Civic Intelligence

Eau Claire Community Foundation

990 • Fiscal year 2016 • EIN 39-1891064

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.ECCOMMUNITYFOUNDATION.ORG
306 SOUTH BARSTOW ST No 104Eau Claire, WI 54701

(715) 552-3801

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$62,878

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$19,057,399

Up $2,560,005 (+16%) from 2015

Net Assets

Up

$17,040,764

Up $2,450,214 (+17%) from 2015

Liabilities

Up

$2,016,635

Up $109,791 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Down

$3,535,725

Down $2,953,586 (-46%) from 2015

Expenses

Up

$1,469,355

Up $391,540 (+36%) from 2015

Net Income

Down

$2,066,370

Down $3,345,126 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2010: $6,252,551Liabilities 2010: $537,451Net Assets 2010: $5,715,1002010Assets 2011: $6,317,263Liabilities 2011: $526,198Net Assets 2011: $5,791,0652011Assets 2012: $7,932,962Liabilities 2012: $901,265Net Assets 2012: $7,031,6972012Assets 2013: $9,350,617Liabilities 2013: $1,102,083Net Assets 2013: $8,248,5342013Assets 2014: $11,705,922Liabilities 2014: $1,796,701Net Assets 2014: $9,909,2212014Assets 2015: $16,497,394Liabilities 2015: $1,906,844Net Assets 2015: $14,590,5502015Assets 2016: $19,057,399Liabilities 2016: $2,016,635Net Assets 2016: $17,040,7642016Assets 2017: $20,356,274Liabilities 2017: $2,477,940Net Assets 2017: $17,878,3342017Assets 2018: $20,322,791Liabilities 2018: $3,197,495Net Assets 2018: $17,125,2962018Assets 2019: $26,195,248Liabilities 2019: $4,192,211Net Assets 2019: $22,003,0372019Assets 2020: $29,523,428Liabilities 2020: $5,162,545Net Assets 2020: $24,360,8832020Assets 2021: $32,702,281Liabilities 2021: $4,411,703Net Assets 2021: $28,290,5782021Assets 2022: $28,077,282Liabilities 2022: $3,817,874Net Assets 2022: $24,259,4082022Assets 2023: $42,328,354Liabilities 2023: $6,208,722Net Assets 2023: $36,119,6322023Assets 2024: $55,749,544Liabilities 2024: $6,139,631Net Assets 2024: $49,609,9132024

Highlighted filing

2016

Assets$19,057,399
Liabilities$2,016,635
Net Assets$17,040,764
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $260,4772010Expenses 2011: $475,9002011Expenses 2012: $361,5702012Revenue 2013: $706,419Expenses 2013: $469,691Net Income 2013: $236,7282013Revenue 2014: $2,146,643Expenses 2014: $759,295Net Income 2014: $1,387,3482014Revenue 2015: $6,489,311Expenses 2015: $1,077,815Net Income 2015: $5,411,4962015Revenue 2016: $3,535,725Expenses 2016: $1,469,355Net Income 2016: $2,066,3702016Revenue 2017: $4,134,379Expenses 2017: $4,496,325Net Income 2017: -$361,9462017Revenue 2018: $3,742,113Expenses 2018: $2,841,742Net Income 2018: $900,3712018Revenue 2019: $5,555,732Expenses 2019: $2,569,816Net Income 2019: $2,985,9162019Revenue 2020: $2,429,657Expenses 2020: $2,117,378Net Income 2020: $312,2792020Revenue 2021: $5,356,975Expenses 2021: $2,430,990Net Income 2021: $2,925,9852021Revenue 2022: $3,039,797Expenses 2022: $2,338,845Net Income 2022: $700,9522022Revenue 2023: $10,959,854Expenses 2023: $2,351,545Net Income 2023: $8,608,3092023Revenue 2024: $13,717,413Expenses 2024: $2,739,143Net Income 2024: $10,978,2702024

Highlighted filing

2016

Revenue$3,535,725
Expenses$1,469,355
Net Income$2,066,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,688,026
Mission and Program Overview

Mission

We strengthen our community by offering donors opportunities to establish charitable legacies, by making grants, and by serving as a catalyst to address community needs.

To establish endowed funds that will benefit the eau claire community today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,398,724$7,943,725▲ $1,545,001
Investments Other Securities$4,103,318$4,470,902▲ $367,584
Cash and Non-Interest-Bearing Accounts$2,241,002$3,601,216▲ $1,360,214
Pledges and Grants Receivable$3,740,108$3,032,335▼ $707,773
Land, Buildings, and Equipment, Net$14,242$8,571▼ $5,671
Prepaid Expenses and Deferred Charges-$650-
Total Assets$16,497,394$19,057,399▲ $2,560,005
Liabilities
Other Liabilities$1,780,356$2,004,386▲ $224,030
Grants Payable$24,315--
Accounts Payable and Accrued Expenses$102,173$12,249▼ $89,924
Total Liabilities$1,906,844$2,016,635▲ $109,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,418,447$9,039,332▲ $1,620,885
Unrestricted Net Assets$6,891,322$7,699,719▲ $808,397
Permanently Rstr Net Assets$280,781$301,713▲ $20,932
Total Net Assets Fund Balance$14,590,550$17,040,764▲ $2,450,214
Total Liabilities and Net Assets / Fund Balance$16,497,394$19,057,399▲ $2,560,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,571$43,293$51,864
Other Securities$1,063,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,780,356$243,474▲ $147,260$107,433$2,004,386
2015$1,723,599$442,238▼ $54,398$103,800$1,780,356
2014$1,087,784$858,567▲ $55,407$112,451$1,723,599
2013$899,958$245,442▲ $135,387$160,973$1,087,784
2012$522,145$450,145▲ $74,310$118,440$899,958
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BornickExecutive DirectorFT$62,878$62,878

Board Members and Trustees

NameTitle
Mark FaanesChair
Jane LokkenPast Chair
Laura TalleyVice Chair
Charles GrossklausTrustee
Chris HasenbergTrustee
Jeff HalloinTrustee
Karl MurchTrustee
Kim BodeauTrustee
LELAND MaYERTrustee
Linda DanielsonTrustee
Phil HappeTrustee
Suzanne AshleyTrustee
Tim PabichTrustee
Tom LarsonTrustee
Wayne PetersTrustee
Laurie KlinkhammerSecretary
Lois KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,115,322
Program Service Revenue
$0
Investment Income
$392,997
Other Revenue
$27,406
All Other Contributions
$3,115,322
Change in Net Assets
$2,066,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$755,736Market Value
Total Noncash Contributions34$755,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,310,731
Total Revenue per Audited Statements
$4,846,456
Total Revenue per Form 990
$3,535,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,246,401
Salaries, Compensation, and Employee Benefits$153,669
Other Expenses$69,285
Total Fundraising Expense$47,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,246,401--$1,246,401
Other Salaries and Wages$41,498$28,181$21,112$90,791
Current Officers, Directors, Trustees, and Key Employees$28,740$19,517$14,621$62,878
Office Expenses$10,673$6,966$4,856$22,495
Occupancy$5,480$4,110$2,865$12,455
Fees for Services Accounting$4,048$2,407$2,116$8,571
Depreciation Depletion$2,913$2,185$1,523$6,621
Advertising$5,356--$5,356
Conferences and Meetings-$1,909-$1,909
Insurance$224$869$605$1,698
Other Expenses$3,739-$-4,135$-4,135
Fees for Service Investment Mgmnt Fees-$-24,210-$-24,210
All Other Expenses$-54,243--$-54,243
Total Functional Expenses$1,379,473$41,934$47,948$1,469,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,132
Expenses per Audited Statements$1,469,355
Total Expenses per Form 990$1,469,355
Expenses Not Reported on Form 990$249,777
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Confluence Arts IncEau Claire, WI501(c)(3)Confluence Project Costs$924,291
Boys and Girls Club of the Greater Chippewa Valley IncEau Claire, WI501(c)(3)UNRESTRICTED FOR MARY MARKQUART CENTER; UNRESTRICTED; HEALTH AND NUTRITION - CULINARY CLASSROOM AND KITCHEN PROGRAMS; HEALTHY LIFESTYLES GARDENING PROGRAM; ACADEMIC SUCCESS AND MEAL PROGRAM FURNITURE$13,300
UW-STEVEN'S POINTStevens Point, WI-SCHOLARSHIP FOR BRIAN KARL; SCHOLARSHIP FOR MEGAN SCHUETTE$12,000
Chippewa Valley Free ClinicEau Claire, WI501(c)(3)UNRESTRICTED; WOMEN'S HEALTH AND HYGIENE; ORAL HEALTH$11,780
Le Phillips Memorial Public LibraryEau Claire, WI501(c)(3)MAKERSPACE AND THE L.E. PHILLIPS MEMORIAL PUBLIC LIBRARY; BOOK BIKE PROJECT$11,400
Feed My People Food BankEau Claire, WI501(c)(3)UNRESTRICTED; REFRIGERATED BOX TRUCK WITH LIFT GATE$10,960
CHILDREN'S MUSEUM OF EAU CLAIRE INCEau Claire, WI501(c)(3)UNRESTRICTED; PLAYING TOGETHER IN HARMONY PARK; SAFETY AND ACCESSIBILITY INITIATIVE$10,500
Ymca - Eau ClaireEau Claire, WI501(c)(3)UNRESTRICTED IN MEMORY OF CHARLES LASKER; UNRESTRICTED TO CAMP MANITOU; STRONG KIDS; UNRESTRICTED; ARTS AND CRAFTS CENTER; UNRESTRICTED GRANT FROM THE GARY AND SONYA TOURVILLE FAMILY FUND; YOUTH TACKLE FOOTBALL EQUIPMENT TRAILER; CAMP MANITOU SCHOLARSHIPS; ELECTRONIC PORTABLE SCOREBOARDS$10,144
Hshs Sacred Heart FoundationEau Claire, WI501(c)(3)THE MATTHEW AND CAROL HUBLER FAMILY "ONE MORE DAY" ENDOWMENT; UNRESTRICTED TO WOMEN AND INFANTS SERVICES$10,100
Bolton Refuge House IncEau Claire, WI501(c)(3)UNRESTRICTED; LIFE SKILLS SUPPORT GROUP$9,830
UW-MADISON BURSAR'S OFFICEMadison, WI-SCHOLARSHIP FOR MORGAN LARSON; SCHOLARSHIP FOR BAILEY THOMAS; SCHOLARSHIP FOR ERIK WOELFLE$8,500
Western Dairyland Economic Opportunity Coucil IncEau Claire, WI501(c)(3)WOMEN'S BUSINESS CENTER; CHILD CARE PARTNERSHIP$8,000
Coalition on Temporary Shelter (cots)Detroit, MI501(c)(3)Unrestriced$5,000
Fierce FreedomAltoona, WI501(c)(3)Hotel Industry Anti-sex Trafficking Training$5,000
Lutheran Social Services of Wisconsin and Upper Michigan IncEau Claire, WI501(c)(3)Trauma Services for Women and Children$5,000
Safe Sleep Task ForceEau Claire, WI501(c)(3)Safe Sleep$5,000
Trinity Equestrian Center Kids KampEau Claire, WI501(c)(3)Finding Hope Through Horses$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$2,004,386
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is provided to the board of trustees in advance of their monthly board meeting for personal review by board members, then as part of the agenda the executive director/treasurer reviews the return with board members for board approval prior to filing the form 990.”

Form 990, Part VI, Section B, line 12C

“The policy is to have the board or committee members who may have a conflict of interest in an item of action put to vote to abstain from that vote.”

Form 990, Part VI, Section B, line 15A

“The operations committee upon review of salary survey, performance appraisal, and cash flow analysis makes a recommendation to the board of trustees for approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eau Claire Community Foundation
EIN
39-1891064
Phone
7155523801
Address
306 SOUTH BARSTOW ST No 104, EAU CLAIRE, WI 54701

Signing Officer

Name
Sue Bornick
Title
Executive Director
Phone
7155523801
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUE Bornick
Formed
1997
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy/PO Box 690, Eau Claire, WI 54702-0690
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process has not changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The foundation has been granted tax exempt status under section 501(c)(3) of the internal revenue code and wisconsin statute. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The foundation has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Revenue recorded on the 990 for eau claire public schools foundation 870,221. Ein #26-1877961”

Part XII, Line 2D - Other Adjustments:

“Expenses recorded on the 990 for eau claire public schools foundation 189,362. Adjust net assets to agree to financials 3,749.”

Raw XML AppendixShowing 400 of 782 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.

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IRS990/Desc0The Eau Claire Community Foundation helps community members support local charities by allowing them to contribute to existing funds at the Foundation or establish their own funds. We also facilitate pass-through gifts.In 2016, we provided 230 grants to fulfill needs throughout the community, including $3,500 to the Children's Museum of Eau Claire for its Safety and Accessibility Initiative, $2,000 to Big Brothers Big Sisters of Northwestern Wisconsin for 1 to 1 Mentorship, $1,800 to the Ski Sprites Water Ski Club, Inc. for its Adaptive Water Ski Program, and $3,000 to the Wisconsin Dental Association for its 2016 Mission of Mercy.One of the 16 new funds created in 2016 was the Thurston "It's the little things" Family Fund. This Fund focuses on innovative programs that encourage new approaches to meeting the individual needs of elderly people.We provide educational support and consultation to area nonprofit organizations regarding planned giving and endowment building. We encourage community philanthropy through several events, including sponsoring the annual Fall Educational Event with the Women's Giving Circle. We also distribute information about philanthropy through our website and newsletters.In addition, we host forums to promote philanthropy and provide information to our donors, and we provide assistance for nonprofit organizations and their grant-seeking activities. Through our work with donors, grantees, and other community members, we're helping to increase the quality of life in the Eau Claire area.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01246401
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07688026
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt0224
IRS990/InsuranceGrp/TotalAmt01698
IRS990/InvestmentIncomeGrp/ExclusionAmt0374682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374682
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04470902
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06398724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07943725
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08571
IRS990/LandBldgEquipCostOrOtherBssAmt051864
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04152301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We strengthen our community by offering donors opportunities to establish charitable legacies, by making grants, and by serving as a catalyst to address community needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014590550
IRS990/NetAssetsOrFundBalancesEOYAmt017040764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383844
IRS990/NoncashContributionsAmt0755736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02865
IRS990/OccupancyGrp/ManagementAndGeneralAmt04110
IRS990/OccupancyGrp/ProgramServicesAmt05480
IRS990/OccupancyGrp/TotalAmt012455
IRS990/OfficeExpensesGrp/FundraisingAmt04856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06966
IRS990/OfficeExpensesGrp/ProgramServicesAmt010673
IRS990/OfficeExpensesGrp/TotalAmt022495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY LEADERSHIP
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FUND EVENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1-4135
IRS990/OtherExpensesGrp/ProgramServicesAmt080299
IRS990/OtherExpensesGrp/ProgramServicesAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt23739
IRS990/OtherExpensesGrp/TotalAmt080299
IRS990/OtherExpensesGrp/TotalAmt18730
IRS990/OtherExpensesGrp/TotalAmt23739
IRS990/OtherExpensesGrp/TotalAmt3-4135
IRS990/OtherLiabilitiesGrp/BOYAmt01780356
IRS990/OtherLiabilitiesGrp/EOYAmt02004386
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0administrative fee
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027406
IRS990/OtherRevenueTotalAmt027406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041498
IRS990/OtherSalariesAndWagesGrp/TotalAmt090791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0280781
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03740108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03032335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0SUE Bornick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05973287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505826
IRS990/PYInvestmentIncomeAmt0499168
IRS990/PYOtherExpensesAmt0431296
IRS990/PYOtherRevenueAmt016856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05411496
IRS990/PYSalariesCompEmpBnftPaidAmt0140693
IRS990/PYTotalExpensesAmt01077815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06489311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02066370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03115322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01943212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012076678
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101048
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512234
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IRS990ScheduleA/TotalSupportAmt013616170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036181
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0243474

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,057,399
Liabilities
$2,016,635
Net assets
$17,040,764
Revenue
$3,535,725
Expenses
$1,469,355
Net income
$2,066,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.7$6.14$49.6$13.7$2.74$11.0
2023Detailed filing. Detailed filing data is available for this year.$42.3$6.21$36.1$11.0$2.35$8.61
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.82$24.3$3.04$2.34$0.70
2021Detailed filing. Detailed filing data is available for this year.$32.7$4.41$28.3$5.36$2.43$2.93
2020Detailed filing. Detailed filing data is available for this year.$29.5$5.16$24.4$2.43$2.12$0.31
2019Detailed filing. Detailed filing data is available for this year.$26.2$4.19$22.0$5.56$2.57$2.99
2018Detailed filing. Detailed filing data is available for this year.$20.3$3.20$17.1$3.74$2.84$0.90
2017Detailed filing. Detailed filing data is available for this year.$20.4$2.48$17.9$4.13$4.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$19.1$2.02$17.0$3.54$1.47$2.07
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.91$14.6$6.49$1.08$5.41
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.80$9.91$2.15$0.76$1.39
2013Detailed filing. Detailed filing data is available for this year.$9.35$1.10$8.25$0.71$0.47$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.90$7.03$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.53$5.79$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.54$5.72$0.26