Civic Intelligence

Keweenaw Community Foundation

990 • Fiscal year 2023 • EIN 38-3223079

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 04, 2023

Organization Profilewww.keweenawcommunityfoundation.org
PO Box 265Hancock, MI 49930

(906) 482-9673

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$836,542

Down $90,530 (-9.8%) from 2022

Net Assets

Down

$483,312

Down $63,754 (-12%) from 2022

Liabilities

Down

$353,230

Down $26,776 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$62,812

Down $152,980 (-71%) from 2022

Expenses

Down

$16,144

Down $106,792 (-87%) from 2022

Net Income

Down

$46,668

Down $46,188 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $836,542Liabilities 2023: $353,230Net Assets 2023: $483,3122023Assets 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

2023

Assets$836,542
Liabilities$353,230
Net Assets$483,312
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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: $62,812Expenses 2023: $16,144Net Income 2023: $46,6682023Revenue 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

2023

Revenue$62,812
Expenses$16,144
Net Income$46,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$117,798
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$746,371$659,740▼ $86,631
Savings and Temporary Cash Investments$180,701$176,802▼ $3,899
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$927,072$836,542▼ $90,530
Other Assets Total$0--
Liabilities
Escrow Account Liability$380,006$353,230▼ $26,776
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$380,006$353,230▼ $26,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,066$483,312▼ $63,754
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$547,066$483,312▼ $63,754
Total Liabilities and Net Assets / Fund Balance$927,072$836,542▼ $90,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LehmanBoard Chair
Andy CosticBoard Vice-Chair
Robin MeneguzzoExecutive Director
Angela PicheTrustee
Cassy Tefft de MunozTrustee
George TwardzikTrustee
Iola BrubakerTrustee
Kelly KammTrustee
Kim SalmiTrustee
Matt KrauseTrustee
Scott DiandaTrustee
Sharon FisherSecretary
Charles OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,060
Program Service Revenue
$0
Investment Income
$53,752
Other Revenue
$0
All Other Contributions
$9,060
Change in Net Assets
$46,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$62,812
Total Revenue per Form 990
$62,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,044
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,785-$2,785
Fees for Services Accounting-$2,686-$2,686
Office Expenses-$2,654-$2,654
Grants to Domestic Orgs$2,100--$2,100
Conferences and Meetings-$1,938-$1,938
Information Technology-$1,499-$1,499
Insurance-$1,000-$1,000
Depreciation Depletion-$758-$758
Travel-$298-$298
Advertising-$240-$240
Fees for Services Other-$166-$166
All Other Expenses-$20-$20
Total Functional Expenses$2,100$14,044$0$16,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,144
Total Expenses per Audited Statements$16,144
Total Expenses per Form 990$16,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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

“Form 990 Part VI, Section B, line 11b - The organization's process to review Form 990: Reviewed by Treasurer, Finance Committee, and Executive Director and Presented to the full board for approval.”

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

“Form 990, Part VI, Section B, Line 12c - The conflict of Interest 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 dealings 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

“Form 990, Part VI, Section B, Line 15a - Compensation process for top official (Exec Director): The compensation policy of the foundation includes the review and approval by the board of 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

“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
PO Box 265, Hancock, MI 49930

Signing Officer

Name
Andy Costic
Title
Treasurer/Vice Chair
Phone
2178916254
Signed
2023-08-04

Organization Details

Principal Officer
Andy Costic
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 - Change in value of Split Interest Agreements =$21,781.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Keweenaw Community Foundation holds Annuities, and these figures are Annuity Payment Liabilities.”

Schedule D, Part IV, Line 2B

“Schedule D, Part IV, Line 2b - Annuity Liability Explanation: Annuity funds are funds reported as liabilities rather than net assets of the Foundation.”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095074
IRS990/GrossReceiptsAmt0117798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01499
IRS990/InformationTechnologyGrp/TotalAmt01499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013664
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0659740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054986
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0547066
IRS990/NetAssetsOrFundBalancesEOYAmt0483312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040088
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02785
IRS990/OccupancyGrp/TotalAmt02785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/TotalAmt02654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-21780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Andy Costic
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026719
IRS990/PYInvestmentIncomeAmt0213715
IRS990/PYOtherExpensesAmt070287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092856
IRS990/PYSalariesCompEmpBnftPaidAmt025930
IRS990/PYTotalExpensesAmt0122936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Other Income (2017): Administrative Fees = $8,393 Amounts received for administrative service primarily for serving as a Trustee for a Unitrust and also serving as a Fiduciary for grants received by other local non-profit organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51657
IRS990ScheduleA/PublicSupportPY170Pct00.53700
IRS990ScheduleA/PublicSupportTotal170Amt01144854
IRS990ScheduleA/SubstantialContributorsTotAmt0190424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335278

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,542
Liabilities
$353,230
Net assets
$483,312
Revenue
$62,812
Expenses
$16,144
Net income
$46,668
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
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.48$0.06$0.02$0.05
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