Civic Intelligence

Shiawassee Community Foundation

990 • Fiscal year 2015 • EIN 38-3285624

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 24, 2015

Organization ProfileWWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG
217 North Washington St Suite 104Owosso, MI 48867

(989) 725-1093

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$43,662

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,803,161

Down $330,910 (-5.4%) from 2014

Net Assets

Down

$5,724,692

Down $355,008 (-5.8%) from 2014

Liabilities

Up

$78,469

Up $24,098 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Down

$590,157

Down $212,843 (-27%) from 2014

Expenses

Up

$359,673

Up $53,742 (+18%) from 2014

Net Income

Down

$230,484

Down $266,585 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,353,079Liabilities 2010: $26,427Net Assets 2010: $4,326,6522010Assets 2011: $4,213,659Liabilities 2011: $34,438Net Assets 2011: $4,179,2212011Assets 2012: $4,873,819Liabilities 2012: $33,939Net Assets 2012: $4,839,8802012Assets 2013: $5,533,693Liabilities 2013: $47,807Net Assets 2013: $5,485,8862013Assets 2014: $6,134,071Liabilities 2014: $54,371Net Assets 2014: $6,079,7002014Assets 2015: $5,803,161Liabilities 2015: $78,469Net Assets 2015: $5,724,6922015Assets 2016: $6,194,700Liabilities 2016: $92,506Net Assets 2016: $6,102,1942016Assets 2017: $8,903,960Liabilities 2017: $208,150Net Assets 2017: $8,695,8102017Assets 2018: $9,615,963Liabilities 2018: $234,553Net Assets 2018: $9,381,4102018Assets 2019: $9,796,372Liabilities 2019: $270,670Net Assets 2019: $9,525,7022019Assets 2020: $10,202,940Liabilities 2020: $312,961Net Assets 2020: $9,889,9792020Assets 2021: $12,022,616Liabilities 2021: $368,157Net Assets 2021: $11,654,4592021Assets 2022: $9,814,993Liabilities 2022: $461,436Net Assets 2022: $9,353,5572022Assets 2023: $10,786,692Liabilities 2023: $542,520Net Assets 2023: $10,244,1722023Assets 2024: $13,417,789Liabilities 2024: $1,020,147Net Assets 2024: $12,397,6422024Assets 2025: $14,738,940Liabilities 2025: $1,301,841Net Assets 2025: $13,437,0992025

Highlighted filing

2015

Assets$5,803,161
Liabilities$78,469
Net Assets$5,724,692
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $201,5412010Expenses 2011: $206,7372011Expenses 2012: $181,5702012Revenue 2013: $591,653Expenses 2013: $268,702Net Income 2013: $322,9512013Revenue 2014: $803,000Expenses 2014: $305,931Net Income 2014: $497,0692014Revenue 2015: $590,157Expenses 2015: $359,673Net Income 2015: $230,4842015Revenue 2016: $337,552Expenses 2016: $392,858Net Income 2016: -$55,3062016Revenue 2017: $2,632,803Expenses 2017: $454,848Net Income 2017: $2,177,9552017Revenue 2018: $999,212Expenses 2018: $426,860Net Income 2018: $572,3522018Revenue 2019: $758,464Expenses 2019: $511,607Net Income 2019: $246,8572019Revenue 2020: $607,069Expenses 2020: $489,147Net Income 2020: $117,9222020Revenue 2021: $774,461Expenses 2021: $492,081Net Income 2021: $282,3802021Revenue 2022: $832,541Expenses 2022: $582,835Net Income 2022: $249,7062022Revenue 2023: $649,512Expenses 2023: $595,745Net Income 2023: $53,7672023Revenue 2024: $1,132,892Expenses 2024: $760,675Net Income 2024: $372,2172024Revenue 2025: $1,468,242Expenses 2025: $740,078Net Income 2025: $728,1642025

Highlighted filing

2015

Revenue$590,157
Expenses$359,673
Net Income$230,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$1,427,589
Mission and Program Overview

Mission

To solicit, collect, recieve & administer funds exclusively for such religious, charitable, literary & educational purposes as permitted for organization's defined in section 501(c)3 of the irs as will best promote & enhance the well-being of the residents of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,837,939$5,571,198▼ $266,741
Investments Other Securities$212,911$191,889▼ $21,022
Cash and Non-Interest-Bearing Accounts$81,402$38,159▼ $43,243
Prepaid Expenses and Deferred Charges$1,819$1,915▲ $96
Total Assets$6,134,071$5,803,161▼ $330,910
Liabilities
Other Liabilities$47,198$72,177▲ $24,979
Accounts Payable and Accrued Expenses$1,448$2,792▲ $1,344
Deferred Revenue-$2,500-
Grants Payable$5,725$1,000▼ $4,725
Total Liabilities$54,371$78,469▲ $24,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,125,945$3,802,435▼ $323,510
Unrestricted Net Assets$1,875,494$1,843,996▼ $31,498
Permanently Rstr Net Assets$78,261$78,261→ $0
Total Net Assets Fund Balance$6,079,700$5,724,692▼ $355,008
Total Liabilities and Net Assets / Fund Balance$6,134,071$5,803,161▼ $330,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,283-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,954,697$112,116▼ $114,340$21,532$5,591,644
2014$5,420,140$400,451▲ $477,383$5,847$5,954,697
2013$4,816,937$366,711▲ $509,303$22,720$5,420,140
2012$4,159,870$194,056▲ $613,257$3,166$4,816,937
2011$4,295,383$46,404▲ $11,849$1,394$4,159,870
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SouleExec. DirectorFT$43,662$43,662

Board Members and Trustees

NameTitle
Don LeviPresident
Becky LandrisDirector
Glen MerkelDirector
Jackie HurdDirector
Kevin DavisDirector
Larry CookDirector
Roger ZickDirector
Cathy StevensonSecretary
Vearn WenzlickTreasurer
Patrick Wegman IiVice Preside
Zack HufnagelYac Presiden
Kaitlyn SpringsdorfYac Secretar
Carmen ChamberlainYac Treasure
Valentina LarriveyYac Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$120,111
Program Service Revenue
$0
Investment Income
$469,381
Other Revenue
$665
All Other Contributions
$120,111
Change in Net Assets
$230,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,157
Total Revenue per Audited Statements
$590,157
Total Revenue per Form 990
$590,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,635
Salaries, Compensation, and Employee Benefits$59,624
Other Expenses$54,414
Total Fundraising Expense$16,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,630--$126,630
Grants to Domestic Individuals$119,005--$119,005
Current Officers, Directors, Trustees, and Key Employees$24,014$10,915$8,733$43,662
Other Salaries and Wages$6,383$2,902$2,321$11,606
Office Expenses$5,719$2,600$2,079$10,398
Fees for Services Accounting-$7,800-$7,800
Fees for Services Other$4,159$1,891$1,513$7,563
Payroll Taxes$2,396$1,089$871$4,356
Insurance-$2,196-$2,196
Occupancy$990$450$360$1,800
Conferences and Meetings$563$256$205$1,024
Information Technology$300$136$109$545
Other Expenses$159$72$58$289
All Other Expenses-$257-$257
Travel$73$33$26$132
Total Functional Expenses$291,251$52,147$16,275$359,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,165
Expenses Not Reported on Form 990$585,492
Expenses per Audited Statements$359,673
Total Expenses per Form 990$359,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devries Nature ConservancyOwosso, MI501c3Agricultural$41,678
SresdCorunna, MIGovEducational$17,977
City of OwossoOwosso, MIGovRecreational$11,299
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chemical BankBoard MemberBanking TransactionsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$72,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 board treasurer is provided a copy of the 990 prior to filing. Copies are also made available to any board member that requests a copy prior to filing.”

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

“All members of the governing body are required to disclose any potential conflicts of interest annually. All conflicts of interest are evaluated by the governing body, who then determines the best course of action on a case by case basis.”

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

“Compensation for the executive director is set by the governing body annually, taking into consideration the following factors: economic conditions, performance of executive director, compensation survey of peers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiawassee Community Foundation Inc
EIN
38-3285624
Phone
9897251093
Address
217 NORTH WASHINGTON ST SUITE 104, OWOSSO, MI 48867

Signing Officer

Name
Carol Soule
Title
Executive Director
Phone
9897251093
Signed
2015-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Soule Executive Director
Formed
1995
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To solicit, collect, recieve & administer funds exclusively for such religious, charitable, literary & educational purposes as permitted for organization's defined in section 501(c)3 of the irs as will best promote & enhance the well-being of the residents of michigan.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board and/or committees. They review grant applications, do community service, participate in fund development, and determine grant priority areas.”

Form 990, Part XI, Line 9

“Unrealized losses -585,492”

Financial Statement Notes

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

“Unrealized losses 585,492”

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IRS990/InformationTechnologyGrp/TotalAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/TotalAmt02196
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05837939
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IRS990/MissionDesc0TO SOLICIT, COLLECT, RECIEVE & ADMINISTER FUNDS EXCLUSIVELY FOR SUCH RELIGIOUS, CHARITABLE, LITERARY & EDUCATIONAL PURPOSES AS PERMITTED FOR ORGANIZATION'S DEFINED IN SECTION 501(C)3 OF THE IRS AS WILL BEST PROMOTE & ENHANCE THE WELL-BEING OF THE RESIDENTS OF MICHIGAN.
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IRS990/OfficeExpensesGrp/FundraisingAmt02079
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IRS990/OfficeExpensesGrp/TotalAmt010398
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-585492
IRS990/OtherExpensesGrp/Desc0INVESTMENT ADVISORY FEE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt0860
IRS990/OtherExpensesGrp/ProgramServicesAmt1159
IRS990/OtherExpensesGrp/TotalAmt021038
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt2512
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/OtherLiabilitiesGrp/BOYAmt047198
IRS990/OtherLiabilitiesGrp/EOYAmt072177
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06383
IRS990/OtherSalariesAndWagesGrp/TotalAmt011606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01089
IRS990/PayrollTaxesGrp/ProgramServicesAmt02396
IRS990/PayrollTaxesGrp/TotalAmt04356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/PrincipalOfficerNm0CAROL SOULE EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207409
IRS990/PYInvestmentIncomeAmt0385739
IRS990/PYOtherExpensesAmt038428
IRS990/PYOtherRevenueAmt0703
IRS990/PYRevenuesLessExpensesAmt0497069
IRS990/PYSalariesCompEmpBnftPaidAmt060094
IRS990/PYTotalExpensesAmt0305931
IRS990/PYTotalRevenueAmt0803000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES COLLECTED ON AGENCY FUNDS 2,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52420
IRS990ScheduleA/PublicSupportPY170Pct00.56480
IRS990ScheduleA/PublicSupportTotal170Amt01208344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208344
IRS990ScheduleA/TotalSupportAmt02304907
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02330
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05591644
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0245229
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021532
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05420140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05954697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt083196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04816937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0366711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05420140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0166895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022720
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194056
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04159870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124873

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,161
Liabilities
$78,469
Net assets
$5,724,692
Revenue
$590,157
Expenses
$359,673
Net income
$230,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$1.30$13.4$1.47$0.74$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.02$12.4$1.13$0.76$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.54$10.2$0.65$0.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.46$9.35$0.83$0.58$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.37$11.7$0.77$0.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.31$9.89$0.61$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.27$9.53$0.76$0.51$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.23$9.38$1.00$0.43$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.21$8.70$2.63$0.45$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.09$6.10$0.34$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.08$5.72$0.59$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.05$6.08$0.80$0.31$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.05$5.49$0.59$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.03$4.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.03$4.33$0.20