Civic Intelligence

Black River Falls Area Foundation

990 • Fiscal year 2022 • EIN 39-1563654

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

36th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$21,576

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,946,835

Down $529,015 (-9.7%) from 2021

Net Assets

Down

$4,854,714

Down $520,814 (-9.7%) from 2021

Liabilities

Down

$92,121

Down $8,201 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$572,364

Down $181,119 (-24%) from 2021

Expenses

Down

$572,094

Down $235,397 (-29%) from 2021

Net Income

Up

$270

Up $54,278 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,946,835
Liabilities$92,121
Net Assets$4,854,714
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$572,364
Expenses$572,094
Net Income$270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$608,383
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 in Publicly Traded Securities$2,239,666$3,806,803▲ $1,567,137
Savings and Temporary Cash Investments$3,231,415$735,445▼ $2,495,970
Cash and Non-Interest-Bearing Accounts$4,769$404,587▲ $399,818
Total Assets$5,475,850$4,946,835▼ $529,015
Liabilities
Grants Payable$100,322$66,371▼ $33,951
Other Liabilities$0$25,750▲ $25,750
Total Liabilities$100,322$92,121▼ $8,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,963,544$4,590,273▼ $373,271
Net Assets Without Donor Restrictions$411,984$264,441▼ $147,543
Total Net Assets Fund Balance$5,375,528$4,854,714▼ $520,814
Total Liabilities and Net Assets / Fund Balance$5,475,850$4,946,835▼ $529,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$669,246$7,500▼ $54,688-$577,402
2021$787,129$600▲ $1,388-$669,246
2020$839,295-▼ $50,166-$787,129
2019$768,021$6,000▲ $105,571-$839,295
2018$810,158$2,500▼ $44,637-$768,021
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MurrayExecutive DirectorFT$21,576$21,576

Board Members and Trustees

NameTitle
Kay a FinchChairman
Dave HoffmanVice Chairman
Brad ChownTrustee
Dennis YoungTrustee
Jim BibleTrustee
Mary Beth White-jacobsTrustee
Nicholas KitowskiTrustee
Shelly SeversonTrustee
Ashley AhlCo-treasurer
Michael DoughertyCo-treasurer
Kristi HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,055
Program Service Revenue
$0
Investment Income
$108,687
Other Revenue
$622
All Other Contributions
$463,055
Change in Net Assets
$270

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,300
Revenue Not Reported on Financial Statements
$2,064
Revenue Not Reported on Form 990
$-521,084
Total Revenue per Audited Statements
$49,216
Total Revenue per Form 990
$572,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,381
Other Expenses$56,861
Salaries, Compensation, and Employee Benefits$30,852
Total Fundraising Expense$23,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,881--$373,881
Grants to Domestic Individuals$110,500--$110,500
Current Officers, Directors, Trustees, and Key Employees$7,185$7,205$7,186$21,576
Fees for Services Accounting-$15,686-$15,686
Information Technology$4,000$4,124$4,000$12,124
Office Expenses$3,270$2,929$4,981$11,180
Other Salaries and Wages$3,090$3,097$3,089$9,276
Occupancy$2,500$2,500$2,500$7,500
Advertising$998$280$1,250$2,528
Fees for Service Investment Mgmnt Fees-$2,064-$2,064
Insurance-$1,200-$1,200
Conferences and Meetings-$977-$977
Other Expenses-$54-$54
Total Functional Expenses$505,424$43,664$23,006$572,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$572,094
Expenses per Audited Statements$570,030
Total Expenses per Audited Statements$570,030
Expenses Not Reported on Financial Statements$2,064
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jc Interfaith CaregiversBlack River Falls, WI501(c)(3)Brf Area Foundation Donatiton to Builduing Fund$157,500
City of Black River Falls - Skyline Golf CourseBlack River Falls, WIGovernmentBar Remodel and Dubs Young Memorial Deck Project$60,952
Black River Falls United Methodist ChurchBlack River Falls, WI501(c)(3)Direct Disburse for Peter & Jone Hoffman$33,000
City of Black River Falls Public LibraryBlack River Falls, WIGovernmentDirect Disburse From T&k Finch and Annual Disburse for History Room$22,902
Boys & Girls Club of Jackson CountyBlack River Falls, WI501(c)(3)Grant to Purchase New Van and Directed Donation From Carl Herrmann and Joan Higgins$13,000
Village of Alma Center - Fire DepartmentAlma Center, WIGovernment2022 Grant From Acacf and Dd Donation From T&k Finch$11,600
Black River Falls School DistrictBlack River Falls, WIGovernmentDonations for Coats for Kids, Swing for Students, and Grace Webb Distribution$8,147
Village of Alma CenterAlma Center, WIGovernmentPurchases for Ac Community Fire District From Schroeder Funds$8,115
Friends Sharing FoodBlack River Falls, WI501(c)(3)Tim and Kay Finch Donation$8,000
Brf Evangelical Lutheran ChurchBlack River Falls, WI501(c)(3)DONATIONS FOR THE MIGHTY TABLE OUTREACH PROGRAM, FOSTER CLOSET, AND WOMEN'S SEWING CIRCLE$7,727
City of Brf Fire DepartmentBlack River Falls, WIGovernmentDd Donation From T&k Finch to Fund 2022 Grant Request$7,500
Jackson County Hhs Public HealthBlack River Falls, WIGovernmentDonations for Purchase of Equipment Necessary to Comlete the Mpn Test, Car Seats, and Corresponding Training$7,000
Bolton Refuge House IncEau Claire, WI501(c)(3)Donation for Improvements to the Homstad Building$6,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Funds$25,750
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
Yes
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 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 B, Line 15A

“The organization's board of trustees reviews and approves the compensation of the executive director annually at the december board meeting without the executive director in attendance for this discussion. In setting the compensation level, the organization compares compensation information with similar unrelated foundations as needed. The board votes on the decision and records it in the board meeting minutes.”

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
Kay a Finch
Title
Chairman
Phone
7152843113
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay a Finch
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0622
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0622
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/NetAssetsOrFundBalancesBOYAmt05375528
IRS990/NetAssetsOrFundBalancesEOYAmt04854714
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt02500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt04981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03270
IRS990/OfficeExpensesGrp/TotalAmt011180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2LICENSING & REGISTRATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/TotalAmt02199
IRS990/OtherExpensesGrp/TotalAmt11349
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025750
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03090
IRS990/OtherSalariesAndWagesGrp/TotalAmt09276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAY A FINCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745453
IRS990/PYInvestmentIncomeAmt090441
IRS990/PYOtherExpensesAmt032738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54008
IRS990/PYSalariesCompEmpBnftPaidAmt029300
IRS990/PYTotalExpensesAmt0807491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03231415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735445
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.51760
IRS990ScheduleA/PublicSupportTotal170Amt01328118
IRS990ScheduleA/SubstantialContributorsTotAmt01033889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362007
IRS990ScheduleA/TotalSupportAmt02798974
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/BeginningYearBalanceAmt0669246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0577402
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0787129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0669246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0839295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0787129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0839295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0810158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44637
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0429834
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0317553
IRS990ScheduleD/DonorAdvisedFundsHeldCnt075
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04012872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02064
IRS990ScheduleD/ExpensesSubtotalAmt0570030
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02064
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-521084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS-THROUGH FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-521084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02064
IRS990ScheduleD/RevenueSubtotalAmt0570300
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0572094
IRS990ScheduleD/TotalLiabilityAmt025750
IRS990ScheduleD/TotalRevenuePerForm990Amt0572364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/RecipientTable/CashGrantAmt0157500
IRS990ScheduleI/RecipientTable/CashGrantAmt160952
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt322902
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt511600
IRS990ScheduleI/RecipientTable/CashGrantAmt68147
IRS990ScheduleI/RecipientTable/CashGrantAmt78115
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt97727
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt126122
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,835
Liabilities
$92,121
Net assets
$4,854,714
Revenue
$572,364
Expenses
$572,094
Net income
$270
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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