Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2017 • EIN 39-6045289

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$38,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,218,557

Up $749,902 (+7.2%) from 2016

Net Assets

Up

$9,576,209

Up $631,610 (+7.1%) from 2016

Liabilities

Up

$1,642,348

Up $118,292 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$768,257

Down $3,877,933 (-83%) from 2016

Expenses

Up

$1,125,237

Up $382,561 (+52%) from 2016

Net Income

Down

-$356,980

Down $4,260,494 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$11,218,557
Liabilities$1,642,348
Net Assets$9,576,209
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$768,257
Expenses$1,125,237
Net Income-$356,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,678,713
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$10,294,842$11,057,014▲ $762,172
Savings and Temporary Cash Investments$162,096$116,807▼ $45,289
Accounts Receivable-$39,030-
Land, Buildings, and Equipment, Net$10,639$4,627▼ $6,012
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,468,655$11,218,557▲ $749,902
Other Assets Total$2$3▲ $1
Liabilities
Escrow Account Liability$1,467,742$1,537,039▲ $69,297
Grants Payable$54,687$66,875▲ $12,188
Accounts Payable and Accrued Expenses$1,627$38,434▲ $36,807
Total Liabilities$1,524,056$1,642,348▲ $118,292
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,851,415$4,234,587▲ $383,172
Temporarily Rstr Net Assets$3,167,073$3,309,930▲ $142,857
Unrestricted Net Assets$1,926,111$2,031,692▲ $105,581
Total Net Assets Fund Balance$8,944,599$9,576,209▲ $631,610
Total Liabilities and Net Assets / Fund Balance$10,468,655$11,218,557▲ $749,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,792$7,818$11,610
Equipment$835$1,005$1,840
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchneiderExecutive DirectorPT$38,500$38,500

Board Members and Trustees

NameTitle
Kenneth FellmanPresident
Neil F GuttormsenVice President
Cathryn S BotheDirector
David GeertsenDirector
Jack HarrisDirector
Jamie YoungDirector
Jane Harrington-heidiDirector
Joan WilkDirector
Marsha CaporasoDirector
Micheal J McternanDirector
Paula Heidi-poggenburgDirector
Steve SeymourDirector
Victor N WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,096
Program Service Revenue
$142,823
Investment Income
$290,922
Other Revenue
$16,416
All Other Contributions
$318,096
Change in Net Assets
$-356,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,257
Revenue Not Reported on Form 990
$1,177,469
Total Revenue per Audited Statements
$1,945,726
Total Revenue per Form 990
$768,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,295
Other Expenses$281,297
Salaries, Compensation, and Employee Benefits$78,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$577,284--$577,284
Grants to Domestic Individuals$188,011--$188,011
Fees for Service Investment Mgmnt Fees$118,251--$118,251
Advertising$53,443--$53,443
Current Officers, Directors, Trustees, and Key Employees-$38,500-$38,500
Other Salaries and Wages-$34,527-$34,527
Occupancy-$22,253-$22,253
Travel-$14,171-$14,171
All Other Expenses-$12,142-$12,142
Fees for Services Accounting-$9,650-$9,650
Fees for Services Management-$9,135-$9,135
Payroll Taxes-$5,618-$5,618
Insurance-$4,631-$4,631
Other Expenses$7,527$3,448-$3,448
Depreciation Depletion-$1,780-$1,780
Fees for Services Other$22$627-$649
Interest-$493-$493
Information Technology-$206-$206
Total Functional Expenses$963,809$161,428$0$1,125,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,116
Expenses per Audited Statements$1,125,237
Total Expenses per Form 990$1,125,237
Expenses Not Reported on Form 990$188,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran ChurchKenosha, WI501 (c)(3)Special Program Funding$100,000
Hyslop FoundationKenosha, WI501 (c)(3)Environmental Education Program$100,000
Shoreland Lutheran HsKenosha, WI501 (c)(3)Educational Program Funding$100,000
Womens and Childrens HorizonsKenosha, WI-Special Activity Funding$81,500
Snap onKenosha, WI501 (c)(3)Disaster Assistance Fund$68,774
Kemper CenterKenosha, WI501 (c)(3)Art Education Program Funding$28,000
Kenosha Creative SpaceKenosha, WI501 (c)(3)Music Series Program Funding$15,500
Uw Parkside FoundationKenosha, WI501 (c)(3)Youth Program Funding$11,000
The Sharing CenterTrevor, WI501 (c)(3)Food Purchases$9,000
Alano Club of KenoshaKenosha, WI501 (c)(3)Facilities Maintenance$7,135
Elca Urban Outreach CenterKenosha, WI501 (c)(3)Facilities Maintenance$6,000
Kenosha Achievment CenterKenosha, WI501 (c)(3)Employment Program Funding$6,000
Kenosha YmcaKenosha, WI501 (c)(3)Special Program Funding$6,000
Shalom CenterKenosha, WI501 (c)(3)Transportation Funds$6,000
St Pauls Lutheran ChurchKenosha, WI501 (c)(3)Facilities Maintenance$6,000
St Joseph Catholic AcademyKenosha, WI501 (c)(3)Educational Program Funding$5,875
All Saints Catholic SchoolKenosha, WI501 (c)(3)Educational Program Funding$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,544
Fundraising Direct Expenses$184,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenosha Community Events$200,544$200,544$184,128$16,416
Total Events$200,544$200,544$184,128$16,416
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
Neil GuttormsenVice PresidentRent Harbor OfficeNo$18,819

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any possible conflicts of interest as soon as they become known. Conflicts of interest inquiries are made anually to all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director has a written contract that is reviewed by the executive committee and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

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
2626522142
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schneider
Formed
1926
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D PART XIII - SUPPLEMENTAL INFORMATIONPARTS XI & XII LINE 2D:THE AUDITED FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING INCOME AND EXPENSE, THE 990 SHOWS ONLY NET FUNDRAISING INCOME.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gross fundraising revenue $188879”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $188879”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04631
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0493
IRS990/InterestGrp/TotalAmt0493
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010294842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011057014
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010639
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IRS990/LandBldgEquipCostOrOtherBssAmt013450
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04750
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0721578
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PEOPLE TO ENHANCE THE PRESENT AND INSURE THE FUTURE OF THE KENOSHA COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08944599
IRS990/NetAssetsOrFundBalancesEOYAmt09576209
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0988590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022253
IRS990/OccupancyGrp/TotalAmt022253
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13448
IRS990/OtherExpensesGrp/ProgramServicesAmt019271
IRS990/OtherExpensesGrp/ProgramServicesAmt17527
IRS990/OtherExpensesGrp/TotalAmt019271
IRS990/OtherExpensesGrp/TotalAmt17527
IRS990/OtherExpensesGrp/TotalAmt24247
IRS990/OtherExpensesGrp/TotalAmt33448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034527
IRS990/OtherSalariesAndWagesGrp/TotalAmt034527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/TotalAmt05618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03851415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04234587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0ROBERT SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03388822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309808
IRS990/PYInvestmentIncomeAmt01043822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358150
IRS990/PYProgramServiceRevenueAmt0109129
IRS990/PYRevenuesLessExpensesAmt03799097
IRS990/PYSalariesCompEmpBnftPaidAmt074718
IRS990/PYTotalExpensesAmt0742676
IRS990/PYTotalRevenueAmt04541773
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116807
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03164152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140776
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320158
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt021591
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IRS990ScheduleD/BeginningBalanceAmt01754572
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,218,557
Liabilities
$1,642,348
Net assets
$9,576,209
Revenue
$768,257
Expenses
$1,125,237
Net income
-$356,980
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