Civic Intelligence

Shiawassee Community Foundation

990 • Fiscal year 2019 • EIN 38-3285624

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$49,757

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,796,372

Up $180,409 (+1.9%) from 2018

Net Assets

Up

$9,525,702

Up $144,292 (+1.5%) from 2018

Liabilities

Up

$270,670

Up $36,117 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Down

$758,464

Down $240,748 (-24%) from 2018

Expenses

Up

$511,607

Up $84,747 (+20%) from 2018

Net Income

Down

$246,857

Down $325,495 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$9,796,372
Liabilities$270,670
Net Assets$9,525,702
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$758,464
Expenses$511,607
Net Income$246,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,189,532
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$9,375,546$9,538,668▲ $163,122
Investments Other Securities$195,906$190,859▼ $5,047
Cash and Non-Interest-Bearing Accounts$37,158$59,520▲ $22,362
Prepaid Expenses and Deferred Charges$7,353$7,325▼ $28
Total Assets$9,615,963$9,796,372▲ $180,409
Liabilities
Other Liabilities$228,272$267,334▲ $39,062
Accounts Payable and Accrued Expenses$5,281$3,336▼ $1,945
Grants Payable$1,000--
Total Liabilities$234,553$270,670▲ $36,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,025,924$6,002,657▼ $23,267
Unrestricted Net Assets$3,277,225$3,444,784▲ $167,559
Permanently Rstr Net Assets$78,261$78,261→ $0
Total Net Assets Fund Balance$9,381,410$9,525,702▲ $144,292
Total Liabilities and Net Assets / Fund Balance$9,615,963$9,796,372▲ $180,409

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$6,021,882$112,116▼ $114,340$21,532$5,658,829
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SouleRetiring ExeFT$49,757$49,757
Kimberly M RenwickNew Exec. DiFT$7,692$7,692

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
$298,612
Program Service Revenue
$0
Investment Income
$456,764
Other Revenue
$3,088
All Other Contributions
$298,612
Change in Net Assets
$246,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,464
Revenue Not Reported on Form 990
$-102,565
Total Revenue per Audited Statements
$655,899
Total Revenue per Form 990
$758,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,079
Salaries, Compensation, and Employee Benefits$105,020
Other Expenses$65,508
Total Fundraising Expense$35,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,535--$174,535
Grants to Domestic Orgs$166,544--$166,544
Other Salaries and Wages$53,412$24,278$19,423$97,113
Information Technology$10,336$2,335$1,868$14,539
Office Expenses$6,404$2,910$4,480$13,794
Payroll Taxes$4,349$1,977$1,581$7,907
Fees for Services Accounting-$7,750-$7,750
Fees for Services Other$7,000$583-$7,583
Conferences and Meetings$2,627$1,194$955$4,776
Occupancy$2,524$1,148$918$4,590
Insurance-$2,509-$2,509
Travel$195$88$71$354
Other Expenses$173$79$63$315
Total Functional Expenses$428,099$47,836$35,672$511,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,607
Total Expenses per Audited Statements$511,607
Total Expenses per Form 990$511,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devries Nature ConservancyOwosso, MI501c3Agricultural$52,174
Catholic Charities of ShiawasseeOwosso, MI501c3Hunger Network$45,000
Shiawassee Humane SocietyOwosso, MI501c3-$10,596
Shiawassee Reg Ed Service DistrictCorunna, MI501c3-$5,726
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$267,334
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
Kimberly M Renwick
Title
New Exec. Director
Phone
9897251093
Signed
2020-01-15
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
4
Volunteers
45

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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-57268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0341079
IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01373800
IRS990/GrossReceiptsAmt02189532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02335
IRS990/InformationTechnologyGrp/ProgramServicesAmt010336
IRS990/InformationTechnologyGrp/TotalAmt014539
IRS990/InsuranceGrp/ManagementAndGeneralAmt02509
IRS990/InsuranceGrp/TotalAmt02509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0514032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195906
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190859
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09375546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09538668
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03283
IRS990/LandBldgEquipCostOrOtherBssAmt03283
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01431068
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/NetAssetsOrFundBalancesBOYAmt09381410
IRS990/NetAssetsOrFundBalancesEOYAmt09525702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57268
IRS990/NetUnrlzdGainsLossesInvstAmt0-102565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0918
IRS990/OccupancyGrp/ManagementAndGeneralAmt01148
IRS990/OccupancyGrp/ProgramServicesAmt02524
IRS990/OccupancyGrp/TotalAmt04590
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt06404
IRS990/OfficeExpensesGrp/TotalAmt013794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06313
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt0173
IRS990/OtherExpensesGrp/TotalAmt06313
IRS990/OtherExpensesGrp/TotalAmt11810
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt0228272
IRS990/OtherLiabilitiesGrp/EOYAmt0267334
IRS990/OtherRevenueMiscGrp/Desc0AGENCY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03088
IRS990/OtherRevenueTotalAmt03088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053412
IRS990/OtherSalariesAndWagesGrp/TotalAmt097113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt04349
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07325
IRS990/PrincipalOfficerNm0KIMBERLY M RENWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0261158
IRS990/PYInvestmentIncomeAmt0521422
IRS990/PYOtherExpensesAmt082910
IRS990/PYOtherRevenueAmt02856
IRS990/PYRevenuesLessExpensesAmt0572352
IRS990/PYSalariesCompEmpBnftPaidAmt082792
IRS990/PYTotalExpensesAmt0426860
IRS990/PYTotalRevenueAmt0999212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES COLLECTED ON AGENCY FUNDS 8,804 OTHER INCOME 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42380
IRS990ScheduleA/PublicSupportPY170Pct00.48020
IRS990ScheduleA/PublicSupportTotal170Amt01364064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364064
IRS990ScheduleA/TotalSupportAmt03218352
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/BoardDesignatedBalanceEOYPct00.01740
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0145433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09379242
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09459482
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0311215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357986
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0139665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08714450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0457207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09379242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0259051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0638716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt098825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06032524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02388976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08714450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0322584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt089560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05658829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06032524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt094068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06021882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05658829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114340

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,796,372
Liabilities
$270,670
Net assets
$9,525,702
Revenue
$758,464
Expenses
$511,607
Net income
$246,857
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
2019Detailed filing. Detailed filing data is available for this year.$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