Civic Intelligence

Shiawassee Community Foundation

990 • Fiscal year 2020 • EIN 38-3285624

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.SHIAWASSEECOMMUNITYFOUNDATION.ORG
217 N Washington Street 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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$50,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,202,940

Up $406,568 (+4.2%) from 2019

Net Assets

Up

$9,889,979

Up $364,277 (+3.8%) from 2019

Liabilities

Up

$312,961

Up $42,291 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$607,069

Down $151,395 (-20%) from 2019

Expenses

Down

$489,147

Down $22,460 (-4.4%) from 2019

Net Income

Down

$117,922

Down $128,935 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$10,202,940
Liabilities$312,961
Net Assets$9,889,979
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$607,069
Expenses$489,147
Net Income$117,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,349,456
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$9,538,668$9,974,966▲ $436,298
Investments Other Securities$190,859$185,448▼ $5,411
Cash and Non-Interest-Bearing Accounts$59,520$34,034▼ $25,486
Prepaid Expenses and Deferred Charges$7,325$8,492▲ $1,167
Total Assets$9,796,372$10,202,940▲ $406,568
Liabilities
Other Liabilities$267,334$304,376▲ $37,042
Accounts Payable and Accrued Expenses$3,336$8,585▲ $5,249
Total Liabilities$270,670$312,961▲ $42,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,080,918$6,283,299▲ $202,381
Net Assets Without Donor Restrictions$3,444,784$3,606,680▲ $161,896
Total Net Assets Fund Balance$9,525,702$9,889,979▲ $364,277
Total Liabilities and Net Assets / Fund Balance$9,796,372$10,202,940▲ $406,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,283$3,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,459,482$112,317▲ $723,238$879$9,834,145
2019$9,379,242$182,908▲ $357,986$4,006$9,459,482
2018$8,714,450$457,207▲ $638,716$32,415$9,379,242
2017$6,032,524$2,388,976▲ $736,709$22,350$8,714,450
2016$5,658,829$126,266▲ $600,274$20,319$6,032,524
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly M RenwickExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Donald D LeviPresident
Becky LandrisDirector
Dr Julie CreightonDirector
Glen T MerkelDirector
Jacklyn C HurdDirector
Judge Matthew StewartDirector
Kevin J DavisDirector
Larry D CookDirector
Marlene J WebsterDirector
Ruthann LiagreDirector
Tricia Murphy-aldermanDirector
Catherine a StevensonSecretary
Bruce J WenzlickTreasurer
Patrick Wegman IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,514
Program Service Revenue
$0
Investment Income
$468,211
Other Revenue
$3,344
All Other Contributions
$135,514
Change in Net Assets
$117,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,069
Revenue Not Reported on Form 990
$246,355
Total Revenue per Audited Statements
$853,424
Total Revenue per Form 990
$607,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,528
Salaries, Compensation, and Employee Benefits$95,074
Other Expenses$55,545
Total Fundraising Expense$29,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,714--$172,714
Grants to Domestic Individuals$165,814--$165,814
Current Officers, Directors, Trustees, and Key Employees$32,577$14,808$11,846$59,231
Other Salaries and Wages$15,536$7,061$5,649$28,246
Information Technology$7,993$3,633$2,907$14,533
Office Expenses$6,180$2,809$2,746$11,735
Fees for Services Accounting-$10,200-$10,200
Payroll Taxes$4,178$1,899$1,520$7,597
Occupancy$2,753$1,251$1,001$5,005
Conferences and Meetings$1,536$698$558$2,792
Insurance-$2,520-$2,520
Other Expenses$1,972$485$2,212$485
Travel$133$60$48$241
Fees for Services Other-$135-$135
Total Functional Expenses$411,386$48,556$29,205$489,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,147
Total Expenses per Audited Statements$489,147
Total Expenses per Form 990$489,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devries Nature ConservancyOwosso, MI501c3Agricultural$56,818
Catholic Charities of ShiawasseeOwosso, MI501c3Hunger Network$38,735
Shiawassee Humane SocietyOwosso, MI501c3Animal Shelter$16,707
Durand Union Station IncDurand, MI501c3Agency Support$11,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$282,497
Note Payable - Ppp Loan$21,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 N WASHINGTON STREET SUITE 104, OWOSSO, MI 48867

Signing Officer

Name
Kimberly M Renwick
Title
Executive Director
Phone
9897251093
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Renwick
Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
30

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.”

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IRS990/GainOrLossGrp/SecuritiesAmt0112403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0338528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172714
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0854790
IRS990/GrossReceiptsAmt01349456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03633
IRS990/InformationTechnologyGrp/ProgramServicesAmt07993
IRS990/InformationTechnologyGrp/TotalAmt014533
IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
IRS990/InsuranceGrp/TotalAmt02520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185448
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09538668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09974966
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283
IRS990/LandBldgEquipCostOrOtherBssAmt03283
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09525702
IRS990/NetAssetsOrFundBalancesEOYAmt09889979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112403
IRS990/NetUnrlzdGainsLossesInvstAmt0246355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03444784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03606680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01001
IRS990/OccupancyGrp/ManagementAndGeneralAmt01251
IRS990/OccupancyGrp/ProgramServicesAmt02753
IRS990/OccupancyGrp/TotalAmt05005
IRS990/OfficeExpensesGrp/FundraisingAmt02746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OfficeExpensesGrp/ProgramServicesAmt06180
IRS990/OfficeExpensesGrp/TotalAmt011735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt12212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt01972
IRS990/OtherExpensesGrp/TotalAmt03587
IRS990/OtherExpensesGrp/TotalAmt12212
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt0267334
IRS990/OtherLiabilitiesGrp/EOYAmt0304376
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03344
IRS990/OtherRevenueTotalAmt03344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015536
IRS990/OtherSalariesAndWagesGrp/TotalAmt028246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt04178
IRS990/PayrollTaxesGrp/TotalAmt07597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08492
IRS990/PrincipalOfficerNm0KIMBERLY M RENWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0341079
IRS990/PYInvestmentIncomeAmt0456764
IRS990/PYOtherExpensesAmt065508
IRS990/PYOtherRevenueAmt03088
IRS990/PYRevenuesLessExpensesAmt0246857
IRS990/PYSalariesCompEmpBnftPaidAmt0105020
IRS990/PYTotalExpensesAmt0511607
IRS990/PYTotalRevenueAmt0758464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES COLLECTED ON AGENCY FUNDS 11,483 OTHER INCOME 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01337987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42330
IRS990ScheduleA/PublicSupportPY170Pct00.42380
IRS990ScheduleA/PublicSupportTotal170Amt01379467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379467
IRS990ScheduleA/TotalSupportAmt03258853
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/BoardDesignatedBalanceEOYPct00.01800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09459482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09834145
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0309523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0145433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09379242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0182908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09459482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0311215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0139665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08714450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0457207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09379242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0638716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt098825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06032524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02388976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08714450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0322584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05658829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06032524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020319
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,202,940
Liabilities
$312,961
Net assets
$9,889,979
Revenue
$607,069
Expenses
$489,147
Net income
$117,922
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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