Civic Intelligence

Marshfield Area Community Foundation

990 • Fiscal year 2014 • EIN 39-6578767

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.MARSHFIELDAREACOMMUNITYFOUNDATION.ORG
PO Box 456Marshfield, WI 54449

(715) 384-9029

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,972,565

Up $3,333,123 (+59%) from 2013

Net Assets

Up

$8,726,017

Up $3,309,966 (+61%) from 2013

Liabilities

Up

$246,548

Up $23,157 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$3,575,049

Up $2,913,251 (+440%) from 2013

Expenses

Up

$344,292

Up $56,692 (+20%) from 2013

Net Income

Up

$3,230,757

Up $2,856,559 (+763%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,556,407Liabilities 2011: $224,735Net Assets 2011: $4,331,6722011Assets 2012: $4,883,360Liabilities 2012: $205,607Net Assets 2012: $4,677,7532012Assets 2013: $5,639,442Liabilities 2013: $223,391Net Assets 2013: $5,416,0512013Assets 2014: $8,972,565Liabilities 2014: $246,548Net Assets 2014: $8,726,0172014Assets 2015: $12,672,334Liabilities 2015: $242,631Net Assets 2015: $12,429,7032015

Highlighted filing

2014

Assets$8,972,565
Liabilities$246,548
Net Assets$8,726,017
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $514,831Expenses 2011: $249,614Net Income 2011: $265,2172011Expenses 2012: $244,3182012Revenue 2013: $661,798Expenses 2013: $287,600Net Income 2013: $374,1982013Revenue 2014: $3,575,049Expenses 2014: $344,292Net Income 2014: $3,230,7572014Revenue 2015: $4,183,398Expenses 2015: $404,754Net Income 2015: $3,778,6442015

Highlighted filing

2014

Revenue$3,575,049
Expenses$344,292
Net Income$3,230,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,916,502
Mission and Program Overview

Mission

The purpose of the marshfield area community foundation is to receive and accept property exclusively for educational, recreational, artistic/ cultural, conservation, community development, charitable or benevolent purposes for the benefit and improvement of residents of the city of marshfield, its surrounding area and vicinity as designated from time to time by the marshfield area community foundation board of directors, and other areas included in gifts or bequests accepted by the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,527,252$7,346,671▲ $1,819,419
Pledges and Grants Receivable$87,741$1,618,996▲ $1,531,255
Land, Buildings, and Equipment, Net$18,067$3,783▼ $14,284
Cash and Non-Interest-Bearing Accounts$6,382$2,740▼ $3,642
Prepaid Expenses and Deferred Charges-$375-
Total Assets$5,639,442$8,972,565▲ $3,333,123
Liabilities
Escrow Account Liability$223,064$246,548▲ $23,484
Accounts Payable and Accrued Expenses$327$0▼ $327
Total Liabilities$223,391$246,548▲ $23,157
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,409,312$3,802,459▲ $393,147
Temporarily Rstr Net Assets$1,032,303$3,737,529▲ $2,705,226
Unrestricted Net Assets$974,436$1,186,029▲ $211,593
Total Net Assets Fund Balance$5,416,051$8,726,017▲ $3,309,966
Total Liabilities and Net Assets / Fund Balance$5,639,442$8,972,565▲ $3,333,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$5,410$9,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,305,135$2,737,103▲ $687,358$-7,463$7,480,925
2013$3,769,135$263,031▲ $496,240$-2,992$4,305,135
2012$3,414,527$520,038▲ $20,901$-16,450$3,769,135
2011$2,761,629$362,648▲ $513,757$38,402$3,414,527
2010$2,092,191$668,663▲ $238,500$70,164$2,761,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber Kiggens-leifheitExecutive DirectorPT$33,633$33,633

Board Members and Trustees

NameTitle
Marty Reinhart 2016Chair
Pat Saucerman 2015Chair
Bill Heiting 2017Past Chair
Ed Englehart 2015Past Chair
Bette Adler PermanentTrustee
Don Zais 2015Trustee
Graham Olson 2016Trustee
James BarteltTrustee
Kathleen Anderson 2016Trustee
Keith Strey 2015Trustee
Pastor Kevin Buchanan 2016Trustee
Pat Stuhr 2015Trustee
Paula Jero 2017Trustee
Pete SchmellingTrustee
Ron Wilczek 2016Trustee
Scott Larson 2015Trustee
Shawn Zee 2015Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,244
Program Service Revenue
$0
Investment Income
$749,130
Other Revenue
$54,675
All Other Contributions
$2,771,244
Change in Net Assets
$3,230,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,890
Total Revenue per Audited Statements
$3,696,939
Total Revenue per Form 990
$3,575,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,299
Other Expenses$65,760
Salaries, Compensation, and Employee Benefits$53,233
Total Fundraising Expense$1,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,553--$166,553
Grants to Domestic Individuals$58,746--$58,746
Current Officers, Directors, Trustees, and Key Employees-$33,633-$33,633
Fees for Service Investment Mgmnt Fees-$30,500-$30,500
Other Salaries and Wages-$15,897-$15,897
Fees for Services Legal-$8,750-$8,750
Office Expenses-$6,131-$6,131
Fees for Services Accounting-$5,029-$5,029
Payroll Taxes-$3,703-$3,703
Other Expenses-$2,748$1,646$1,646
Insurance-$1,459-$1,459
Occupancy-$1,308-$1,308
Depreciation Depletion-$1,131-$1,131
Travel-$825-$825
Information Technology-$609-$609
All Other Expenses-$-15,118-$-15,118
Total Functional Expenses$225,299$117,347$1,646$344,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,973
Expenses per Audited Statements$344,292
Total Expenses per Form 990$344,292
Expenses Not Reported on Form 990$42,681
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)General Operations$19,951
39-1816221-501(c)(3)Community Grants$17,050
--501(c)(3)Houses$9,052
--501(c)(3)Community Grants$7,747
--SchoolGeneral Operations$7,410
--SchoolVarious School Support Programs$6,940
45-3854527-501(c)(3)Community Grants$6,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11

“The executive director reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed at every meeting as grant requests are considered.”

Form 990, Part VI, Section B, Line 15

“Board of directors queries united way annually to monitor compensation paid at grantee agencies to determine if the community foundation is comparable to other not-for-profits in the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-6578767
Phone
7153849029

Signing Officer

Name
Amber Kiggens-leifheit
Title
Executive Director
Phone
7153849029
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kiggens-leifheit
Formed
1993
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
17

Preparer

Preparer
Keith a Kulas CPA
Phone
7153873710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The community foundation holds accounts over which they have signature authority over, in which the funds are held for the benefit of other organizations.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, asc topic 740-10, accounting for uncertainty in income taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal tax returns for all open tax years, 2011 and thereafter, remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 13,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 13,154.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/OtherAmt0-13154
IRS990/GainOrLossGrp/SecuritiesAmt0538146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0225299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04866445
IRS990/GrossReceiptsAmt07916502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0609
IRS990/InformationTechnologyGrp/TotalAmt0609
IRS990/InsuranceGrp/ManagementAndGeneralAmt01459
IRS990/InsuranceGrp/TotalAmt01459
IRS990/InvestmentIncomeGrp/ExclusionAmt0224138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05527252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07346671
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03783
IRS990/LandBldgEquipCostOrOtherBssAmt09193
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013154
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04328299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MARSHFIELD AREA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT PROPERTY EXCLUSIVELY FOR EDUCATIONAL, RECREATIONAL, ARTISTIC/ CULTURAL, CONSERVATION, COMMUNITY DEVELOPMENT, CHARITABLE OR BENEVOLENT PURPOSES FOR THE BENEFIT AND IMPROVEMENT OF RESIDENTS OF THE CITY OF MARSHFIELD, ITS SURROUNDING AREA AND VICINITY AS DESIGNATED FROM TIME TO TIME BY THE MARSHFIELD AREA COMMUNITY FOUNDATION BOARD OF DIRECTORS, AND OTHER AREAS INCLUDED IN GIFTS OR BEQUESTS ACCEPTED BY THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05416051
IRS990/NetAssetsOrFundBalancesEOYAmt08726017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524992
IRS990/NetUnrelatedBusTxblIncmAmt040020
IRS990/NetUnrlzdGainsLossesInvstAmt079209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01308
IRS990/OccupancyGrp/TotalAmt01308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OfficeExpensesGrp/TotalAmt06131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LESS - FEES ON FUNDS HE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUND DRIVE
IRS990/OtherExpensesGrp/FundraisingAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22748
IRS990/OtherExpensesGrp/TotalAmt017015
IRS990/OtherExpensesGrp/TotalAmt13727
IRS990/OtherExpensesGrp/TotalAmt22748
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054675
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054675
IRS990/OtherRevenueTotalAmt054675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015897
IRS990/OtherSalariesAndWagesGrp/TotalAmt015897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/TotalAmt03703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03409312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03802459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01618996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0AMBER KIGGENS-LEIFHEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183207
IRS990/PYInvestmentIncomeAmt0244271
IRS990/PYOtherExpensesAmt054376
IRS990/PYOtherRevenueAmt037144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374198
IRS990/PYSalariesCompEmpBnftPaidAmt050017
IRS990/PYTotalExpensesAmt0287600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03230757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04826325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546005
IRS990ScheduleA/PublicSupportCY170Pct00.63090
IRS990ScheduleA/PublicSupportPY170Pct00.48570
IRS990ScheduleA/PublicSupportTotal170Amt03448141
IRS990ScheduleA/SubstantialContributorsTotAmt01378184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02771244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04826325
IRS990ScheduleA/TotalSupportAmt05465126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt054675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04305135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02737103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07480925
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0168922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687358
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-7463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0101991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03769135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0263031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04305135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt083186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03414527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0520038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03769135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-16450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,972,565
Liabilities
$246,548
Net assets
$8,726,017
Revenue
$3,575,049
Expenses
$344,292
Net income
$3,230,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.24$12.4$4.18$0.40$3.78
2014Detailed filing. Detailed filing data is available for this year.$8.97$0.25$8.73$3.58$0.34$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.22$5.42$0.66$0.29$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.21$4.68$0.24
2011Summary only. Only limited summary data is available for this year.$4.56$0.22$4.33$0.51$0.25$0.27