Civic Intelligence

Community Foundation of South Central Wisconsin Inc.

990 • Fiscal year 2014 • EIN 39-1919240

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.GREATERSAUKCOUNTYCF.ORG
PO Box 544Baraboo, WI 53913

(608) 355-0884

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,744,426

Up $150,633 (+4.2%) from 2013

Net Assets

Up

$3,742,090

Up $150,555 (+4.2%) from 2013

Liabilities

Up

$2,336

Up $78 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Down

$556,101

Down $316,364 (-36%) from 2013

Expenses

Up

$405,546

Up $158,765 (+64%) from 2013

Net Income

Down

$150,555

Down $475,129 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,556,264Liabilities 2010: $122Net Assets 2010: $2,556,1422010Assets 2011: $2,661,715Liabilities 2011: $22Net Assets 2011: $2,661,6932011Assets 2012: $2,969,017Liabilities 2012: $3,166Net Assets 2012: $2,965,8512012Assets 2013: $3,593,793Liabilities 2013: $2,258Net Assets 2013: $3,591,5352013Assets 2014: $3,744,426Liabilities 2014: $2,336Net Assets 2014: $3,742,0902014Assets 2015: $4,124,721Liabilities 2015: $2,502Net Assets 2015: $4,122,2192015Assets 2016: $5,159,725Liabilities 2016: $3,446Net Assets 2016: $5,156,2792016Assets 2017: $6,114,716Liabilities 2017: $3,319Net Assets 2017: $6,111,3972017Assets 2018: $6,139,434Liabilities 2018: $2,320Net Assets 2018: $6,137,1142018Assets 2019: $9,914,926Liabilities 2019: $3,914,349Net Assets 2019: $6,000,5772019Assets 2020: $11,113,276Liabilities 2020: $4,896,618Net Assets 2020: $6,216,6582020Assets 2021: $12,276,774Liabilities 2021: $1,760,283Net Assets 2021: $10,516,4912021Assets 2022: $10,470,155Liabilities 2022: $1,462,474Net Assets 2022: $9,007,6812022Assets 2023: $13,305,073Liabilities 2023: $1,660,023Net Assets 2023: $11,645,0502023Assets 2024: $16,657,085Liabilities 2024: $1,862,707Net Assets 2024: $14,794,3782024

Highlighted filing

2014

Assets$3,744,426
Liabilities$2,336
Net Assets$3,742,090
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $159,7932010Revenue 2011: $318,766Expenses 2011: $213,215Net Income 2011: $105,5512011Expenses 2012: $208,8182012Revenue 2013: $872,465Expenses 2013: $246,781Net Income 2013: $625,6842013Revenue 2014: $556,101Expenses 2014: $405,546Net Income 2014: $150,5552014Revenue 2015: $724,059Expenses 2015: $304,922Net Income 2015: $419,1372015Revenue 2016: $1,563,907Expenses 2016: $764,812Net Income 2016: $799,0952016Revenue 2017: $1,191,174Expenses 2017: $770,349Net Income 2017: $420,8252017Revenue 2018: $1,109,825Expenses 2018: $829,376Net Income 2018: $280,4492018Revenue 2019: $559,272Expenses 2019: $695,809Net Income 2019: -$136,5372019Revenue 2020: $1,405,253Expenses 2020: $865,076Net Income 2020: $540,1772020Revenue 2021: $4,608,563Expenses 2021: $578,889Net Income 2021: $4,029,6742021Revenue 2022: $583,413Expenses 2022: $2,092,223Net Income 2022: -$1,508,8102022Revenue 2023: $3,459,402Expenses 2023: $822,033Net Income 2023: $2,637,3692023Revenue 2024: $4,879,995Expenses 2024: $1,730,667Net Income 2024: $3,149,3282024

Highlighted filing

2014

Revenue$556,101
Expenses$405,546
Net Income$150,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$556,101
Mission and Program Overview

Mission

Encourage, solicit, and administer gifts, bequests, donations, etc. And evaluate proposals from other non-profit charitable organizations involved in community improvement projects intended to promote the betterment of the baraboo area.

Encourage, solicit, and administer gifts, bequests, donations, etc. And evaluate proposalsfrom other non-profit charitable organizations involved in community improvement projects intended to promote the betterment of the greater sauk county and surrounding area and enhance the quality of life for all the citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,614,826$2,730,214▲ $115,388
Cash and Non-Interest-Bearing Accounts$578,552$630,072▲ $51,520
Land, Buildings, and Equipment, Net$392,432$380,277▼ $12,155
Accounts Receivable$5,983$2,863▼ $3,120
Pledges and Grants Receivable$2,000$1,000▼ $1,000
Total Assets$3,593,793$3,744,426▲ $150,633
Liabilities
Accounts Payable and Accrued Expenses$2,258$2,336▲ $78
Total Liabilities$2,258$2,336▲ $78
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,350,760$1,458,569▲ $107,809
Permanently Rstr Net Assets$1,168,777$1,179,435▲ $10,658
Unrestricted Net Assets$1,071,998$1,104,086▲ $32,088
Total Net Assets Fund Balance$3,591,535$3,742,090▲ $150,555
Total Liabilities and Net Assets / Fund Balance$3,593,793$3,744,426▲ $150,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,277$177,765$474,042
Land$84,000-$84,000
Other Land Buildings$0$27,705$27,705
Other Securities$2,730,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,168,777$2,800▲ $88,406$80,548$1,179,435
2013$876,669$159,952▲ $179,947$47,791$1,168,777
2012$801,836$30,418▲ $80,455$36,040$876,669
2011$680,751$114,459▲ $14,337$5,106$801,836
2010$187,467$418,353▲ $79,521$4,590$680,751
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom FlemingPresident
Tim MoyVice President
Arnold UtzingerDirector
Becky PetersonDirector
Cheryl ArkinDirector
Dave SchultzDirector
Forrest HartmannDirector
Jane FranzenDirector
Janet KlippDirector
Jean AltDirector
Larry PakyzDirector
Laura StanekDirector
Maureen ReillyDirector
Steve CoyDirector
Tara ZitnerDirector
Tom WermuthDirector
William T CurranDirector
Bevra ColeSecretary
Paul FishkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,268
Program Service Revenue
$22,467
Investment Income
$45,230
Other Revenue
$222,136
All Other Contributions
$266,268
Change in Net Assets
$150,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,101
Total Revenue per Form 990
$556,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,792
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Other-$22,519-$22,519
Depreciation Depletion-$12,155-$12,155
Office Expenses-$3,445-$3,445
Fees for Services Accounting-$3,200-$3,200
Payroll Taxes-$2,754-$2,754
Insurance-$1,369-$1,369
Fees for Services Management-$720-$720
Advertising-$445-$445
Other Expenses$316,932$396-$396
Travel-$95-$95
All Other Expenses-$12-$12
Total Functional Expenses$316,932$88,614$0$405,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,546
Total Expenses per Audited Statements$405,546
Total Expenses per Form 990$405,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11

“The organization is provided with a copy of the 990 return and the board approves the form prior to signing and submitting to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Sauk County Community Foundation Inc
EIN
39-1919240
Phone
6083550884
Address
PO BOX 544, BARABOO, WI 53913

Signing Officer

Name
Tom Flemming
Title
President
Phone
6083550884
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fleming
Formed
1998
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Moy Borchert Erbs & Associates Llp
Address
PO BOX 163, BARABOO, WI 53913
Preparer
Timothy Moy
Phone
6083567733
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's federal form 990, return of organization exempt from tax, for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they are filed. In addition, the organization's state return filed with the wisconsin department of regulation and licensing for 2011, 2012, 2013, and 2014 are subject to examination by state taxing authorities.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/PersonNm17DAVE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY PETERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556101
IRS990/GrossRentsGrp/RealAmt019324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/TotalAmt01369
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02614826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02730214
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380277
IRS990/LandBldgEquipCostOrOtherBssAmt0585747
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03591535
IRS990/NetAssetsOrFundBalancesEOYAmt03742090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS MADE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt0316932
IRS990/OtherExpensesGrp/TotalAmt0316932
IRS990/OtherExpensesGrp/TotalAmt14791
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt3396
IRS990/OtherOrganizationDsc0CIVIC
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2541610
IRS990/OtherRevenueMiscGrp/Desc0VALUATION ADJ TEMP RES
IRS990/OtherRevenueMiscGrp/Desc1VALUATION ADJ PERM RES
IRS990/OtherRevenueMiscGrp/Desc2VALUATION ADJ UNRESTRI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244683
IRS990/OtherRevenueTotalAmt0202812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01168777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01179435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042942
IRS990/PYOtherExpensesAmt0210142
IRS990/PYOtherRevenueAmt0488156
IRS990/PYProgramServiceRevenueAmt018484
IRS990/PYRevenuesLessExpensesAmt0625684
IRS990/PYSalariesCompEmpBnftPaidAmt036639
IRS990/PYTotalExpensesAmt0246781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019324
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60730
IRS990ScheduleA/PublicSupportPY170Pct00.60660
IRS990ScheduleA/PublicSupportTotal170Amt01921304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921304
IRS990ScheduleA/TotalSupportAmt03163693
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/BuildingsGrp/BookValueAmt0296277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01168777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01179435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0876669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01168777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0801836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0876669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0680751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0801836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02605

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,426
Liabilities
$2,336
Net assets
$3,742,090
Revenue
$556,101
Expenses
$405,546
Net income
$150,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.86$14.8$4.88$1.73$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.66$11.6$3.46$0.82$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.46$9.01$0.58$2.09$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.76$10.5$4.61$0.58$4.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.90$6.22$1.41$0.87$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$3.91$6.00$0.56$0.70$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$1.19$0.77$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.56$0.76$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.72$0.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.56$0.41$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$0.00$3.59$0.87$0.25$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.21
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.32$0.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.16