Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2013 • EIN 39-6045289

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileN/A
600 - 52nd StreetKenosha, WI 53140

(262) 654-2142

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$33,600

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,003,436

Up $1,257,784 (+22%) from 2012

Net Assets

Up

$5,485,193

Up $681,233 (+14%) from 2012

Liabilities

Up

$1,518,243

Up $576,551 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$793,590

No earlier filing loaded for comparison.

Expenses

Up

$555,723

Up $10,770 (+2.0%) from 2012

Net Income

$237,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,133,872Liabilities 2010: $51Net Assets 2010: $5,133,8212010Assets 2011: $5,194,606Liabilities 2011: $51Net Assets 2011: $5,194,5552011Assets 2012: $5,745,652Liabilities 2012: $941,692Net Assets 2012: $4,803,9602012Assets 2013: $7,003,436Liabilities 2013: $1,518,243Net Assets 2013: $5,485,1932013Assets 2014: $7,242,176Liabilities 2014: $1,545,624Net Assets 2014: $5,696,5522014Assets 2015: $7,171,150Liabilities 2015: $1,785,790Net Assets 2015: $5,385,3602015Assets 2016: $10,468,655Liabilities 2016: $1,524,056Net Assets 2016: $8,944,5992016Assets 2017: $11,218,557Liabilities 2017: $1,642,348Net Assets 2017: $9,576,2092017Assets 2018: $10,455,189Liabilities 2018: $1,504,365Net Assets 2018: $8,950,8242018Assets 2019: $11,810,685Liabilities 2019: $1,811,301Net Assets 2019: $9,999,3842019Assets 2020: $13,045,334Liabilities 2020: $2,046,330Net Assets 2020: $10,999,0042020Assets 2021: $15,928,621Liabilities 2021: $2,537,652Net Assets 2021: $13,390,9692021Assets 2022: $13,191,189Liabilities 2022: $2,173,979Net Assets 2022: $11,017,2102022Assets 2023: $14,891,642Liabilities 2023: $2,664,143Net Assets 2023: $12,227,4992023Assets 2024: $17,080,387Liabilities 2024: $1,713,098Net Assets 2024: $15,367,2892024

Highlighted filing

2013

Assets$7,003,436
Liabilities$1,518,243
Net Assets$5,485,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $446,6462010Expenses 2011: $575,6432011Expenses 2012: $544,9532012Revenue 2013: $793,590Expenses 2013: $555,723Net Income 2013: $237,8672013Revenue 2014: $949,131Expenses 2014: $737,772Net Income 2014: $211,3592014Revenue 2015: $761,246Expenses 2015: $704,695Net Income 2015: $56,5512015Revenue 2016: $4,646,190Expenses 2016: $742,676Net Income 2016: $3,903,5142016Revenue 2017: $768,257Expenses 2017: $1,125,237Net Income 2017: -$356,9802017Revenue 2018: $1,292,811Expenses 2018: $1,045,222Net Income 2018: $247,5892018Revenue 2019: $2,071,966Expenses 2019: $1,023,406Net Income 2019: $1,048,5602019Revenue 2020: $787,508Expenses 2020: $881,700Net Income 2020: -$94,1922020Revenue 2021: $2,807,404Expenses 2021: $1,022,586Net Income 2021: $1,784,8182021Revenue 2022: $1,133,682Expenses 2022: $1,113,319Net Income 2022: $20,3632022Revenue 2023: $1,565,395Expenses 2023: $1,809,960Net Income 2023: -$244,5652023Revenue 2024: $3,570,780Expenses 2024: $1,528,207Net Income 2024: $2,042,5732024

Highlighted filing

2013

Revenue$793,590
Expenses$555,723
Net Income$237,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,152,325
Mission and Program Overview

Mission

Helping people to enhance the

Helping people to enhance the present and insure the future of the kenosha community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,417,574$6,737,471▲ $1,319,897
Savings and Temporary Cash Investments$226,081$247,989▲ $21,908
Pledges and Grants Receivable$80,000--
Cash and Non-Interest-Bearing Accounts$20,728$14,056▼ $6,672
Land, Buildings, and Equipment, Net$193$2,844▲ $2,651
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Total Assets$5,745,652$7,003,436▲ $1,257,784
Liabilities
Escrow Account Liability$936,215$1,515,174▲ $578,959
Accounts Payable and Accrued Expenses$5,477$3,069▼ $2,408
Total Liabilities$941,692$1,518,243▲ $576,551
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,926,048$3,948,098▲ $1,022,050
Unrestricted Net Assets$1,028,679$1,339,560▲ $310,881
Temporarily Rstr Net Assets$849,233$197,535▼ $651,698
Total Net Assets Fund Balance$4,803,960$5,485,193▲ $681,233
Total Liabilities and Net Assets / Fund Balance$5,745,652$7,003,436▲ $1,257,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$31,677$31,677
Equipment$2,844$9,973$12,817
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchneiderExecutive DirectorPT$33,600$33,600

Board Members and Trustees

NameTitle
Kenneth FellmanPresident
Neil F GuttorsmenVice President
Cathryn S BotheDirector
David GeertsenDirector
Elynor ChemerowDirector
Gary DicksDirector
Jack HarrisDirector
Jamie YoungDirector
Jane Harrington-heideDirector
Joan WilkDirector
Marsha CaporasoDirector
Michael J McternanDirector
Victor N WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,210
Program Service Revenue
$75,089
Investment Income
$513,291
Other Revenue
$0
All Other Contributions
$205,210
Change in Net Assets
$237,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,590
Total Revenue per Audited Statements
$793,590
Total Revenue per Form 990
$793,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,530
Other Expenses$171,521
Salaries, Compensation, and Employee Benefits$65,672
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,363--$286,363
Current Officers, Directors, Trustees, and Key Employees$0$33,600$0$33,600
Grants to Domestic Individuals$32,167--$32,167
Other Salaries and Wages$0$27,405$0$27,405
Occupancy$0$23,267$0$23,267
Fees for Service Investment Mgmnt Fees$0$22,503$0$22,503
Other Expenses$0$16,579$0$16,579
Fees for Services Other$0$9,587$0$9,587
Office Expenses$0$9,587$0$9,587
Fees for Services Accounting$0$7,900$0$7,900
Payroll Taxes$0$4,667$0$4,667
All Other Expenses$0$3,099$0$3,099
Insurance$0$2,813$0$2,813
Advertising$0$2,223$0$2,223
Conferences and Meetings$0$1,569$0$1,569
Depreciation Depletion$0$739$0$739
Fees for Services Legal$0$106$0$106
Total Functional Expenses$389,170$166,553$0$555,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,723
Total Expenses per Audited Statements$555,723
Total Expenses per Form 990$555,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---The Family Recovery Project$11,435
---Provided Food and Shelter for Less Unfortunate People in the Community$7,036
---Building Courage, Confidence and Courage in Girls$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harbor View Office CenterDirectorRent of Office SpaceNo$20,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-6045289
Phone
2626542142

Signing Officer

Name
Robert Schneider
Title
Executive Director
Phone
2626542142
Signed
2014-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Preparer
Jean Placke CPA
Phone
2629609965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director before filing”

Pt VI, Line 12C

“Board members are required to disclose any possible conflicts”

Pt VI, Line 12C

“Of interest as soon as they become known. Conflict of interests”

Pt VI, Line 12C

“Inquiries are made annually to all board members.”

Pt VI, Line 15A

“The executive director has a written contract that is”

Pt VI, Line 15A

“Reviewed by the executive committee and approved by the board.”

Pt VI, Line 19

“A summary of the annual report is found on the foundations”

Pt VI, Line 19

“And in print form at the foudations office. Detailed”

Pt VI, Line 19

“Information is available from the foundation upon”

Pt VI, Line 19

“REQUEST.”

Financial Statement Notes

Pt IV Line 2B

“The foundation holds funds for the benefit of certain non profit organizations and disburses the funds at the request of the non profit after board approval.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02813
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02813
IRS990/InvestmentIncomeGrp/ExclusionAmt0320158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05417574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06737471
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02844
IRS990/LandBldgEquipCostOrOtherBssAmt044494
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02358735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PEOPLE TO ENHANCE THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04803960
IRS990/NetAssetsOrFundBalancesEOYAmt05485193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0193133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193133
IRS990/NetUnrlzdGainsLossesInvstAmt0443366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023267
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09587
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216579
IRS990/OtherExpensesGrp/ProgramServicesAmt070640
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt070640
IRS990/OtherExpensesGrp/TotalAmt1909
IRS990/OtherExpensesGrp/TotalAmt216579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt027405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04667
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02926048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03948098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ROBERT SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290028
IRS990/PYInvestmentIncomeAmt0336231
IRS990/PYOtherExpensesAmt0193548
IRS990/PYProgramServiceRevenueAmt049582
IRS990/PYRevenuesLessExpensesAmt0414910
IRS990/PYSalariesCompEmpBnftPaidAmt061377
IRS990/PYTotalExpensesAmt0544953
IRS990/PYTotalRevenueAmt0959863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369877
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt02502150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502150
IRS990ScheduleA/TotalSupportAmt03872027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0619726
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0936215
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DistributionsDuringYearAmt040767
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt052707
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01309138
IRS990ScheduleD/EndingBalanceAmt01515174
IRS990ScheduleD/EquipmentGrp/BookValueAmt02844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012817
IRS990ScheduleD/ExpensesSubtotalAmt0555723
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0706
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt018465
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0598436
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031677
IRS990ScheduleD/RevenueSubtotalAmt0793590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN NON PROFIT ORGANIZATIONS AND DISBURSES THE FUNDS AT THE REQUEST OF THE NON PROFIT AFTER BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02844
IRS990ScheduleD/TotalExpensesPerForm990Amt0555723
IRS990ScheduleD/TotalRevenuePerForm990Amt0793590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032167

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,003,436
Liabilities
$1,518,243
Net assets
$5,485,193
Revenue
$793,590
Expenses
$555,723
Net income
$237,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.71$15.4$3.57$1.53$2.04
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.66$12.2$1.57$1.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.17$11.0$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$15.9$2.54$13.4$2.81$1.02$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$2.05$11.0$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.81$10.00$2.07$1.02$1.05
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.50$8.95$1.29$1.05$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.64$9.58$0.77$1.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.52$8.94$4.65$0.74$3.90
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.79$5.39$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.55$5.70$0.95$0.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.00$1.52$5.49$0.79$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.94$4.80$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.45