Civic Intelligence

Kenosha Community Foundation

990 • Fiscal year 2020 • EIN 39-6045289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KENOSHAFOUNDATION.ORG
600 52nd StreetKenosha, WI 53140

(262) 654-2412

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,045,334

Up $1,234,649 (+10%) from 2019

Net Assets

Up

$10,999,004

Up $999,620 (+10.0%) from 2019

Liabilities

Up

$2,046,330

Up $235,029 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$787,508

Down $1,284,458 (-62%) from 2019

Expenses

Down

$881,700

Down $141,706 (-14%) from 2019

Net Income

Down

-$94,192

Down $1,142,752 (-109%) from 2019

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

2020

Assets$13,045,334
Liabilities$2,046,330
Net Assets$10,999,004
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$787,508
Expenses$881,700
Net Income-$94,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$808,423
Mission and Program Overview

Mission

Helping people to enhance the

Helping people to enhance the present and insure the future of the kenosha community through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,550,774$12,749,810▲ $1,199,036
Savings and Temporary Cash Investments$256,409$292,715▲ $36,306
Land, Buildings, and Equipment, Net$2,426$1,733▼ $693
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$11,810,685$13,045,334▲ $1,234,649
Other Assets Total-$0-
Liabilities
Escrow Account Liability$1,709,656$1,971,297▲ $261,641
Grants Payable$49,704$51,241▲ $1,537
Other Liabilities-$15,870-
Accounts Payable and Accrued Expenses$51,941$7,922▼ $44,019
Total Liabilities$1,811,301$2,046,330▲ $235,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,253,940$10,075,644▲ $821,704
Net Assets Without Donor Restrictions$745,444$923,360▲ $177,916
Total Net Assets Fund Balance$9,999,384$10,999,004▲ $999,620
Total Liabilities and Net Assets / Fund Balance$11,810,685$13,045,334▲ $1,234,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,733$10,973$12,706
Equipment-$1,840$1,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,902,623$468,924▲ $1,349,227-$10,783,815
2019$8,837,772$452,611▲ $1,583,098-$9,902,623
2018$9,347,679$760,476▼ $278,732-$8,837,772
2017$8,716,069$518,640▲ $1,284,263-$9,347,679
2016$5,156,830$3,726,109▲ $466,677-$8,716,069
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kenneth FellmanPresident
Neil F GuttormsenVice President
Cathryn S BotheDirector
David GeertsenDirector
Jamie YoungDirector
Joan WilkDirector
Marsha CaporasoDirector
Micheal J McternanDirector
Paula Heide-poggenburgDirector
Steven B SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,393
Program Service Revenue
$0
Investment Income
$292,525
Other Revenue
$24,590
All Other Contributions
$470,393
Change in Net Assets
$-94,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,508
Total Revenue per Audited Statements
$787,508
Total Revenue per Form 990
$787,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,643
Other Expenses$98,572
Salaries, Compensation, and Employee Benefits$71,485
Total Fundraising Expense$37,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,325--$409,325
Grants to Domestic Individuals$302,318--$302,318
Other Salaries and Wages$16,600$33,201$16,600$66,401
Fees for Services Other-$34,920-$34,920
Occupancy$5,799$11,598$5,799$23,196
Payment Travel Entrtnmnt Publicly Ofcl-$5,161-$5,161
Payroll Taxes$1,271$2,542$1,271$5,084
Insurance$1,260$2,519$1,260$5,039
Other Expenses-$2,581$2,062$2,581
All Other Expenses-$203$610$813
Depreciation Depletion-$691-$691
Total Functional Expenses$736,573$108,029$37,098$881,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,700
Total Expenses per Audited Statements$881,700
Total Expenses per Form 990$881,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran ChurchKenosha, WI-Special Program Funding$100,000
Hyslop FoundationKenosha, WI-Environmental Education Program$100,000
Shoreland Lutheran HsKenosha, WI-Educational Program Funding$100,000
Brookside Care CenterKenosha, WI-Senior Health Care$18,547
Kenosha County Food BankKenosha, WI-Food Security$12,331
Boys & Girls Club of KenoshaKenosha, WI-Youth Education$11,319
Kenosha YmcaKenosha, WI-Special Program Funding$11,000
The Sharing CenterTrevor, WI-Food Purchases$10,105
Kenosha Achievment CenterKenosha, WI-Employment Program Funding$9,265
Shalom CenterKenosha, WI-Transportation Funds$8,300
Carthage CollegeKenosha, WI-Education$7,580
Kenosha Public LibraryKenosha, WI-Literacy Education$7,468
Kenosha Literacy CouncilKenosha, WI-Educational Program Funding$6,950
Girl Scouts of Se WiMilwaukee, WI-General Program Funding$6,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,505
Fundraising Direct Expenses$20,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenosha Community Events$45,505$45,505$20,915$24,590
Total Events$45,505$45,505$20,915$24,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Advance$15,870
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 35% controlled entity
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
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
2626542412
Address
600 52ND STREET, KENOSHA, WI 53140

Signing Officer

Name
Jane Harrington Heide
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Harrington Heide
Formed
1926
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3

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 solely for investment management purposes and disburses the funds at the request of the nonprofit after board approval.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are maintained to provide long term support to the youth, disadvantaged, and qualified charitable organizations in the kenosha county, wisconsin area.”

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IRS990/GrantsPayableGrp/EOYAmt051241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302318
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0409325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0409325
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01260
IRS990/InsuranceGrp/ManagementAndGeneralAmt02519
IRS990/InsuranceGrp/ProgramServicesAmt01260
IRS990/InsuranceGrp/TotalAmt05039
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011550774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012749810
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01733
IRS990/LandBldgEquipCostOrOtherBssAmt014546
IRS990/LegalDomicileStateCd0WI
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 THROUGH CHARITABLE GIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09999384
IRS990/NetAssetsOrFundBalancesEOYAmt010999004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01093812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05799
IRS990/OccupancyGrp/ManagementAndGeneralAmt011598
IRS990/OccupancyGrp/ProgramServicesAmt05799
IRS990/OccupancyGrp/TotalAmt023196
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt09496
IRS990/OtherExpensesGrp/FundraisingAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32581
IRS990/OtherExpensesGrp/TotalAmt012661
IRS990/OtherExpensesGrp/TotalAmt18249
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt32581
IRS990/OtherLiabilitiesGrp/EOYAmt015870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016600
IRS990/OtherSalariesAndWagesGrp/TotalAmt066401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt01271
IRS990/PayrollTaxesGrp/TotalAmt05084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0JANE HARRINGTON HEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0822552
IRS990/PYInvestmentIncomeAmt0616747
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05161
IRS990/PYOtherExpensesAmt0118718
IRS990/PYOtherRevenueAmt058827
IRS990/PYRevenuesLessExpensesAmt0930
IRS990/PYSalariesCompEmpBnftPaidAmt082136
IRS990/PYTotalExpensesAmt01023406
IRS990/PYTotalRevenueAmt01024336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03164152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt05157507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03164152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157507
IRS990ScheduleA/TotalSupportAmt06261347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0122179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09902623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0468924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010783815
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0814780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01349227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08837772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0452611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09902623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0860376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01583098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0113994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09347679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0760476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08837772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0877657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-278732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0191908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08716069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0518640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09347679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0979385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01284263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0167968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05156830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03726109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08716069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0465579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466677
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0101589
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0695378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,045,334
Liabilities
$2,046,330
Net assets
$10,999,004
Revenue
$787,508
Expenses
$881,700
Net income
-$94,192
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