▲ $994,226
Liabilities
Unsecured Notes Loans Payable-$18,900-
Accounts Payable and Accrued Expenses$7,920$5,511▼ $2,409
Total Liabilities$7,920$24,411▲ $16,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,728,495$13,728,345▲ $999,850
Net Assets Without Donor Restrictions$238,204$216,089▼ $22,115
Total Net Assets Fund Balance$12,966,699$13,944,434▲ $977,735
Total Liabilities and Net Assets / Fund Balance$12,974,619$13,968,845▲ $994,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,642$18,728$26,370
Other Securities$2,454,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,956,229$358,952▲ $1,191,991-$12,980,600
2019$10,320,304$215,131▲ $1,965,294-$11,956,229
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$58,856$58,856

Board Members and Trustees

NameTitle
Jacob LynchPresident
Duane ManierVice President
Al AndersonTrustee
Gene DzuibinskiTrustee
Jeff SmithTrustee
Jennifer GordonTrustee
Kaye MizniakTrustee
Megan EasterlingTrustee
Mike RoellTrustee
Cindy GustafsonSecretary
Matthew LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,333
Program Service Revenue
$0
Investment Income
$898,170
Other Revenue
$12,067
All Other Contributions
$400,797
Change in Net Assets
$620,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$295,193
Total Revenue per Audited Statements
$1,614,763
Total Revenue per Form 990
$1,319,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,801
Other Expenses$140,088
Salaries, Compensation, and Employee Benefits$111,339
Total Fundraising Expense$39,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,976--$316,976
Grants to Domestic Individuals$130,825--$130,825
Fees for Service Investment Mgmnt Fees$62,200--$62,200
Current Officers, Directors, Trustees, and Key Employees$21,203$18,215$21,095$60,513
Other Salaries and Wages$2,167$35,623$5,373$43,163
Office Expenses$12,500$5,208$3,125$20,833
Fees for Services Accounting-$18,852-$18,852
Depreciation Depletion-$9,916-$9,916
Advertising--$7,969$7,969
Payroll Taxes$1,727$3,972$1,964$7,663
Occupancy$3,126$1,116$223$4,465
Insurance$1,231$440$88$1,759
Travel-$951-$951
All Other Expenses-$908-$908
Other Expenses$1,690$823$144$823
Total Functional Expenses$555,662$103,585$39,981$699,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$699,228
Expenses per Audited Statements$637,028
Total Expenses per Audited Statements$637,028
Expenses Not Reported on Financial Statements$62,200
Other Expense Adjustments$62,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Lights YmcaIron Mountain, MI-Grant to Be Used for Operating Expenses.$94,038
Dickinson County Memorial HospitalIron Mountain, MI-Grant to Be Used for Hospital Improvements.$67,703
Salvation ArmyKingsford, MI-Grant to Be Used for Operating Expenses.$26,894
Almost Home Animal ShelterQuinnesec, MI-Grant to Be Used for Operating Expenses.$14,766
Dickinson Iron Community Services Agency and AffiliateIron Mountain, MI-Grant to Be Used for Operating Expenses.$7,133
Friends of Camp BatawagamaIron River, MI-Grant to Be Used for Operating Expenses.$6,167
Grace United Methodist ChurchNorway, MI-Grant to Be Used for Meals Served for Local Homeless Population.$6,133
Iron County Little LeagueIron River, MI-Grant to Be Used for Operating Expenses.$6,000
Habitat for HumanityIron Mountain, MI-Grant to Be Used for Operating Expenses.$5,478
Dickinson County Cancer UnitKingsford, MI-Grant to Be Used for Operating Expenses.$5,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,406
Fundraising Gross Income$13,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in the Wizarding World$21,009$12,473$14,406$-1,933
Total Events$21,009$12,473$14,406$-1,933
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 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, 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
220 E HUGHITT STREET, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Matthew Lutz
Title
Treasurer
Phone
9067742200
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lutz
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
62

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Preparer
Anthony E Flaminio
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 -62,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 62,200.”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt01759
IRS990/InvestmentIncomeGrp/ExclusionAmt0274257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011550900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012540484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07642
IRS990/LandBldgEquipCostOrOtherBssAmt026370
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06007796
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/NetAssetsOrFundBalancesBOYAmt012966699
IRS990/NetAssetsOrFundBalancesEOYAmt013944434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0623913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0623913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0223
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt03126
IRS990/OccupancyGrp/TotalAmt04465
IRS990/OfficeExpensesGrp/FundraisingAmt03125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt012500
IRS990/OfficeExpensesGrp/TotalAmt020833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2YAC EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt02017
IRS990/OtherExpensesGrp/ProgramServicesAmt11690
IRS990/OtherExpensesGrp/TotalAmt06840
IRS990/OtherExpensesGrp/TotalAmt12882
IRS990/OtherExpensesGrp/TotalAmt21690
IRS990/OtherExpensesGrp/TotalAmt3823
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013100
IRS990/OtherRevenueTotalAmt013100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167
IRS990/OtherSalariesAndWagesGrp/TotalAmt043163
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt01727
IRS990/PayrollTaxesGrp/TotalAmt07663
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MATTHEW LUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372207
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0316976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0443343
IRS990/PYInvestmentIncomeAmt0546581
IRS990/PYOtherExpensesAmt0140622
IRS990/PYOtherRevenueAmt04153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135744
IRS990/PYSalariesCompEmpBnftPaidAmt092357
IRS990/PYTotalExpensesAmt0676322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440116
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES APPROXIMATELY 30% OF ITS REVENUES FROM PUBLIC SUPPORT. THE ORGANIZATION HOLDS A LARGE DOLLAR AMOUNT OF ENDOWED FUNDS AS A RESULT OF GENEROUS PUBLIC SUPPORT OVER THE LAST 25 YEARS. IN 2018, THERE WAS A LARGE DONATION FROM AN ESTATE OF OVER $1 MILLION, MOST OF WHICH HAS BEEN CONSIDERED EXCESSIVE AND NOT USED IN THE PUBLIC SUPPORT TEST. THE FOUNDATION OFTEN RECEIVES LARGE DONATIONS FROM A SMALL GROUP OF DONORS WHICH ARE CONSIDERED EXCESSIVE, AND THEREFORE ALSO DO NOT FACTOR INTO THE PUBLIC SUPPORT TEST. ANOTHER REASON THE ORGANIZATION DID NOT MEET THE 33 1/3 TEST IN 2020 IS DUE TO THE INVESTMENT INCOME FROM THE ENDOWED FUNDS. THE ORGANIZATION HAS TRADITIONALLY ADVERTISED FOR MULTIPLE FUNDRAISING EVENTS AND CONTINUES TO DO SO ON SOCIAL MEDIA PLATFORMS AS WELL AS THROUGH TRADITIONAL PLATFORMS. THE BOARD OF DIRECTORS MAKES A CONCERTED EFFORT TO ENSURE THAT THE COMPOSITION OF THE BOARD REPRESENTS DIVERSITY OF THE COMMUNITY AND ITS LEADERS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29510
IRS990ScheduleA/PublicSupportPY170Pct00.30800
IRS990ScheduleA/PublicSupportTotal170Amt01387933
IRS990ScheduleA/SubstantialContributorsTotAmt02043751
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431684
IRS990ScheduleA/TotalSupportAmt04703774
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/AdministrativeExpensesAmt0171051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011956229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0358952
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012980600
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0355521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0169845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010320304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0215131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011956229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0374655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01965294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0165696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010227238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01495768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010320304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0680340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-556666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0202925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08748054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0378276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010227238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01303833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0163203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08289856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08748054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603968
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt023000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt086976
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt039459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062200
IRS990ScheduleD/ExpensesSubtotalAmt0637028
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0358952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,968,845
Liabilities
$24,411
Net assets
$13,944,434
Revenue
$1,319,570
Expenses
$699,228
Net income
$620,342
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