Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2019 • EIN 39-1563654

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.BRFAREAFOUNDATION.ORG
PO Box 99Black River Falls, WI 54615

(715) 284-3113

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$28,004

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,361,362

Up $776,529 (+14%) from 2018

Net Assets

Up

$6,151,567

Up $566,734 (+10%) from 2018

Liabilities

Up

$209,795

Up $209,795 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$654,516

Down $18,417 (-2.7%) from 2018

Expenses

Up

$622,075

Up $117,959 (+23%) from 2018

Net Income

Down

$32,441

Down $136,376 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,225,457Liabilities 2010: $0Net Assets 2010: $3,225,4572010Assets 2011: $3,423,182Liabilities 2011: $0Net Assets 2011: $3,423,1822011Assets 2012: $4,017,730Liabilities 2012: $0Net Assets 2012: $4,017,7302012Assets 2013: $4,403,301Liabilities 2013: $0Net Assets 2013: $4,403,3012013Assets 2014: $4,685,948Liabilities 2014: $6,500Net Assets 2014: $4,679,4482014Assets 2015: $4,851,621Liabilities 2015: $750Net Assets 2015: $4,850,8712015Assets 2016: $5,132,176Liabilities 2016: $750Net Assets 2016: $5,131,4262016Assets 2017: $5,913,511Liabilities 2017: $0Net Assets 2017: $5,913,5112017Assets 2018: $5,584,833Liabilities 2018: $0Net Assets 2018: $5,584,8332018Assets 2019: $6,361,362Liabilities 2019: $209,795Net Assets 2019: $6,151,5672019Assets 2020: $5,573,633Liabilities 2020: $134,795Net Assets 2020: $5,438,8382020Assets 2021: $5,475,850Liabilities 2021: $100,322Net Assets 2021: $5,375,5282021Assets 2022: $4,946,835Liabilities 2022: $92,121Net Assets 2022: $4,854,7142022Assets 2023: $5,563,799Liabilities 2023: $193,384Net Assets 2023: $5,370,4152023Assets 2024: $5,625,818Liabilities 2024: $160,516Net Assets 2024: $5,465,3022024

Highlighted filing

2019

Assets$6,361,362
Liabilities$209,795
Net Assets$6,151,567
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,9222010Expenses 2011: $161,9072011Expenses 2012: $180,1182012Revenue 2013: $532,159Expenses 2013: $251,743Net Income 2013: $280,4162013Revenue 2014: $566,563Expenses 2014: $261,972Net Income 2014: $304,5912014Revenue 2015: $627,199Expenses 2015: $231,048Net Income 2015: $396,1512015Revenue 2016: $423,552Expenses 2016: $395,315Net Income 2016: $28,2372016Revenue 2017: $750,095Expenses 2017: $410,218Net Income 2017: $339,8772017Revenue 2018: $672,933Expenses 2018: $504,116Net Income 2018: $168,8172018Revenue 2019: $654,516Expenses 2019: $622,075Net Income 2019: $32,4412019Revenue 2020: $492,399Expenses 2020: $867,287Net Income 2020: -$374,8882020Revenue 2021: $753,483Expenses 2021: $807,491Net Income 2021: -$54,0082021Revenue 2022: $572,364Expenses 2022: $572,094Net Income 2022: $2702022Revenue 2023: $1,116,206Expenses 2023: $492,423Net Income 2023: $623,7832023Revenue 2024: $661,029Expenses 2024: $630,064Net Income 2024: $30,9652024

Highlighted filing

2019

Revenue$654,516
Expenses$622,075
Net Income$32,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,642,969
Mission and Program Overview

Mission

We address a broad range of community goals rather than focusing on one particular issue. In this way, we are able to meet the changing needs and provide support to what matters most to the people who live and work in the black river falls area.

To enhance the quality of life in the black river falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,532,688$5,221,485▲ $2,688,797
Savings and Temporary Cash Investments$614,218$950,578▲ $336,360
Investments in Publicly Traded Securities$2,430,582$172,440▼ $2,258,142
Cash and Non-Interest-Bearing Accounts$7,345$16,859▲ $9,514
Total Assets$5,584,833$6,361,362▲ $776,529
Liabilities
Grants Payable$0$209,795▲ $209,795
Total Liabilities$0$209,795▲ $209,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,853,456$5,368,440▲ $514,984
Net Assets Without Donor Restrictions$731,377$783,127▲ $51,750
Total Net Assets Fund Balance$5,584,833$6,151,567▲ $566,734
Total Liabilities and Net Assets / Fund Balance$5,584,833$6,361,362▲ $776,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,585,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$768,021$6,000▲ $105,571-$839,295
2018$810,158$2,500▼ $44,637-$768,021
2017$824,655$4,235▲ $14,834-$810,158
2016$796,710$22,325▲ $36,120-$824,655
2015$838,749-▼ $20,867-$796,710
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorFT$28,004$28,004

Board Members and Trustees

NameTitle
Gil HomstadChairman
Dave HoffmanVice Chairman
Ashley AhlTrustee
Brad ChownTrustee
Dennis YoungTrustee
Jim BibleTrustee
Kristi HansonTrustee
Michael MahanTrustee
Shelly SeversonTrustee
Kay FinchSecretary
Michael DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,723
Program Service Revenue
$0
Investment Income
$317,793
Other Revenue
$0
All Other Contributions
$336,723
Change in Net Assets
$32,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,705
Revenue Not Reported on Financial Statements
$10,811
Revenue Not Reported on Form 990
$534,293
Total Revenue per Audited Statements
$1,177,998
Total Revenue per Form 990
$654,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,834
Other Expenses$38,237
Salaries, Compensation, and Employee Benefits$28,004
Total Fundraising Expense$5,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,334--$468,334
Grants to Domestic Individuals$87,500--$87,500
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$1,004$28,004
Fees for Service Investment Mgmnt Fees-$10,811-$10,811
Office Expenses$3,229$853$3,218$7,300
Fees for Services Accounting-$6,400-$6,400
Occupancy$2,750$2,750$500$6,000
Advertising$2,000-$645$2,645
All Other Expenses$350$2,098$25$2,473
Insurance-$1,200-$1,200
Information Technology$300$270$300$870
Conferences and Meetings$256$277$5$538
Total Functional Expenses$578,219$38,159$5,697$622,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$622,075
Expenses per Audited Statements$611,264
Total Expenses per Audited Statements$611,264
Expenses Not Reported on Financial Statements$10,811
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Black River FallsBlack River Falls, WIGovernmentDebt Reduction, Finch Donation Deficit Reduction, Replace Cash Used for Repairs & Maintenance in 2018, Earnings Withdrawals, 2018 Expenses for Foh$264,764
Brf - Educational Enrichment FundBlack River Falls, WI501(c)(3)General$25,000
Jackson County Interfaith Volunteer Caregivers IncBlack River Falls, WI501(c)(3)Tim & Kay Finch Fund$24,000
Boys & Girls Club of Jackson CountyBlack River Falls, WI501(c)(3)Peter & Jone Hoffman Direct Disbursement, Tim & Kay Finch Fund$23,000
Black River Falls United Methodist ChurchBlack River Falls, WI501(c)(3)Peter & Jone Hoffman Direct Disbursement 2019 Capital Fund, Peter & Jone Hoffman Direct Disbursement 2019 Contribution, Tim & Kay Finch Fund$21,000
Village of Alma CenterAlma Center, WIGovernmentTim & Kay Finch Fund, Mvg Donation to Turtle Pond Project$16,125
Black River Falls Fire DepartmentBlack River Falls, WIGovernmentTim & Kay Finch Fund$15,000
Citizens Cemetery AssociationBlack River Falls, WI501(c)(3)Clean Up Trees at Riverside Cemetery$15,000
Friends Sharing FoodBlack River Falls, WI501(c)(3)Tim & Kay Finch Fund$13,000
City of Black River Falls Public LibraryBlack River Falls, WIGovernmentAnnual Disbursement for History Room$11,578
Village of Merrillan - Fire DepartmentMerrillan, WIGovernment2018 Matching Funds Grants - Awarded in 2018 Not Paid Out Until 2019$5,400
York Northfield Sportsmans ClubOsseo, WI501(c)(3)Rebuild & Refurbish Existing Facility$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees david hoffman and michael dougherty are also directors of the jackson county bank.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees receive a preliminary draft of the financial statements and 990. The executive director and trustees review the 990 to ensure that it agrees to the financial statements. They also review all questions to ensure they are answered properly. Then the 990 is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Falls Area Foundation
EIN
39-1563654
Phone
7152843113
Address
PO BOX 99, BLACK RIVER FALLS, WI 54615

Signing Officer

Name
Gil Homstad
Title
Chairman
Phone
7152843113
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Homstad
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Rob Ganschow CPA
Phone
7158323407
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADDRESS A BROAD RANGE OF COMMUNITY GOALS RATHER THAN FOCUSING ON ONE PARTICULAR ISSUE. IN THIS WAY, WE ARE ABLE TO MEET THE CHANGING NEEDS AND PROVIDE SUPPORT TO WHAT MATTERS MOST TO THE PEOPLE WHO LIVE AND WORK IN THE BLACK RIVER FALLS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05584833
IRS990/NetAssetsOrFundBalancesEOYAmt06151567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02750
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt03218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt07300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIL HOMSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441922
IRS990/PYInvestmentIncomeAmt0234320
IRS990/PYOtherExpensesAmt038898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168817
IRS990/PYSalariesCompEmpBnftPaidAmt023296
IRS990/PYTotalExpensesAmt0504116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950578
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189217
IRS990ScheduleA/PublicSupportCY170Pct00.52210
IRS990ScheduleA/PublicSupportPY170Pct00.52290
IRS990ScheduleA/PublicSupportTotal170Amt01534350
IRS990ScheduleA/SubstantialContributorsTotAmt0623789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158139
IRS990ScheduleA/TotalSupportAmt02939073
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0768021
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0839295
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0810158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0824655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0810158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt033566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0796710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0824655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0796710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20867
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0332193
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0307215
IRS990ScheduleD/DonorAdvisedFundsHeldCnt068
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04529145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010811
IRS990ScheduleD/ExpensesSubtotalAmt0611264
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0534293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02636368
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12585117
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD LIFE STRATEGY CONSRV GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD LIFE STRATEGY MOD GRWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0534293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010811
IRS990ScheduleD/RevenueSubtotalAmt0643705
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05221485
IRS990ScheduleD/TotalExpensesPerForm990Amt0622075
IRS990ScheduleD/TotalRevenuePerForm990Amt0654516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611264
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt223000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5264764
IRS990ScheduleI/RecipientTable/CashGrantAmt611578
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/CashGrantAmt824000
IRS990ScheduleI/RecipientTable/CashGrantAmt916125
IRS990ScheduleI/RecipientTable/CashGrantAmt105400
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TIM & KAY FINCH FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PETER & JONE HOFFMAN DIRECT DISBURSEMENT 2019 CAPITAL FUND, PETER & JONE HOFFMAN DIRECT DISBURSEMENT 2019 CONTRIBUTION, TIM & KAY FINCH FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,361,362
Liabilities
$209,795
Net assets
$6,151,567
Revenue
$654,516
Expenses
$622,075
Net income
$32,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.16$5.47$0.66$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.19$5.37$1.12$0.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.85$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.10$5.38$0.75$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.13$5.44$0.49$0.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.21$6.15$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.75$0.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.57$0.26$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits