Civic Intelligence

Lenawee Community Foundation

990 • Fiscal year 2013 • EIN 38-6095474

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 20, 2013

PO Box 142Adrian, MI 49286
Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,487,789

Up $521,888 (+2.8%) from 2012

Net Assets

Down

$14,833,339

Down $517,472 (-3.4%) from 2012

Liabilities

Up

$4,654,450

Up $1,039,360 (+29%) from 2012

Revenue

Up

$2,191,331

Up $765,008 (+54%) from 2012

Expenses

Up

$2,970,839

Up $1,421,407 (+92%) from 2012

Net Income

Down

-$779,508

Down $656,399 (-533%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,385,219Liabilities 2010: $1,447,189Net Assets 2010: $13,938,0302010Assets 2011: $15,731,864Liabilities 2011: $2,197,585Net Assets 2011: $13,534,2792011Assets 2012: $18,965,901Liabilities 2012: $3,615,090Net Assets 2012: $15,350,8112012Assets 2013: $19,487,789Liabilities 2013: $4,654,450Net Assets 2013: $14,833,3392013Assets 2014: $21,121,876Liabilities 2014: $4,656,744Net Assets 2014: $16,465,1322014Assets 2015: $21,649,498Liabilities 2015: $5,362,465Net Assets 2015: $16,287,0332015Assets 2016: $23,684,596Liabilities 2016: $6,174,201Net Assets 2016: $17,510,3952016Assets 2017: $27,296,697Liabilities 2017: $5,778,793Net Assets 2017: $21,517,9042017Assets 2018: $24,907,963Liabilities 2018: $5,028,680Net Assets 2018: $19,879,2832018Assets 2019: $29,992,948Liabilities 2019: $4,983,959Net Assets 2019: $25,008,9892019Assets 2020: $33,834,859Liabilities 2020: $5,318,542Net Assets 2020: $28,516,3172020Assets 2021: $37,263,241Liabilities 2021: $1,451,261Net Assets 2021: $35,811,9802021Assets 2022: $30,931,910Liabilities 2022: $1,406,439Net Assets 2022: $29,525,4712022Assets 2023: $35,805,710Liabilities 2023: $1,059,297Net Assets 2023: $34,746,4132023Assets 2024: $41,357,319Liabilities 2024: $2,158,461Net Assets 2024: $39,198,8582024

Highlighted filing

2013

Assets$19,487,789
Liabilities$4,654,450
Net Assets$14,833,339

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,279,6782010Expenses 2011: $1,775,3942011Revenue 2012: $1,426,323Expenses 2012: $1,549,432Net Income 2012: -$123,1092012Revenue 2013: $2,191,331Expenses 2013: $2,970,839Net Income 2013: -$779,5082013Revenue 2014: $3,369,848Expenses 2014: $1,120,661Net Income 2014: $2,249,1872014Revenue 2015: $3,390,736Expenses 2015: $1,550,557Net Income 2015: $1,840,1792015Revenue 2016: $2,235,633Expenses 2016: $1,505,761Net Income 2016: $729,8722016Revenue 2017: $4,800,894Expenses 2017: $2,502,927Net Income 2017: $2,297,9672017Revenue 2018: $2,753,231Expenses 2018: $2,331,124Net Income 2018: $422,1072018Revenue 2019: $4,595,059Expenses 2019: $2,479,370Net Income 2019: $2,115,6892019Revenue 2020: $4,003,415Expenses 2020: $2,440,889Net Income 2020: $1,562,5262020Revenue 2021: $6,370,084Expenses 2021: $2,004,327Net Income 2021: $4,365,7572021Revenue 2022: $4,704,892Expenses 2022: $3,898,444Net Income 2022: $806,4482022Revenue 2023: $4,179,550Expenses 2023: $2,358,530Net Income 2023: $1,821,0202023Revenue 2024: $9,592,952Expenses 2024: $6,791,042Net Income 2024: $2,801,9102024

Highlighted filing

2013

Revenue$2,191,331
Expenses$2,970,839
Net Income-$779,508
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$5,118,632
Mission and Program Overview

Mission

We connect people who care with causes that matter, bringing health, happiness, and hope to our community, now and forever.

Major Activities

Activity 2
Receive and administer funds for charitable, educational,and scientific purposes, including, but not limited to the promotion and support of education, community development, art and culture, health social service and civic affairs. Also, provide internal program services- grant making for non-profit programs and capacity building; lenawee youth council; lenawee youth leadership; volunteer lenawee;lenawee imagination library; hunters helping lenawee
Filing and Contact Details

Filer

EIN
38-6095474
Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011719
IRS990/AccountsPayableAccruedExpenses/EOY016377
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL,AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO THE PROMOTION AND SUPPORT OF EDUCATION, COMMUNITY DEVELOPMENT, ART AND CULTURE, HEALTH SOCIAL SERVICE AND CIVIC AFFAIRS. ALSO, PROVIDE INTERNAL PROGRAM SERVICES- GRANT MAKING FOR NON-PROFIT PROGRAMS AND CAPACITY BUILDING; LENAWEE YOUTH COUNCIL; LENAWEE YOUTH LEADERSHIP; VOLUNTEER LENAWEE;LENAWEE IMAGINATION LIBRARY; HUNTERS HELPING LENAWEE
IRS990/Activity2/Expense02809765
IRS990/Activity2/Grants02132934
IRS990/ActivityOrMissionDescription0PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 142
IRS990/AddressPrincipalOfficerUS/City0TECUMSEH
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049286
IRS990/AllOtherContributions0825591
IRS990/AllOtherExpenses/Fundraising01511
IRS990/AllOtherExpenses/ManagementAndGeneral01682
IRS990/AllOtherExpenses/ProgramServices04472
IRS990/AllOtherExpenses/Total07665
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents068726
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising069
IRS990/ConferencesMeetings/ManagementAndGeneral077
IRS990/ConferencesMeetings/ProgramServices0260
IRS990/ConferencesMeetings/Total0406
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0901517
IRS990/ContributionsGrantsPriorYear0761567
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0506
IRS990/DepreciationDepletion/Total0506
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE STUDENTS FROM LENAWEE COUNTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY01446262
IRS990/EscrowAccountLiability/EOY01687013
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense074564
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DAVID HICKMAN
IRS990/Form990PartVIISectionA/NamePerson1CHARLES GROSS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT HILL
IRS990/Form990PartVIISectionA/NamePerson3JIM KAPNICK
IRS990/Form990PartVIISectionA/NamePerson4FRANK DICK
IRS990/Form990PartVIISectionA/NamePerson5SUSAN GOLDSEN
IRS990/Form990PartVIISectionA/NamePerson6DR CARLTON COOK
IRS990/Form990PartVIISectionA/NamePerson7LAURA BELL
IRS990/Form990PartVIISectionA/NamePerson8MICHELE BUKU
IRS990/Form990PartVIISectionA/NamePerson9ALISON CARPENTER
IRS990/Form990PartVIISectionA/NamePerson10CHARLOTTE COBERLEY
IRS990/Form990PartVIISectionA/NamePerson11JACK PATTERSON
IRS990/Form990PartVIISectionA/NamePerson12AMY STAMATS
IRS990/Form990PartVIISectionA/NamePerson13KRIS SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson14BOB VOGEL
IRS990/Form990PartVIISectionA/NamePerson15SPENCER WARREN
IRS990/Form990PartVIISectionA/NamePerson16SUANN HAMMERSMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1683640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT &
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019809
IRS990/FundraisingEvents068726
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0718320
IRS990/Gaming0false
IRS990/GovernmentGrants07200
IRS990/Grants074564
IRS990/GrantsAndSimilarAmntsCY02679962
IRS990/GrantsAndSimilarAmntsPriorYear01263323
IRS990/GrantsPayable/EOY02160000
IRS990/GrantsToDomesticIndividuals/ProgramServices074564
IRS990/GrantsToDomesticIndividuals/Total074564
IRS990/GrantsToDomesticOrgs/ProgramServices02605398
IRS990/GrantsToDomesticOrgs/Total02605398
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03625812
IRS990/GrossIncomeFundraisingEvents041725
IRS990/GrossReceipts05118632
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0432
IRS990/Insurance/ManagementAndGeneral0483
IRS990/Insurance/ProgramServices01628
IRS990/Insurance/Total02543
IRS990/InvestmentIncomeCurrentYear01176538
IRS990/InvestmentIncome/ExclusionAmount0458218
IRS990/InvestmentIncomePriorYear0619823
IRS990/InvestmentIncome/TotalRevenueColumn0458218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0421
IRS990/InvestmentsOtherSecurities/EOY0595
IRS990/InvestmentsPubTradedSecurities/BOY015559113
IRS990/InvestmentsPubTradedSecurities/EOY017475372
IRS990/LandBldgEquipmentAccumDeprec03333
IRS990/LandBuildingsEquipmentBasis0467589
IRS990/LandBuildingsEquipmentBasisNet/BOY01844098
IRS990/LandBuildingsEquipmentBasisNet/EOY0464256
IRS990/LessCostOthBasisSalesExpenses/Securities02907492
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS AND GRANTS FOR CHARITABLE AND EDU- CATIONAL PURPOSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01404336
IRS990/MortNotesPyblSecuredInvestProp/EOY017500
IRS990/NameOfPrincipalOfficerPerson0SUANN HAMMERSMITH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY015350811
IRS990/NetAssetsOrFundBalancesEOY014833339
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0718320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0718320
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021916
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021916
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04967
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05551
IRS990/OtherEmployeeBenefits/ProgramServices018699
IRS990/OtherEmployeeBenefits/Total029217
IRS990/OtherExpensePriorYear0102724
IRS990/OtherExpensesCurrentYear075631
IRS990/OtherExpenses/Description0VOLUNTEER PROGRAM
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2ANNUAL MEETING
IRS990/OtherExpenses/Description3OFFICE SUPPIES
IRS990/OtherExpenses/Fundraising01418
IRS990/OtherExpenses/Fundraising11370
IRS990/OtherExpenses/Fundraising21145
IRS990/OtherExpenses/ManagementAndGeneral01585
IRS990/OtherExpenses/ManagementAndGeneral11539
IRS990/OtherExpenses/ManagementAndGeneral21280
IRS990/OtherExpenses/ProgramServices042048
IRS990/OtherExpenses/ProgramServices15340
IRS990/OtherExpenses/ProgramServices25072
IRS990/OtherExpenses/ProgramServices31708
IRS990/OtherExpenses/Total042048
IRS990/OtherExpenses/Total18343
IRS990/OtherExpenses/Total27981
IRS990/OtherExpenses/Total34133
IRS990/OtherLiabilities/BOY0752773
IRS990/OtherLiabilities/EOY0773560
IRS990/OtherRevenueCurrentYear0113276
IRS990/OtherRevenueMisc/Description0FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome091360
IRS990/OtherRevenueMisc/TotalRevenueColumn091360
IRS990/OtherRevenuePriorYear044933
IRS990/OtherSalariesAndWages/Fundraising025395
IRS990/OtherSalariesAndWages/ManagementAndGeneral028382
IRS990/OtherSalariesAndWages/ProgramServices0108299
IRS990/OtherSalariesAndWages/Total0162076
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02172
IRS990/PayrollTaxes/ManagementAndGeneral02427
IRS990/PayrollTaxes/ProgramServices08806
IRS990/PayrollTaxes/Total013405
IRS990/PensionPlanContributions/Fundraising01793
IRS990/PensionPlanContributions/ManagementAndGeneral02004
IRS990/PensionPlanContributions/ProgramServices06751
IRS990/PensionPlanContributions/Total010548
IRS990/PermanentlyRestrictedNetAssets/BOY01864860
IRS990/PermanentlyRestrictedNetAssets/EOY02078208
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-240751
IRS990/ReconcilationPriorAdjustment0-200000
IRS990/ReconcilationRevenueExpenses0-779508
IRS990/ReconciliationUnrealizedInvest0702787
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-779508
IRS990/RevenuesLessExpensesPriorYear0-123109
IRS990/SalariesEtcCurrentYear0215246
IRS990/SalariesEtcPriorYear0183385
IRS990/SavingsAndTempCashInvestments/BOY01562269
IRS990/SavingsAndTempCashInvestments/EOY01547566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0901517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0761567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01832990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02588441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0781668
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06866183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0458218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0400578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0429313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0359573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0407213
IRS990ScheduleA/GrossInvestmentIncome170/Total02054895
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0182466
IRS990ScheduleA/OtherIncome170/CurrentTaxYear091360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044933
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08895
IRS990ScheduleA/OtherIncome170/Total0162147
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79200
IRS990ScheduleA/PublicSupportTotal17006866183
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0901517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0761567
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01832990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02588441
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0781668
IRS990ScheduleA/Total170/Total06866183
IRS990ScheduleA/TotalSupport09083225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue0852957
IRS990ScheduleD/AggregateFundValue05239867
IRS990ScheduleD/Buildings/BookValue0460000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0460000
IRS990ScheduleD/ContribToFundsAndOtherAccounts0126270
IRS990ScheduleD/CurrentYear/AdministrativeExpenses037962
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014402222
IRS990ScheduleD/CurrentYear/Contributions0270477
IRS990ScheduleD/CurrentYear/EndOfYearBalance013705287
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02366620
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01656374
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses045134
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012714241
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0125354
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014402222
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0557296
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02255705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$2.16$39.2$9.59$6.79$2.80
2023Detailed filing. Detailed filing data is available for this year.$35.8$1.06$34.7$4.18$2.36$1.82
2022Detailed filing. Detailed filing data is available for this year.$30.9$1.41$29.5$4.70$3.90$0.81
2021Detailed filing. Detailed filing data is available for this year.$37.3$1.45$35.8$6.37$2.00$4.37
2020Detailed filing. Detailed filing data is available for this year.$33.8$5.32$28.5$4.00$2.44$1.56
2019Detailed filing. Detailed filing data is available for this year.$30.0$4.98$25.0$4.60$2.48$2.12
2018Detailed filing. Detailed filing data is available for this year.$24.9$5.03$19.9$2.75$2.33$0.42
2017Detailed filing. Detailed filing data is available for this year.$27.3$5.78$21.5$4.80$2.50$2.30
2016Detailed filing. Detailed filing data is available for this year.$23.7$6.17$17.5$2.24$1.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$21.6$5.36$16.3$3.39$1.55$1.84
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.66$16.5$3.37$1.12$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.65$14.8$2.19$2.97$0.78
2012Summary only. Only limited summary data is available for this year.$19.0$3.62$15.4$1.43$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.20$13.5$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.45$13.9$1.28