Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2014 • EIN 39-6045289

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profilewww.kenoshafoundation.org
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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$33,600

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,242,176

Up $238,740 (+3.4%) from 2013

Net Assets

Up

$5,696,552

Up $211,359 (+3.9%) from 2013

Liabilities

Up

$1,545,624

Up $27,381 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$949,131

Up $155,541 (+20%) from 2013

Expenses

Up

$737,772

Up $182,049 (+33%) from 2013

Net Income

Down

$211,359

Down $26,508 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$7,242,176
Liabilities$1,545,624
Net Assets$5,696,552
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$949,131
Expenses$737,772
Net Income$211,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,815,195
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$6,737,471$7,038,752▲ $301,281
Savings and Temporary Cash Investments$247,989$198,739▼ $49,250
Cash and Non-Interest-Bearing Accounts$14,056--
Land, Buildings, and Equipment, Net$2,844$3,609▲ $765
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Total Assets$7,003,436$7,242,176▲ $238,740
Liabilities
Escrow Account Liability$1,515,174$1,543,199▲ $28,025
Accounts Payable and Accrued Expenses$3,069$2,425▼ $644
Total Liabilities$1,518,243$1,545,624▲ $27,381
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,948,098$4,193,363▲ $245,265
Unrestricted Net Assets$1,339,560$1,391,436▲ $51,876
Temporarily Rstr Net Assets$197,535$111,753▼ $85,782
Total Net Assets Fund Balance$5,485,193$5,696,552▲ $211,359
Total Liabilities and Net Assets / Fund Balance$7,003,436$7,242,176▲ $238,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$31,677$31,677
Equipment$3,609$10,589$14,198
Compensation and Service Providers
Top Officer Pay21st 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
Gary DickesDirector
Jack HarrisDirector
Jamie YoungDirector
Jane Harrington-heideDirector
Joan WilkDirector
Marsha CaporasoDirector
Michael J McternanDirector
Victor N WellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,606
Program Service Revenue
$89,100
Investment Income
$496,425
Other Revenue
$0
All Other Contributions
$363,606
Change in Net Assets
$211,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,131
Total Revenue per Audited Statements
$949,131
Total Revenue per Form 990
$949,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,189
Other Expenses$200,044
Salaries, Compensation, and Employee Benefits$74,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,014--$401,014
Grants to Domestic Individuals$62,175--$62,175
Other Salaries and Wages$0$35,642$0$35,642
Current Officers, Directors, Trustees, and Key Employees$0$33,600$0$33,600
Fees for Services Other$0$29,079$0$29,079
Fees for Service Investment Mgmnt Fees$0$24,737$0$24,737
Occupancy$0$22,057$0$22,057
Other Expenses$0$15,502$0$15,502
Office Expenses$0$10,120$0$10,120
Advertising$0$8,661$0$8,661
Fees for Services Accounting$0$8,100$0$8,100
Payroll Taxes$0$5,297$0$5,297
Conferences and Meetings$0$3,860$0$3,860
Insurance$0$2,858$0$2,858
Travel$0$874$0$874
Depreciation Depletion$0$616$0$616
Fees for Services Legal$0$452$0$452
Total Functional Expenses$531,803$205,969$0$737,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,772
Total Expenses per Audited Statements$737,772
Total Expenses per Form 990$737,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenosha LiteracyKenosha, WI-To Provide and Promote Literacy in the Community$11,576
The Sharing CenterTrevor, WI-Provide Food, Hygiene Supplies, Clothing, Etc to Those in Need$11,300
Shalom CenterKenosha, WI-Provide Food, Shelter, Housing and Guidance to Those in Need$10,075
Womens and Childrens HorizonsKenosha, WI-Provide Shelter, Legal Services, and Help With Transitional Living and Treatement for Abusers$5,720
Fifth House EnsembleF Chicago, IL-Suppost Perfomances and Interactive Eduactional Progrmas$5,300
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$21,201
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

Filer Name
Kenosha Community Foundation
EIN
39-6045289
Phone
2626542142
Address
600 - 52ND STREET, KENOSHA, WI 53140

Signing Officer

Name
Robert Schneider
Title
Executive Director
Phone
2626542142
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Jean Placke CPA LLC Am Accounting Service
Address
2100 RIVIERA DRIVE, MOUNT PLEASANT, WI 53406
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 confilicts of interest as soon as the become known. Conflicts of interestinquiries are made annually to all board members.”

Pt VI, Line 15A

“The executive director has a written contract that is 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 website and in print form at the foundations office. Detailed information is available upon 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04098230
IRS990/GrossReceiptsAmt04815195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02858
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02858
IRS990/InvestmentIncomeGrp/ExclusionAmt0264259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06737471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07038752
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03609
IRS990/LandBldgEquipCostOrOtherBssAmt045875
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03866064
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/NetAssetsOrFundBalancesBOYAmt05485193
IRS990/NetAssetsOrFundBalancesEOYAmt05696552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0232166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022057
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022057
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010120
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315502
IRS990/OtherExpensesGrp/ProgramServicesAmt068614
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068614
IRS990/OtherExpensesGrp/TotalAmt13182
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt315502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05297
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03948098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04193363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318530
IRS990/PYInvestmentIncomeAmt0513291
IRS990/PYOtherExpensesAmt0171521
IRS990/PYProgramServiceRevenueAmt075089
IRS990/PYRevenuesLessExpensesAmt0237867
IRS990/PYSalariesCompEmpBnftPaidAmt065672
IRS990/PYTotalExpensesAmt0555723
IRS990/PYTotalRevenueAmt0793590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64620
IRS990ScheduleA/PublicSupportTotal170Amt02701565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701565
IRS990ScheduleA/TotalSupportAmt04461815
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/AdditionsDuringYearAmt0210576
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01515174
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0182551
IRS990ScheduleD/DonorAdvisedFundsContriAmt022374
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035700
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01349394
IRS990ScheduleD/EndingBalanceAmt01543199
IRS990ScheduleD/EquipmentGrp/BookValueAmt03609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014198
IRS990ScheduleD/ExpensesSubtotalAmt0737772
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031677
IRS990ScheduleD/RevenueSubtotalAmt0949131
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/TotalBookValueLandBuildingsAmt03609
IRS990ScheduleD/TotalExpensesPerForm990Amt0737772
IRS990ScheduleD/TotalRevenuePerForm990Amt0949131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062175

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Filings

Displayed year

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

Open filing
Assets
$7,242,176
Liabilities
$1,545,624
Net assets
$5,696,552
Revenue
$949,131
Expenses
$737,772
Net income
$211,359
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