Civic Intelligence

Nami Fox Valley Inc.

990 • Fiscal year 2019 • EIN 39-1545497

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

211 E Franklin StreetAppleton, WI 54911

(920) 954-1550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,291

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,526,643

Up $93,503 (+6.5%) from 2018

Net Assets

Up

$1,487,353

Up $96,710 (+7.0%) from 2018

Liabilities

Down

$39,290

Down $3,207 (-7.5%) from 2018

Revenue

Up

$984,917

Up $11,465 (+1.2%) from 2018

Expenses

Down

$945,849

Down $22,028 (-2.3%) from 2018

Net Income

Up

$39,068

Up $33,493 (+601%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,720Liabilities 2010: $7,443Net Assets 2010: $620,2772010Assets 2011: $653,356Liabilities 2011: $8,674Net Assets 2011: $644,6822011Assets 2012: $1,088,171Liabilities 2012: $346,550Net Assets 2012: $741,6212012Assets 2013: $1,138,764Liabilities 2013: $136,023Net Assets 2013: $1,002,7412013Assets 2014: $1,084,173Liabilities 2014: $115,417Net Assets 2014: $968,7562014Assets 2015: $1,151,666Liabilities 2015: $30,968Net Assets 2015: $1,120,6982015Assets 2016: $1,250,395Liabilities 2016: $69,428Net Assets 2016: $1,180,9672016Assets 2017: $1,446,816Liabilities 2017: $32,713Net Assets 2017: $1,414,1032017Assets 2018: $1,433,140Liabilities 2018: $42,497Net Assets 2018: $1,390,6432018Assets 2019: $1,526,643Liabilities 2019: $39,290Net Assets 2019: $1,487,3532019Assets 2020: $1,692,980Liabilities 2020: $14,114Net Assets 2020: $1,678,8662020Assets 2021: $1,822,444Liabilities 2021: $19,982Net Assets 2021: $1,802,4622021Assets 2022: $1,920,971Liabilities 2022: $147,911Net Assets 2022: $1,773,0602022Assets 2023: $2,069,383Liabilities 2023: $206,612Net Assets 2023: $1,862,7712023Assets 2024: $2,181,208Liabilities 2024: $185,096Net Assets 2024: $1,996,1122024

Highlighted filing

2019

Assets$1,526,643
Liabilities$39,290
Net Assets$1,487,353

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $314,5482010Expenses 2011: $385,5732011Expenses 2012: $424,0212012Revenue 2013: $647,974Expenses 2013: $424,588Net Income 2013: $223,3862013Revenue 2014: $510,762Expenses 2014: $553,295Net Income 2014: -$42,5332014Revenue 2015: $1,109,558Expenses 2015: $957,616Net Income 2015: $151,9422015Revenue 2016: $902,741Expenses 2016: $840,245Net Income 2016: $62,4962016Revenue 2017: $941,741Expenses 2017: $882,068Net Income 2017: $59,6732017Revenue 2018: $973,452Expenses 2018: $967,877Net Income 2018: $5,5752018Revenue 2019: $984,917Expenses 2019: $945,849Net Income 2019: $39,0682019Revenue 2020: $1,023,564Expenses 2020: $861,864Net Income 2020: $161,7002020Revenue 2021: $976,305Expenses 2021: $898,742Net Income 2021: $77,5632021Revenue 2022: $994,768Expenses 2022: $964,840Net Income 2022: $29,9282022Revenue 2023: $1,051,661Expenses 2023: $999,342Net Income 2023: $52,3192023Revenue 2024: $1,107,460Expenses 2024: $1,030,391Net Income 2024: $77,0692024

Highlighted filing

2019

Revenue$984,917
Expenses$945,849
Net Income$39,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,006,385
Mission and Program Overview

Mission

To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy and outreach.

To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,673$506,789▲ $115,116
Land, Buildings, and Equipment, Net$461,953$438,185▼ $23,768
Accounts Receivable$231,040$193,602▼ $37,438
Inventories for Sale or Use$8,813$10,976▲ $2,163
Prepaid Expenses and Deferred Charges$7,852$6,307▼ $1,545
Total Assets$1,433,140$1,526,643▲ $93,503
Other Assets Total$331,809$370,784▲ $38,975
Liabilities
Accounts Payable and Accrued Expenses$42,497$39,290▼ $3,207
Total Liabilities$42,497$39,290▼ $3,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,289$1,248,679▲ $111,390
Net Assets With Donor Restrictions$253,354$238,674▼ $14,680
Total Net Assets Fund Balance$1,390,643$1,487,353▲ $96,710
Total Liabilities and Net Assets / Fund Balance$1,433,140$1,526,643▲ $93,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,295$113,210$479,505
Equipment$13,090$54,592$67,682
Land$58,800-$58,800
Other Assets Org$370,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$331,809$400▲ $57,642-$370,784
2018$375,844$150▼ $23,650-$331,809
2017$338,670$1,451▲ $57,804-$375,844
2016$349,777$23,012▲ $19,347$53,466$338,670
2015$376,666$1,550▼ $16,144$12,295$349,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maren PetersonExecutive DiFT$79,291$79,291

Board Members and Trustees

NameTitle
Amy Van Straten CPABoard Chair
Sandy Langenberg-panzerVice Chair
Anna WilcoxAt-large Mem
Daniel BeganAt-large Mem
Joanne GorskiAt-large Mem
Peter MutschletAt-large Mem
Sarah AnderlaAt-large Mem
Tina LechnirSecretary
Roxanne MehlbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,506
Program Service Revenue
$430,387
Investment Income
$5,242
Other Revenue
$24,782
All Other Contributions
$281,352
Change in Net Assets
$39,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,268
Revenue Not Reported on Financial Statements
$3,649
Revenue Not Reported on Form 990
$71,911
Total Revenue per Audited Statements
$1,053,179
Total Revenue per Form 990
$984,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,455
Other Expenses$238,394
Total Fundraising Expense$18,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,198$87,082$9,029$571,309
Current Officers, Directors, Trustees, and Key Employees$59,468$11,894$7,929$79,291
Occupancy$53,275$8,193-$61,468
Payroll Taxes$46,525$8,782$1,548$56,855
Office Expenses$32,084$2,449-$34,533
Fees for Services Other-$26,702-$26,702
Depreciation Depletion$22,486$1,282-$23,768
Travel$20,613$2,950-$23,563
Insurance$19,661$2,185-$21,846
Conferences and Meetings$8,114$2,028-$10,142
Other Expenses$7,358$622-$7,980
Fees for Service Investment Mgmnt Fees-$3,649-$3,649
Total Functional Expenses$769,525$157,818$18,506$945,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,469
Total Expenses per Form 990$945,849
Expenses per Audited Statements$942,200
Expenses Not Reported on Form 990$14,269
Expenses Not Reported on Financial Statements$3,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Namiwalks Fox V$111,491-$7,766-
Spagetti Dinner$5,719-$187-
Total Events$117,210-$11,554$-11,554
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
Backup withholding compliance
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 6

Nami fox valley is a membership organization, with over 200 current members.

Form 990, Page 6, Part VI, Line 7A

Members elect new representatives to the board of directors at the annual meeting in january.

Form 990, Page 6, Part VI, Line 11B

The finance committee will review the form 990 prior to filing and approve it. The full board will receive the form after the return has been filed.

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

Nami fox valley's conflict of interest policy requires board members to disclose actual, potential, or perceived conflicts. Members must promptly inform the board chair if any such conflict arises.

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

For raises or bonuses for the executive director, the raises are approved by the finances committee and the full board as part of the budget and the board chair signs a letter addressed to the executive director stating the amount of the raise or bonus. The board does not research comparability data, though they have experience to understand reasonable compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Nami Fox Valley Inc
EIN
39-1545497
Phone
9209541550
Address
211 E FRANKLIN STREET, APPLETON, WI 54911

Signing Officer

Name
Maren Peterson
Title
Executive Director
Phone
9209541550
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maren Peterson
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
320

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Education & outreach program: nami fox valley's education and outreach program offers a wide variety of classes and presentations to provide community members with information that will increase mental health literacy, breack down the stigma surrounding mental illness, and increase their ability to understand and address their own mental health needs and/or the mental health needs of others. The program offers trainings for the community at large as well as trainings targeted to specific groups, including, among other groups: individuals who live with mental illness, family members of individuals who live with mental illness, local school students, and service providers. Nami fox valley aims to reach as many community members as possible with the most targeted, effective trainings possible. In 2019, nami fox valley delivered over 210 mental health and suicide prevention trainings in local classrooms to 4,237 students, presented over 189 non-classroom-based community mental health presentations and trainings to approximately 6,000 attendees, and graduated over 92 individuals with mental illness or their family members from our multi-week peer-to-peer, recovery education & advocacy, and family -to- family educational courses.

Form 990, Page 2, Part III, Line 4C

Support program: nami fox valley's support program offers numerous peer support groups and access to one-on-one peer support for individuals living with mental illness and their family members. Peer support is an evidence- based practice that fosters recovery and improves quality of life. We know that the community need for mental health case far exceeds access and that clinical treatment may also be enhanced by supplemental options. Nami fox valley is prouod to address those issues through the agency's extensive support program. Nami fox valley offers approximately 33 support group meetings each month, each of which is facilitated by two trained volunteers and/or staff members. Each support group meetings typically is 90 to 120 minutes long. The groups are designed to help individuals living with mental illness and their family members feel understood, respected, supported, and heard, and to increase coping skills, self-advocacy, and hope. In 2019, more than 360 unique participants attended nami fox valley's support groups, most of whom attended sessions on an ongoing basis.

Form 990, Part XI, Line 9

Fundraising expenses 11,554 fundraising expenses -11,554

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization intends to use the board designated endowment funds to generate income to support the needs of the program services that it provides.

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax laws and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.

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

Fundraising expenses 11,554

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

Fundraising expenses 11,554

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438185
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017487
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08193
IRS990/OccupancyGrp/ProgramServicesAmt053275
IRS990/OccupancyGrp/TotalAmt061468
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032084
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0370784
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt024743
IRS990/OtherExpensesGrp/ProgramServicesAmt17358
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IRS990/OtherExpensesGrp/TotalAmt17980
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571309
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08782
IRS990/PayrollTaxesGrp/ProgramServicesAmt046525
IRS990/PayrollTaxesGrp/TotalAmt056855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06307
IRS990/PrincipalOfficerNm0MAREN PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PEER RUN RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430387
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH PROGRAM: NAMI FOX VALLEY'S EDUCATION AND OUTREACH PROGRAM OFFERS A WIDE VARIETY OF CLASSES AND PRESENTATIONS TO PROVIDE COMMUNITY MEMBERS WITH INFORMATION THAT WILL INCREASE MENTAL HEALTH LITERACY, BREACK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE THEIR ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. THE PROGRAM OFFERS TRAININGS FOR THE COMMUNITY AT LARGE AS WELL AS TRAININGS TARGETED TO SPECIFIC GROUPS, INCLUDING, AMONG OTHER GROUPS: INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, FAMILY MEMBERS OF INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, LOCAL SCHOOL STUDENTS, AND SERVICE PROVIDERS. NAMI FOX VALLEY AIMS TO REACH AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE MOST TARGETED, EFFECTIVE TRAININGS POSSIBLE. IN 2019, NAMI FOX VALLEY DELIVERED OVER 210 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 4,237 STUDENTS, PRESENTED OVER 189 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH PRESENTATIONS AND TRAININGS TO APPROXIMATELY 6,000 ATTENDEES, AND GRADUATED OVER 92 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM OUR MULTI-WEEK PEER-TO-PEER, RECOVERY EDUCATION & ADVOCACY, AND FAMILY -TO- FAMILY EDUCATIONAL COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200863
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROGRAM: NAMI FOX VALLEY'S SUPPORT PROGRAM OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE- BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. WE KNOW THAT THE COMMUNITY NEED FOR MENTAL HEALTH CASE FAR EXCEEDS ACCESS AND THAT CLINICAL TREATMENT MAY ALSO BE ENHANCED BY SUPPLEMENTAL OPTIONS. NAMI FOX VALLEY IS PROUOD TO ADDRESS THOSE ISSUES THROUGH THE AGENCY'S EXTENSIVE SUPPORT PROGRAM. NAMI FOX VALLEY OFFERS APPROXIMATELY 33 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED VOLUNTEERS AND/OR STAFF MEMBERS. EACH SUPPORT GROUP MEETINGS TYPICALLY IS 90 TO 120 MINUTES LONG. THE GROUPS ARE DESIGNED TO HELP INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS FEEL UNDERSTOOD, RESPECTED, SUPPORTED, AND HEARD, AND TO INCREASE COPING SKILLS, SELF-ADVOCACY, AND HOPE. IN 2019, MORE THAN 360 UNIQUE PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS, MOST OF WHOM ATTENDED SESSIONS ON AN ONGOING BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01737
IRS990/PYOtherExpensesAmt0226262
IRS990/PYOtherRevenueAmt050463
IRS990/PYProgramServiceRevenueAmt0419041
IRS990/PYRevenuesLessExpensesAmt05575
IRS990/PYSalariesCompEmpBnftPaidAmt0741615
IRS990/PYTotalExpensesAmt0967877
IRS990/PYTotalRevenueAmt0973452
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IRS990/ReconcilationRevenueExpnssAmt039068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03217695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt079091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0165556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.92190
IRS990ScheduleA/PublicSupportTotal509Amt03452361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023878
IRS990ScheduleA/Total509Grp/TotalAmt03452361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03626582
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479505
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03649
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015418
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05384
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057804
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023012
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053466
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0349777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012295
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02715
IRS990ScheduleD/DonatedServicesUseFcltsAmt02715
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067682
IRS990ScheduleD/ExpensesNotReportedAmt014269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03649
IRS990ScheduleD/ExpensesSubtotalAmt0942200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03649
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03649
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT THE COMMUNITY FDTN
IRS990ScheduleD/OtherExpensesIncludedAmt011554
IRS990ScheduleD/OtherRevenueAmt011554
IRS990ScheduleD/RevenueNotReportedAmt071911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03649
IRS990ScheduleD/RevenueSubtotalAmt0981268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE PROGRAM SERVICES THAT IT PROVIDES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 11,554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$2.00$1.11$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.98$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.98$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.97$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.97$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.65$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.35$0.74$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.31