Civic Intelligence

M&M Area Community Foundation

990 • Fiscal year 2017 • EIN 38-3264725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

1110 10th Avenue Rm/Ste L-1Menominee, MI 49858

(906) 864-3599

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$72,590

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,449,319

Up $957,954 (+10%) from 2016

Net Assets

Up

$9,728,792

Up $744,192 (+8.3%) from 2016

Liabilities

Up

$720,527

Up $213,762 (+42%) from 2016

Revenue

Down

$1,460,359

Down $281,119 (-16%) from 2016

Expenses

Up

$1,768,739

Up $805,836 (+84%) from 2016

Net Income

Down

-$308,380

Down $1,086,955 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,880,328Liabilities 2010: $592,925Net Assets 2010: $5,287,4032010Assets 2011: $6,388,743Liabilities 2011: $819,188Net Assets 2011: $5,569,5552011Assets 2012: $6,890,983Liabilities 2012: $448,223Net Assets 2012: $6,442,7602012Assets 2013: $7,810,546Liabilities 2013: $322,991Net Assets 2013: $7,487,5552013Assets 2014: $8,127,062Liabilities 2014: $277,886Net Assets 2014: $7,849,1762014Assets 2015: $8,141,095Liabilities 2015: $250,002Net Assets 2015: $7,891,0932015Assets 2016: $9,491,365Liabilities 2016: $506,765Net Assets 2016: $8,984,6002016Assets 2017: $10,449,319Liabilities 2017: $720,527Net Assets 2017: $9,728,7922017Assets 2018: $9,737,760Liabilities 2018: $644,725Net Assets 2018: $9,093,0352018Assets 2019: $11,129,542Liabilities 2019: $783,151Net Assets 2019: $10,346,3912019Assets 2020: $10,573,840Liabilities 2020: $823,809Net Assets 2020: $9,750,0312020Assets 2021: $13,449,380Liabilities 2021: $845,003Net Assets 2021: $12,604,3772021Assets 2022: $12,324,397Liabilities 2022: $681,277Net Assets 2022: $11,643,1202022Assets 2023: $13,909,712Liabilities 2023: $762,311Net Assets 2023: $13,147,4012023Assets 2024: $15,036,360Liabilities 2024: $846,963Net Assets 2024: $14,189,3972024

Highlighted filing

2017

Assets$10,449,319
Liabilities$720,527
Net Assets$9,728,792

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $375,9512010Expenses 2011: $440,9112011Expenses 2012: $548,2552012Revenue 2013: $991,804Expenses 2013: $570,252Net Income 2013: $421,5522013Revenue 2014: $823,141Expenses 2014: $566,066Net Income 2014: $257,0752014Revenue 2015: $968,892Expenses 2015: $747,810Net Income 2015: $221,0822015Revenue 2016: $1,741,478Expenses 2016: $962,903Net Income 2016: $778,5752016Revenue 2017: $1,460,359Expenses 2017: $1,768,739Net Income 2017: -$308,3802017Revenue 2018: $1,484,275Expenses 2018: $1,381,617Net Income 2018: $102,6582018Revenue 2019: $1,059,985Expenses 2019: $1,181,284Net Income 2019: -$121,2992019Revenue 2020: $1,236,528Expenses 2020: $2,277,853Net Income 2020: -$1,041,3252020Revenue 2021: $3,174,787Expenses 2021: $1,169,561Net Income 2021: $2,005,2262021Revenue 2022: $1,935,940Expenses 2022: $913,894Net Income 2022: $1,022,0462022Revenue 2023: $1,065,780Expenses 2023: $1,113,390Net Income 2023: -$47,6102023Revenue 2024: $931,207Expenses 2024: $1,320,486Net Income 2024: -$389,2792024

Highlighted filing

2017

Revenue$1,460,359
Expenses$1,768,739
Net Income-$308,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,469,690
Mission and Program Overview

Mission

To inspire to provide lasting legacies that enrich our communities. We are committed to helping donors achieve their charitable goals by making the process of giving easier and more efficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,169,679$9,771,440▲ $1,601,761
Savings and Temporary Cash Investments$991,960$608,828▼ $383,132
Cash and Non-Interest-Bearing Accounts$31,301$53,481▲ $22,180
Accounts Receivable$8,660--
Prepaid Expenses and Deferred Charges$1,223$1,929▲ $706
Land, Buildings, and Equipment, Net$645--
Total Assets$9,491,365$10,449,319▲ $957,954
Other Assets Total$287,897$13,641▼ $274,256
Liabilities
Other Liabilities$502,367$720,185▲ $217,818
Accounts Payable and Accrued Expenses$4,398$342▼ $4,056
Total Liabilities$506,765$720,527▲ $213,762
Net Assets / Fund Balance
Unrestricted Net Assets$8,972,703$9,715,151▲ $742,448
Temporarily Rstr Net Assets$11,897$13,641▲ $1,744
Total Net Assets Fund Balance$8,984,600$9,728,792▲ $744,192
Total Liabilities and Net Assets / Fund Balance$9,491,365$10,449,319▲ $957,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,760-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,984,817$1,433,652▲ $1,232,311$254,834$9,728,681
2016$7,891,099$1,683,674▲ $518,114$285,454$8,984,817
2015$7,849,175$879,068▼ $28,200$260,022$7,891,099
2014$7,487,554$685,936▲ $261,503$174,398$7,849,175
2013$6,442,760$837,817▲ $812,957$223,201$7,487,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula GruszynskiExecutive DiFT$72,590$72,590

Board Members and Trustees

NameTitle
Barbara PetersonPresident
Chris BehrendDirector
Cindy BoyleDirector
Daniel WardDirector
John LeeDirector
Josh JonesDirector
Laura CormierDirector
Mark RasnerDirector
Todd SchloegelDirector
Lisa FernstrumSecretary
Susan EllieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,160
Program Service Revenue
$120,154
Investment Income
$183,453
Other Revenue
$22,592
All Other Contributions
$1,134,160
Change in Net Assets
$-308,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$75,964Fair Market Value
Other Non Cash Contri Table1$3,004Fair Market Value
Total Noncash Contributions6$78,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,359
Revenue Not Reported on Form 990
$1,077,295
Total Revenue per Audited Statements
$2,537,654
Total Revenue per Form 990
$1,460,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,860
Other Expenses$251,058
Salaries, Compensation, and Employee Benefits$145,821
Total Fundraising Expense$9,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,253,420--$1,253,420
Grants to Domestic Individuals$118,440--$118,440
Current Officers, Directors, Trustees, and Key Employees$58,072$10,889$3,629$72,590
Other Salaries and Wages$45,916$8,609$2,870$57,395
Fees for Service Investment Mgmnt Fees$53,403--$53,403
Fees for Services Accounting-$19,993-$19,993
All Other Expenses$10,519$1,995$504$13,018
Payroll Taxes$9,671$1,814$605$12,090
Travel$6,191$1,247$643$8,081
Occupancy$6,192$1,161$387$7,740
Conferences and Meetings$4,539$2,949-$7,488
Information Technology$3,714$696$232$4,642
Office Expenses$3,143$589$196$3,928
Pension Plan Contributions$2,997$562$187$3,746
Other Expenses$1,800$1,800-$3,600
Insurance$1,985$373$124$2,482
Depreciation Depletion$288$54$18$360
Total Functional Expenses$1,706,613$52,731$9,395$1,768,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,462
Expenses per Audited Statements$1,768,739
Total Expenses per Form 990$1,768,739
Expenses Not Reported on Form 990$24,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MarinetteMarinette, WIGovConstruction Expense$775,000
ST PAUL'S EPISCOPAL CHURCHMarinette, WI3Operating Expenses$50,100
Dar Boys & Girls ClubMenominee, MI3Summer Day Camp$20,990
Menominee Area Public SchoolsMenominee, MI3Scholarships/st Coun$15,000
Pincrest Medical Care FacilityMarinette, WI3Programs$12,400
St Thomas Aquinas AcademyMarinette, WI3Supplies & Gift Card$10,984
Healthy Youth Coalition of M & MMenominee, MI3Drug & Alcohol Aware$10,080
Greater M & M YmcaMenominee, MI3Program Supplies$8,223
Mdscaa Senior Services ProgramEscanaba, MI3Trans. & Program$7,513
Marinette Menominee Area YouthMarinette, WI3Season Scholarships$6,213
Michigan Department of HealthLansing, MIGovSenior Project Fresh$6,000
School District of NiagraNiagra, WIGovSupplies$5,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,559
Fundraising Direct Expenses$9,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Event$31,559$31,559$9,046$22,513
Total Events$31,559$31,559$9,046$22,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$720,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The executive director reviews and approves the 990 prior to submitting the return.

Form 990, Page 6, Part VI, Line 12C

The foundation presents its conflict of interest policy to all board of directors annually and requires each director to disclose all relationships with both for-profit and not-for-profit organizations that the foundation may conduct business with or issue grants to. In addition, directors disclose their role with financial institutions in which the foundation has invested assets. Directors are required to abstain from voting on all business matters in which a potential conflict of interest may exist. If a member has to abstain from a vote due to a conflict of interest, this is noted in the minutes. All conflict of interest disclosure forms are kept by the foundation as a permanent record. At the beginning of each board meeting the board chair reminds members of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Review by executive committee with recommendation to board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
M & M Area Community Foundation
EIN
38-3264725
Phone
9068643599
Address
1110 10TH AVENUE RM/STE L-1, MENOMINEE, MI 49858

Signing Officer

Name
Barbara Peterson
Title
President
Phone
9068643599
Signed
2018-05-07

Organization Details

Principal Officer
Barbara Peterson
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
117

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fund raising expenses netted on form 990 9,046 fund raising expenses netted on form 990 -9,046

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.

Schedule D, Page 4, Part XI, Line 2D

Fund raising expenses netted on form 990 9,046

Schedule D, Page 4, Part XII, Line 2D

Fund raising expenses netted on form 990 9,046

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09046
IRS990/FundraisingGrossIncomeAmt031559
IRS990/GainOrLossGrp/OtherAmt0-285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01371860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01253420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01253420
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0696
IRS990/InformationTechnologyGrp/ProgramServicesAmt03714
IRS990/InformationTechnologyGrp/TotalAmt04642
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt0183738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08169679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09771440
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645
IRS990/LandBldgEquipCostOrOtherBssAmt06760
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE TO PROVIDE LASTING LEGACIES THAT ENRICH OUR COMMUNITIES. WE ARE COMMITTED TO HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS BY MAKING THE PROCESS OF GIVING EASIER AND MORE EFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08984600
IRS990/NetAssetsOrFundBalancesEOYAmt09728792
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022513
IRS990/NetUnrlzdGainsLossesInvstAmt01052572
IRS990/NoncashContributionsAmt078968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0387
IRS990/OccupancyGrp/ManagementAndGeneralAmt01161
IRS990/OccupancyGrp/ProgramServicesAmt06192
IRS990/OccupancyGrp/TotalAmt07740
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt03928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287897
IRS990/OtherAssetsTotalGrp/EOYAmt013641
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3YAC SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt0114015
IRS990/OtherExpensesGrp/ProgramServicesAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt24751
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt0114015
IRS990/OtherExpensesGrp/TotalAmt17557
IRS990/OtherExpensesGrp/TotalAmt24751
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt0502367
IRS990/OtherLiabilitiesGrp/EOYAmt0720185
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045916
IRS990/OtherSalariesAndWagesGrp/TotalAmt057395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt09671
IRS990/PayrollTaxesGrp/TotalAmt012090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02997
IRS990/PensionPlanContributionsGrp/TotalAmt03746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01929
IRS990/PrincipalOfficerNm0BARBARA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01454264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0572124
IRS990/PYInvestmentIncomeAmt0153141
IRS990/PYOtherExpensesAmt0251295
IRS990/PYOtherRevenueAmt032011
IRS990/PYProgramServiceRevenueAmt0102062
IRS990/PYRevenuesLessExpensesAmt0778575
IRS990/PYSalariesCompEmpBnftPaidAmt0139484
IRS990/PYTotalExpensesAmt0962903
IRS990/PYTotalRevenueAmt01741478
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 191,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04471239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67420
IRS990ScheduleA/PublicSupportPY170Pct00.57820
IRS990ScheduleA/PublicSupportTotal170Amt03727193
IRS990ScheduleA/SubstantialContributorsTotAmt0744046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04471239
IRS990ScheduleA/TotalSupportAmt05528604
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0167096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08984817
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01433652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09728681
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01232311
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0145407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07891099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01683674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08984817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0677209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0285454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0146248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07849175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0879068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07891099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0402674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0260022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0145599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07487554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0685936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07849175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0174398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt088800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06442760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0837817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07487554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0223201
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015677
IRS990ScheduleD/DonatedServicesUseFcltsAmt015677
IRS990ScheduleD/DonorAdvisedFundsContriAmt0430817
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0442541
IRS990ScheduleD/DonorAdvisedFundsHeldCnt064

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.85$14.2$0.93$1.32$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.76$13.1$1.07$1.11$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.68$11.6$1.94$0.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.85$12.6$3.17$1.17$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.82$9.75$1.24$2.28$1.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$0.78$10.3$1.06$1.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.64$9.09$1.48$1.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.72$9.73$1.46$1.77$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.51$8.98$1.74$0.96$0.78
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.14$0.25$7.89$0.97$0.75$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.28$7.85$0.82$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.81$0.32$7.49$0.99$0.57$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.45$6.44$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.82$5.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.59$5.29$0.38