Civic Intelligence

Jackson Community Foundation

990 • Fiscal year 2019 • EIN 38-6070739

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

100 S Jackson St Ste 206BJackson, MI 49201

(517) 787-1321

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$131,144

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,164,227

Up $5,964,745 (+22%) from 2018

Net Assets

Up

$33,137,089

Up $5,991,744 (+22%) from 2018

Liabilities

Down

$27,138

Down $26,999 (-50%) from 2018

Revenue

Down

$2,468,245

Down $725,296 (-23%) from 2018

Expenses

Up

$1,797,409

Up $387,465 (+27%) from 2018

Net Income

Down

$670,836

Down $1,112,761 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,534,092Liabilities 2010: $46,562Net Assets 2010: $18,487,5302010Assets 2011: $17,150,240Liabilities 2011: $43,245Net Assets 2011: $17,106,9952011Assets 2012: $19,724,146Liabilities 2012: $51,520Net Assets 2012: $19,672,6262012Assets 2013: $21,723,911Liabilities 2013: $47,922Net Assets 2013: $21,675,9892013Assets 2014: $22,764,363Liabilities 2014: $30,915Net Assets 2014: $22,733,4482014Assets 2015: $22,858,716Liabilities 2015: $46,807Net Assets 2015: $22,811,9092015Assets 2016: $25,225,635Liabilities 2016: $17,780Net Assets 2016: $25,207,8552016Assets 2017: $28,813,297Liabilities 2017: $15,883Net Assets 2017: $28,797,4142017Assets 2018: $27,199,482Liabilities 2018: $54,137Net Assets 2018: $27,145,3452018Assets 2019: $33,164,227Liabilities 2019: $27,138Net Assets 2019: $33,137,0892019Assets 2020: $36,649,762Liabilities 2020: $67,266Net Assets 2020: $36,582,4962020Assets 2021: $48,220,323Liabilities 2021: $24,262Net Assets 2021: $48,196,0612021Assets 2022: $41,945,959Liabilities 2022: $292,277Net Assets 2022: $41,653,6822022Assets 2023: $49,567,314Liabilities 2023: $268,981Net Assets 2023: $49,298,3332023Assets 2024: $55,101,901Liabilities 2024: $2,835,663Net Assets 2024: $52,266,2382024

Highlighted filing

2019

Assets$33,164,227
Liabilities$27,138
Net Assets$33,137,089

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,145,4242010Expenses 2011: $2,287,0432011Expenses 2012: $1,471,5782012Revenue 2013: $1,845,465Expenses 2013: $1,295,890Net Income 2013: $549,5752013Revenue 2014: $3,137,843Expenses 2014: $1,444,026Net Income 2014: $1,693,8172014Revenue 2015: $3,143,550Expenses 2015: $1,385,353Net Income 2015: $1,758,1972015Revenue 2016: $3,274,175Expenses 2016: $1,633,691Net Income 2016: $1,640,4842016Revenue 2017: $3,434,283Expenses 2017: $1,866,060Net Income 2017: $1,568,2232017Revenue 2018: $3,193,541Expenses 2018: $1,409,944Net Income 2018: $1,783,5972018Revenue 2019: $2,468,245Expenses 2019: $1,797,409Net Income 2019: $670,8362019Revenue 2020: $4,829,391Expenses 2020: $3,426,663Net Income 2020: $1,402,7282020Revenue 2021: $9,919,167Expenses 2021: $2,392,031Net Income 2021: $7,527,1362021Revenue 2022: $5,943,986Expenses 2022: $2,868,157Net Income 2022: $3,075,8292022Revenue 2023: $5,471,863Expenses 2023: $3,039,294Net Income 2023: $2,432,5692023Revenue 2024: $6,603,389Expenses 2024: $3,247,048Net Income 2024: $3,356,3412024

Highlighted filing

2019

Revenue$2,468,245
Expenses$1,797,409
Net Income$670,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$11,540,417
Mission and Program Overview

Mission

We connect people and resources to causes that strengthen and build our community for jackson for good forever.

The purpose of the jackson community foundation is to connect people and resources to causes that strengthen and build our community. The foundation does this by building permanent endowment funds to support its work as a community grantmaker and community leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,651,552$29,506,657▲ $4,855,105
Cash and Non-Interest-Bearing Accounts$189,753$733,461▲ $543,708
Savings and Temporary Cash Investments$300,150$50,334▼ $249,816
Land, Buildings, and Equipment, Net$18,293$20,783▲ $2,490
Prepaid Expenses and Deferred Charges$15,648$8,029▼ $7,619
Pledges and Grants Receivable$17,358$4,074▼ $13,284
Total Assets$27,199,482$33,164,227▲ $5,964,745
Other Assets Total$2,006,728$2,840,889▲ $834,161
Liabilities
Accounts Payable and Accrued Expenses$20,137$16,029▼ $4,108
Grants Payable$34,000$11,109▼ $22,891
Total Liabilities$54,137$27,138▼ $26,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,487,154$28,739,050▲ $5,251,896
Net Assets With Donor Restrictions$3,658,191$4,398,039▲ $739,848
Total Net Assets Fund Balance$27,145,345$33,137,089▲ $5,991,744
Total Liabilities and Net Assets / Fund Balance$27,199,482$33,164,227▲ $5,964,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,783$7,743$28,526
Other Assets Org$2,840,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,233,395$1,598,296▲ $3,598,278-$22,505,007
2018$19,975,062$693,624▼ $1,225,811-$18,233,395
2017$17,705,198$623,156▲ $2,598,679-$19,975,062
2016$15,681,106$2,181,143▲ $768,676-$17,705,198
2015$15,285,870$1,768,772▼ $496,070-$15,681,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MoserPresident/ceFT$118,673$12,471$131,144

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,167
Program Service Revenue
$23,950
Investment Income
$525,970
Other Revenue
$-14,842
All Other Contributions
$1,835,711
Change in Net Assets
$670,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$161,003
Total Noncash Contributions4$161,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,667
Revenue Not Reported on Financial Statements
$412,578
Revenue Not Reported on Form 990
$5,350,345
Other Revenue Adjustments
$333,282
Total Revenue per Audited Statements
$7,406,012
Total Revenue per Form 990
$2,468,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,110,631
Salaries, Compensation, and Employee Benefits$347,501
Other Expenses$339,277
Total Fundraising Expense$99,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,110,631--$1,110,631
Other Salaries and Wages$75,009$88,098$14,598$177,705
Current Officers, Directors, Trustees, and Key Employees$37,756$43,150$53,937$134,843
Fees for Service Investment Mgmnt Fees$106,462--$106,462
Fees for Services Other$29,706$51,108-$80,814
Occupancy$14,109$16,396$7,626$38,131
Office Expenses$8,589$8,054$8,207$24,850
Payroll Taxes$10,972$9,226$2,867$23,065
Fees for Services Accounting-$14,058-$14,058
Conferences and Meetings$1,914$5,741$1,913$9,568
Advertising--$8,596$8,596
All Other Expenses$449$7,311$120$7,880
Other Employee Benefits$5,092$3,596$-1,544$7,144
Other Expenses$7,297$6,833$1,378$6,833
Pension Plan Contributions$3,004$2,157$-417$4,744
Insurance$1,677$1,949$906$4,532
Travel$117$3,420-$3,537
Depreciation Depletion$1,273$1,480$688$3,441
Total Functional Expenses$1,419,605$278,346$99,458$1,797,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,797,409
Total Expenses per Audited Statements$1,672,611
Expenses per Audited Statements$1,643,174
Expenses Not Reported on Financial Statements$154,235
Other Expense Adjustments$74,939
Expenses Not Reported on Form 990$29,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson County ParksJackson, MIGovDesignation$307,255
Jackson County Intermediate SchoolJackson, MIGovSchool Challenge$54,880
Henry Ford Allegiance HealthJackson, MI3Special Project$49,078
United Way of Jackson CountyJackson, MI3Designation$45,262
Big Brothers Big SistersJackson, MI3Mentors$43,925
Community Action AgencyJackson, MI3Senior Health$40,141
Nonprofit NetworkJackson, MI3Agency$34,866
Hanover-horton School DistrictHorton, MIGovAgency$31,400
Center for Family HealthJackson, MI3Designation$30,704
Jackson CollegeJackson, MIGovScholarships$29,000
Jackson Interfaith ShelterJackson, MI3Housing$25,264
University of MichiganAnn Arbor, MIGovScholarships$23,000
Catholic Charities of JacksonJackson, MI3Expansion Plan$20,000
Gtr Jackson Habitat for HumanityJackson, MI3Neighborhood$20,000
Student Advocacy Center of MichiganYpsilanti, MI3Early Truancy$17,000
Jackson Symphony OrchestraJackson, MI3Agency$16,652
Grand Valley State UniversityAllendale, MIGovScholarships$15,500
Michigan State UniversityEast Lansing, MIGovScholarships$12,000
Western Michigan UniversityKalamazoo, MIGovScholarships$12,000
Spring Arbor UniversitySpring Arbor, MIGovScholarships$11,500
ST PAUL'S EPISCOPAL CHURCHJackson, MI3Outreach$10,528
Compassionate Ministries of JacksonJackson, MI3Communication$10,000
ST MARY'S STAR OF THE SEAJackson, MI3Designation$9,614
Ferris State UniversityBig Rapids, MIGovScholarship$8,000
Jackson Public SchoolsJackson, MIGovAgency$8,000
FAMILY SERVICE & CHILDREN'S AIDJackson, MI3Trauma Informed$5,264
Jackson Community Food PantryJackson, MI3Food Pantry$5,264
Jackson Friendly HomeJackson, MI3Assisted Living$5,264
Legal Services of South Central MiJackson, MI3Legal Services$5,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,437
Fundraising Gross Income$14,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$36,300$7,000$1,509$5,491
Lafaive Comedy$30,241$2,835$706$2,129
Total Events$94,051$14,595$29,437$-14,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 990 was provided to the governing body by electronic mail before the 990 was filed.

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

Coi's are completed by staff, trustees, emeritus trustees, community members and volunteers annually and originals are kept on file in the executive assistant/office manager's office. Declarations of conflicts are also made at each committee and board of trustees meeting.

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

The cof salary survey and current jcf salary information is reviewed by the board chair. The president & ceo completes a self- evaluation. The board of trustees complete an annual president & ceo evaluation survey based on jcf's strategic direction and priorities. The results are reviewed by the executive committee prior to the full board for a recommendation and approval. The change in salary including bonus is provided by the board chair for the hr file.

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

The cof salary survey and current jcf salary information is reviewed by the board chair. The president & ceo completes a self- evaluation. The board of trustees complete an annual president & ceo evaluation survey based on jcf's strategic direction and priorities. The results are reviewed by the executive committee prior to the full board for a recommendation and approval. The change in salary including bonus is provided by the board chair for the hr file.

Form 990, Page 6, Part VI, Line 19

The jackson community foundation makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Community Foundation
EIN
38-6070739
Phone
5177871321
Address
100 S JACKSON ST STE 206B, JACKSON, MI 49201

Signing Officer

Name
Monica Moser
Title
President/CEO
Phone
5177871321
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Moser
Formed
1948
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
162

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Jamie Rivette
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in assets held for others 834,161

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The jackson community foundation (the foundation), a nonprofit organization tax-exempt under internal revenue code section 501(c)(3), receives and administers gifts and bequests which are used to support a variety of programs for the benefit of local area residents including scientific, educational, social, cultural, recreational and other charitable endeavors.

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

Change in value beneficial trust 834,161 direct fundraising expense 29,437

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

Agency unrealized gains 299,847 agency contributions 236 agency interest & dividends 39,461 agency realized loss -6,262

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

Direct fundraising expense 29,437

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

Agency grant expense 47,773 agency investment fees 27,166

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INCOMING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079456
IRS990/FundraisingDirectExpensesAmt029437
IRS990/FundraisingGrossIncomeAmt014595
IRS990/GainOrLossGrp/SecuritiesAmt0-92710
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt01110631
IRS990/GrantsPayableGrp/BOYAmt034000
IRS990/GrantsPayableGrp/EOYAmt011109
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01110631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01110631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08950025
IRS990/GrossReceiptsAmt011540417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0906
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/ProgramServicesAmt01677
IRS990/InsuranceGrp/TotalAmt04532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0618680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024651552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029506657
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018293
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IRS990/LandBldgEquipCostOrOtherBssAmt028526
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CONNECT PEOPLE AND RESOURCES TO CAUSES THAT STRENGTHEN AND BUILD OUR COMMUNITY FOR JACKSON FOR GOOD FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt033137089
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14842
IRS990/NetUnrlzdGainsLossesInvstAmt04486747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023487154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028739050
IRS990/NoncashContributionsAmt0161003
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IRS990/OccupancyGrp/FundraisingAmt07626
IRS990/OccupancyGrp/ManagementAndGeneralAmt016396
IRS990/OccupancyGrp/ProgramServicesAmt014109
IRS990/OccupancyGrp/TotalAmt038131
IRS990/OfficeExpensesGrp/FundraisingAmt08207
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02840889
IRS990/OtherChangesInNetAssetsAmt0834161
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07144
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26833
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt15513
IRS990/OtherExpensesGrp/ProgramServicesAmt27297
IRS990/OtherExpensesGrp/TotalAmt011794
IRS990/OtherExpensesGrp/TotalAmt111484
IRS990/OtherExpensesGrp/TotalAmt27297
IRS990/OtherExpensesGrp/TotalAmt36833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075009
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0-417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03004
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017358
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08029
IRS990/PrincipalOfficerNm0MONICA MOSER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0795197
IRS990/PYInvestmentIncomeAmt01852439
IRS990/PYOtherExpensesAmt0287645
IRS990/PYOtherRevenueAmt0-11977
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt01783597
IRS990/PYSalariesCompEmpBnftPaidAmt0327102
IRS990/PYTotalExpensesAmt01409944
IRS990/PYTotalRevenueAmt03193541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0670836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$2.84$52.3$6.60$3.25$3.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.27$49.3$5.47$3.04$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.29$41.7$5.94$2.87$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.02$48.2$9.92$2.39$7.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.07$36.6$4.83$3.43$1.40
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.03$33.1$2.47$1.80$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.05$27.1$3.19$1.41$1.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.02$28.8$3.43$1.87$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.02$25.2$3.27$1.63$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.05$22.8$3.14$1.39$1.76
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.03$22.7$3.14$1.44$1.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.7$0.05$21.7$1.85$1.30$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.05$19.7$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.04$17.1$2.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.05$18.5$3.15