Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2022 • EIN 38-3218990

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileWWW.DICKINSONAREACOMMUNITYFOUNDATION.ORG
220 E Hughitt Street Suite AIron Mountain, MI 49801

(906) 774-3131

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$61,971

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2521%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$13,122,756

Down $2,316,958 (-15%) from 2021

Net Assets

Down

$13,074,222

Down $2,352,057 (-15%) from 2021

Liabilities

Up

$48,534

Up $35,099 (+261%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$917,328

Up $19,532 (+2.2%) from 2021

Expenses

Up

$775,294

Up $53,129 (+7.4%) from 2021

Net Income

Down

$142,034

Down $33,597 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$13,122,756
Liabilities$48,534
Net Assets$13,074,222
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$917,328
Expenses$775,294
Net Income$142,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$4,020,363
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,629,866$11,410,691▼ $2,219,175
Cash and Non-Interest-Bearing Accounts$1,176,993$1,265,816▲ $88,823
Savings and Temporary Cash Investments$614,407$398,309▼ $216,098
Land, Buildings, and Equipment, Net$15,796$11,646▼ $4,150
Accounts Receivable$2,652$0▼ $2,652
Prepaid Expenses and Deferred Charges-$1,133-
Total Assets$15,439,714$13,122,756▼ $2,316,958
Other Assets Total$0$35,161▲ $35,161
Liabilities
Other Liabilities$0$38,853▲ $38,853
Accounts Payable and Accrued Expenses$13,435$9,681▼ $3,754
Total Liabilities$13,435$48,534▲ $35,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,187,128$12,775,271▼ $2,411,857
Net Assets Without Donor Restrictions$239,151$298,951▲ $59,800
Total Net Assets Fund Balance$15,426,279$13,074,222▼ $2,352,057
Total Liabilities and Net Assets / Fund Balance$15,439,714$13,122,756▼ $2,316,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,646$26,563$38,209
Other Securities$2,487,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,244,273$154,954▼ $1,837,887-$11,809,000
2021$12,980,600$206,484▲ $1,727,081-$14,244,273
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$61,971$61,971

Board Members and Trustees

NameTitle
Jacob LynchPresident
Jeff SmithVice President
Brock VanossTrustee
Dan SurfaceTrustee
Faith PetersonTrustee
Jennifer GordonTrustee
Kaye MizniakTrustee
Mike RoellTrustee
Cindy GustafsonSecretary
Matthew LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,816
Program Service Revenue
$0
Investment Income
$651,008
Other Revenue
$49,504
All Other Contributions
$193,156
Change in Net Assets
$142,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,288
Revenue Not Reported on Financial Statements
$6,040
Revenue Not Reported on Form 990
$-2,556,527
Other Revenue Adjustments
$6,040
Total Revenue per Audited Statements
$-1,645,239
Total Revenue per Form 990
$917,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,546
Other Expenses$179,205
Salaries, Compensation, and Employee Benefits$122,543
Total Fundraising Expense$40,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,981--$306,981
Grants to Domestic Individuals$166,565--$166,565
Fees for Service Investment Mgmnt Fees$68,476--$68,476
Current Officers, Directors, Trustees, and Key Employees$21,690$18,591$21,690$61,971
Other Salaries and Wages$2,687$44,433$6,642$53,762
Fees for Services Accounting-$39,844-$39,844
Occupancy$9,171$3,275$655$13,101
Office Expenses$5,557$2,315$1,389$9,261
Advertising--$8,637$8,637
Pension Plan Contributions$1,434$3,709$1,667$6,810
All Other Expenses$2,424$2,779-$5,203
Depreciation Depletion-$4,150-$4,150
Other Expenses$2,261$2,982$162$2,982
Insurance$1,280$457$92$1,829
Travel-$1,321-$1,321
Total Functional Expenses$604,372$129,988$40,934$775,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$775,294
Expenses per Audited Statements$706,818
Total Expenses per Audited Statements$706,818
Expenses Not Reported on Financial Statements$68,476
Other Expense Adjustments$68,476
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.$66,908
Salvation ArmyKingsford, MI-Grant to Be Used for Operating Expenses.$38,087
Almost Home Animal ShelterQuinnesec, MI-Grant to Be Used for Operating Expenses.$20,684
Alpha Senior Citizens CenterAlpha, MI-Grant to Be Used for Roof Replacement.$15,953
City of Iron Mountain Downtown Development AuthorityIron Mountain, MI-Grant to Be Used for Special Use Umbrella Art Project.$9,859
Dickinson Iron Community Services Agency and AffiliateIron Mountain, MI-Grant to Be Used for Operating Expenses.$7,379
Bay Cliff Health CampBig Bay, MI-Grant to Be Used for Operating Expenses$7,221
Menominee Range Historical FoundationIron Mountain, MI-Grant to Be Used for Operating Expenses.$7,143
Northwoods Airlifeline LtdKingsford, MI-Grant to Be Used for Operating Expenses$7,003
Dickinson County Cancer UnitKingsford, MI-Grant to Be Used for Operating Expenses.$6,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,677
Fundraising Gross Income$25,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in the Wizarding World$22,574$22,074$14,523$7,551
Fall Tailgate$26,545$3,385$12,154$-8,769
Total Events$49,119$25,459$26,677$-1,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Asset - Operating Leases$38,853
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 SUITE A, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Matthew Lutz
Title
Treasurer
Phone
9067742200
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lutz
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
76

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISC -3,000.”

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 -68,476.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISC 6,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 68,476.”

Raw XML AppendixShowing 400 of 657 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/InsuranceGrp/ManagementAndGeneralAmt0457
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt01829
IRS990/InvestmentIncomeGrp/ExclusionAmt0276433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629866
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011410691
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011646
IRS990/LandBldgEquipCostOrOtherBssAmt038209
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03076358
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/NetAssetsOrFundBalancesBOYAmt015426279
IRS990/NetAssetsOrFundBalancesEOYAmt013074222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2488051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298951
IRS990/NoncashContributionsAmt015845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0655
IRS990/OccupancyGrp/ManagementAndGeneralAmt03275
IRS990/OccupancyGrp/ProgramServicesAmt09171
IRS990/OccupancyGrp/TotalAmt013101
IRS990/OfficeExpensesGrp/FundraisingAmt01389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt05557
IRS990/OfficeExpensesGrp/TotalAmt09261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035161
IRS990/OtherChangesInNetAssetsAmt0-3000
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22982
IRS990/OtherExpensesGrp/ProgramServicesAmt015846
IRS990/OtherExpensesGrp/ProgramServicesAmt12261
IRS990/OtherExpensesGrp/TotalAmt015846
IRS990/OtherExpensesGrp/TotalAmt15324
IRS990/OtherExpensesGrp/TotalAmt23231
IRS990/OtherExpensesGrp/TotalAmt32982
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038853
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RENTENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29694
IRS990/OtherRevenueTotalAmt050722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02687
IRS990/OtherSalariesAndWagesGrp/TotalAmt053762
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01434
IRS990/PensionPlanContributionsGrp/TotalAmt06810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01133
IRS990/PrincipalOfficerNm0MATTHEW LUTZ
IRS990/PriorPeriodAdjustmentsAmt0-3040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413663
IRS990/PYInvestmentIncomeAmt0493640
IRS990/PYOtherExpensesAmt0197840
IRS990/PYOtherRevenueAmt044022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175631
IRS990/PYSalariesCompEmpBnftPaidAmt0110662
IRS990/PYTotalExpensesAmt0722165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01775621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01413798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33770
IRS990ScheduleA/PublicSupportPY170Pct00.30890
IRS990ScheduleA/PublicSupportTotal170Amt01518770
IRS990ScheduleA/SubstantialContributorsTotAmt01488622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007392
IRS990ScheduleA/TotalSupportAmt04496775
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/AdministrativeExpensesAmt0260926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014244273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011809000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0491414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1837887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0207762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012980600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014244273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0462130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01727081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0171051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011956229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0358952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012980600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0169845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010320304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011956229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0374655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01965294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0165696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010227238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01495768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010320304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0680340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-556666
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt029511
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014769

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,122,756
Liabilities
$48,534
Net assets
$13,074,222
Revenue
$917,328
Expenses
$775,294
Net income
$142,034
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