Civic Intelligence

Keweenaw Community Foundation

990 • Fiscal year 2021 • EIN 38-3223079

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2022

Organization Profilewww.keweenawcommunityfoundation.org
236 Quincy StreetHancock, MI 49930

(906) 482-9673

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$33,333

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,925,784

Up $3,032,255 (+38%) from 2020

Net Assets

Up

$9,481,348

Up $2,907,472 (+44%) from 2020

Liabilities

Up

$1,444,436

Up $124,783 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$679,846

Up $2,304 (+0.3%) from 2020

Expenses

Down

$519,183

Down $99,954 (-16%) from 2020

Net Income

Up

$160,663

Up $102,258 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,274,504Liabilities 2011: $936,663Net Assets 2011: $4,337,8412011Assets 2012: $5,395,803Liabilities 2012: $963,063Net Assets 2012: $4,432,7402012Assets 2013: $6,052,802Liabilities 2013: $971,011Net Assets 2013: $5,081,7912013Assets 2014: $6,870,535Liabilities 2014: $968,897Net Assets 2014: $5,901,6382014Assets 2015: $7,214,690Liabilities 2015: $1,029,451Net Assets 2015: $6,185,2392015Assets 2016: $7,104,156Liabilities 2016: $984,006Net Assets 2016: $6,120,1502016Assets 2017: $7,694,048Liabilities 2017: $1,018,442Net Assets 2017: $6,675,6062017Assets 2018: $8,397,734Liabilities 2018: $992,173Net Assets 2018: $7,405,5612018Assets 2019: $9,044,175Liabilities 2019: $1,360,943Net Assets 2019: $7,683,2322019Assets 2020: $7,893,529Liabilities 2020: $1,319,653Net Assets 2020: $6,573,8762020Assets 2021: $10,925,784Liabilities 2021: $1,444,436Net Assets 2021: $9,481,3482021Assets 2022: $927,072Liabilities 2022: $380,006Net Assets 2022: $547,0662022Assets 2023: $11,839,822Liabilities 2023: $1,942,336Net Assets 2023: $9,897,4862023Assets 2024: $12,261,070Liabilities 2024: $1,209,279Net Assets 2024: $11,051,7912024

Highlighted filing

2021

Assets$10,925,784
Liabilities$1,444,436
Net Assets$9,481,348
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0Revenue 2011: $403,274Expenses 2011: $148,877Net Income 2011: $254,3972011Revenue 2012: $360,270Expenses 2012: $269,864Net Income 2012: $90,4062012Revenue 2013: $523,164Expenses 2013: $225,744Net Income 2013: $297,4202013Revenue 2014: $540,898Expenses 2014: $264,597Net Income 2014: $276,3012014Revenue 2015: $463,101Expenses 2015: $267,454Net Income 2015: $195,6472015Revenue 2016: $607,519Expenses 2016: $295,110Net Income 2016: $312,4092016Revenue 2017: $460,155Expenses 2017: $406,005Net Income 2017: $54,1502017Revenue 2018: $765,113Expenses 2018: $403,545Net Income 2018: $361,5682018Revenue 2019: $1,279,822Expenses 2019: $899,943Net Income 2019: $379,8792019Revenue 2020: $677,542Expenses 2020: $619,137Net Income 2020: $58,4052020Revenue 2021: $679,846Expenses 2021: $519,183Net Income 2021: $160,6632021Revenue 2022: $215,792Expenses 2022: $122,936Net Income 2022: $92,8562022Revenue 2023: $9,126,867Expenses 2023: $192,894Net Income 2023: $8,933,9732023Revenue 2024: $1,870,728Expenses 2024: $827,762Net Income 2024: $1,042,9662024

Highlighted filing

2021

Revenue$679,846
Expenses$519,183
Net Income$160,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$681,369
Mission and Program Overview

Mission

The mission of the keweenaw community foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance quality of life in the keweenaw.

The mission of the Keweenaw Community Foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance the quality of life in the Keweenaw Peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,973,584$9,762,904▲ $2,789,320
Cash and Non-Interest-Bearing Accounts$255,628$280,813▲ $25,185
Land, Buildings, and Equipment, Net$9,955$6,299▼ $3,656
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,893,529$10,925,784▲ $3,032,255
Other Assets Total$654,362$875,768▲ $221,406
Liabilities
Other Liabilities$1,067,020$1,103,225▲ $36,205
Escrow Account Liability$252,633$341,211▲ $88,578
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,319,653$1,444,436▲ $124,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,449,106$9,312,380▲ $2,863,274
Net Assets With Donor Restrictions$124,770$168,968▲ $44,198
Total Net Assets Fund Balance$6,573,876$9,481,348▲ $2,907,472
Total Liabilities and Net Assets / Fund Balance$7,893,529$10,925,784▲ $3,032,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,299$15,326$21,625
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$875,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,234,772$235,903▲ $2,787,861$0$7,836,191
2020$5,952,655$415,033▼ $554,703$0$5,234,772
2019$5,821,727$772,538▲ $213,714$0$5,952,655
2018$5,200,474$461,413▲ $513,434$0$5,821,727
2017$4,757,540$505,189▲ $495,746$0$5,199,474
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin MinneExecutive DirectorFT$33,333$33,333

Board Members and Trustees

NameTitle
John LehmanBoard Chair
Brian RendelBoard Vice-Chair
Angela PicheTrustee
Chris RiesgrafTrustee
George TwardzikTrustee
John SanregretTrustee
Scott DiandaTrustee
Andy CosticSecretary
Charles OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,033
Program Service Revenue
$0
Investment Income
$443,336
Other Revenue
$-1,523
All Other Contributions
$238,033
Change in Net Assets
$160,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,667
Salaries, Compensation, and Employee Benefits$98,520
Other Expenses$89,996
Total Fundraising Expense$11,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,915--$245,915
Grants to Domestic Individuals$84,752--$84,752
Other Salaries and Wages$0$58,006$0$58,006
Current Officers, Directors, Trustees, and Key Employees$0$22,233$11,100$33,333
Fees for Services Accounting$0$21,951$0$21,951
Information Technology$0$17,780$0$17,780
Office Expenses$0$8,596$0$8,596
Occupancy$0$7,399$0$7,399
Payroll Taxes$0$7,181$0$7,181
Advertising$0$3,820$0$3,820
Depreciation Depletion$0$3,656$0$3,656
Insurance$0$2,541$0$2,541
Fees for Services Management$0$1,150$0$1,150
Travel$0$154$0$154
Other Expenses$0$78$0$78
Total Functional Expenses$330,667$177,416$11,100$519,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Power Tour IncHancock, MI501c3winterization of a historic home, general support$90,539
Omega HouseHoughton, MI501c3general support$16,974
Portage Health FoundationHancock, MI501c3general support$10,500
Little Brothers Friends of the ElderlyHancock, MI501c3general support$10,166
Keweenaw Outdoor Recreation CoalitionMohawk, MI501c3general support$10,000
Community Foundation of Marquette CountyMarquette, MI501c3general support$8,675
Barbara Kettle Gundlach Shelter HomeOntonagon, MI501c3general support$7,067
Isle Royale and Keweenaw Parks AssociationHoughton, MI501c3general support$5,313
Keweenaw Land TrustHancock, MI501c3general support$5,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,523
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust funds payable$706,799
Annuities payable$395,087
Accounts payable$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Organization's Process to review Form 990: the 990 is reviewed by Treasurer, Board Chairperson, and Executive Director”

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

“Enforcement of Conflicts Policy: The Conflict of Interests Policy applies to trustees, volunteer committee members, professional advisory council members, and foundation staff. Questionnaires are completed annually describing business, association, or organizational relationships as well as any actual or proposed business dealing with the foundation which could create a conflict of material interest or appearance of conflict. The Board is responsible for reviewing potential conflicts, but anyone covered by the policy is required to disclose the existence of, or potential, conflict of interest with any transaction and refrain from personally influencing board action on such a transaction, and recuse themselves from discussion or decisions on the subject transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: The compensation policy of the foundation includes the review and approval by the board or compensation committee, the use of data on comparable compensation for similar positions and geographic areas, and documentation of the executive director's review and compensation decisions. The foundation follows a yearly review process for other staff members - none of which fall under the IRS definition of "key employee".”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation: All policies, governing documents, financial statements, and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keweenaw Community Foundation
EIN
38-3223079
Phone
9064829673
Address
236 Quincy Street, Hancock, MI 49930

Signing Officer

Name
Charles Ouellette
Title
Treasurer
Phone
9063709679
Signed
2022-08-16

Organization Details

Principal Officer
Robin Meneguzzo
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets explanation: Change in value of split-interest agreements is $19,560”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Explanation for unreported contributions or assets: Agency endowment funds are unrestricted funds received from nonprofit organizations that designate themselves as beneficiaries. accordingly, agency endowment funds are reported as liabilities rather than net assets of the foundation.”

Schedule D, Part IV, Line 2B

“Escrow liability arrangement explanation: Agency endowment funds are unrestricted funds received from nonprofit organizations that designated themselves as beneficiaries. accordingly, agency endowment funds are reported as liabilities rather than net assets of the foundation.”

Schedule D, Part V, Line 4

“Use of Endowment funds: Revenue earned from endowment funds goes back to the community as charitable grants, scholarships, and other approved distributions.”

Raw XML AppendixShowing 400 of 807 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01523
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0144596
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0240462
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084752
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245915
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144596
IRS990/GrossReceiptsAmt0681369
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017780
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt017780
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02541
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298740
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06973584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09762904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06299
IRS990/LandBldgEquipCostOrOtherBssAmt021625
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Keweenaw Community Foundation is to promote philanthropy, develop and manage permanent endowments from a broad range of donors, and award charitable grants that enhance the quality of life in the Keweenaw Peninsula.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06573876
IRS990/NetAssetsOrFundBalancesEOYAmt09481348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0144596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144596
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1523
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02766369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06449106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09312380
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07399
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07399
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654362
IRS990/OtherAssetsTotalGrp/EOYAmt0875768
IRS990/OtherChangesInNetAssetsAmt0-19560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues, Conference Fees, Association Fees, State Fees
IRS990/OtherExpensesGrp/Desc1Bank, Trust, and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Meetings, Lunches, and Dinners
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03085
IRS990/OtherExpensesGrp/TotalAmt119786
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/OtherLiabilitiesGrp/BOYAmt01067020
IRS990/OtherLiabilitiesGrp/EOYAmt01103225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt058006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07181
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07181
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin Meneguzzo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Annuity Distributions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084752
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084752

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,925,784
Liabilities
$1,444,436
Net assets
$9,481,348
Revenue
$679,846
Expenses
$519,183
Net income
$160,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.21$11.1$1.87$0.83$1.04
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.94$9.90$9.13$0.19$8.93
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$0.22$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.48$0.68$0.52$0.16
2020Summary only. Only limited summary data is available for this year.$7.89$1.32$6.57$0.68$0.62$0.06
2019Summary only. Only limited summary data is available for this year.$9.04$1.36$7.68$1.28$0.90$0.38
2018Summary only. Only limited summary data is available for this year.$8.40$0.99$7.41$0.77$0.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.69$1.02$6.68$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.98$6.12$0.61$0.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.21$1.03$6.19$0.46$0.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.97$5.90$0.54$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.97$5.08$0.52$0.23$0.30
2012Summary only. Only limited summary data is available for this year.$5.40$0.96$4.43$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$5.27$0.94$4.34$0.40$0.15$0.25