Civic Intelligence

The Edina Community Foundation

990 • Fiscal year 2016 • EIN 41-1315037

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.EDINACOMMUNITYFOUNDATION.ORG
5280 Grandview SquareEdina, MN 55436

(952) 833-9573

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,152,058

Up $55,417 (+5.1%) from 2015

Net Assets

Down

$1,049,788

Down $13,223 (-1.2%) from 2015

Liabilities

Up

$102,270

Up $68,640 (+204%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$784,894

Up $5,571 (+0.7%) from 2015

Expenses

Up

$773,925

Up $220,746 (+40%) from 2015

Net Income

Down

$10,969

Down $215,175 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $845,567Liabilities 2012: $33,876Net Assets 2012: $811,6912012Assets 2013: $890,604Liabilities 2013: $47,462Net Assets 2013: $843,1422013Assets 2014: $932,835Liabilities 2014: $39,385Net Assets 2014: $893,4502014Assets 2015: $1,096,641Liabilities 2015: $33,630Net Assets 2015: $1,063,0112015Assets 2016: $1,152,058Liabilities 2016: $102,270Net Assets 2016: $1,049,7882016Assets 2017: $933,797Liabilities 2017: $34,306Net Assets 2017: $899,4912017Assets 2018: $981,822Liabilities 2018: $29,905Net Assets 2018: $951,9172018Assets 2019: $1,086,680Liabilities 2019: $21,677Net Assets 2019: $1,065,0032019Assets 2020: $977,686Liabilities 2020: $30,032Net Assets 2020: $947,6542020Assets 2021: $1,151,827Liabilities 2021: $41,349Net Assets 2021: $1,110,4782021Assets 2022: $1,015,070Liabilities 2022: $62,558Net Assets 2022: $952,5122022Assets 2023: $1,119,520Liabilities 2023: $17,322Net Assets 2023: $1,102,1982023Assets 2024: $1,130,678Liabilities 2024: $9,735Net Assets 2024: $1,120,9432024Assets 2025: $1,152,250Liabilities 2025: $9,069Net Assets 2025: $1,143,1812025

Highlighted filing

2016

Assets$1,152,058
Liabilities$102,270
Net Assets$1,049,788
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $440,464Expenses 2012: $311,390Net Income 2012: $129,0742012Revenue 2013: $342,175Expenses 2013: $310,724Net Income 2013: $31,4512013Revenue 2014: $544,570Expenses 2014: $529,943Net Income 2014: $14,6272014Revenue 2015: $779,323Expenses 2015: $553,179Net Income 2015: $226,1442015Revenue 2016: $784,894Expenses 2016: $773,925Net Income 2016: $10,9692016Revenue 2017: $587,369Expenses 2017: $774,958Net Income 2017: -$187,5892017Revenue 2018: $589,490Expenses 2018: $545,371Net Income 2018: $44,1192018Revenue 2019: $944,062Expenses 2019: $827,803Net Income 2019: $116,2592019Revenue 2020: $610,637Expenses 2020: $716,498Net Income 2020: -$105,8612020Revenue 2021: $504,802Expenses 2021: $457,230Net Income 2021: $47,5722021Revenue 2022: $537,032Expenses 2022: $548,055Net Income 2022: -$11,0232022Revenue 2023: $773,546Expenses 2023: $667,187Net Income 2023: $106,3592023Revenue 2024: $810,870Expenses 2024: $803,984Net Income 2024: $6,8862024Revenue 2025: $709,345Expenses 2025: $705,223Net Income 2025: $4,1222025

Highlighted filing

2016

Revenue$784,894
Expenses$773,925
Net Income$10,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$784,894
Mission and Program Overview

Mission

The edina community foundation exists to advance our community as a premier place for living, learning, raising families and nurturing leadership through the development of a strong program of philanthropy.

The foundation is organized and operated exclusively for charitable and educational purposes, exclusively for the benefit of the city of edina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$588,672$591,777▲ $3,105
Savings and Temporary Cash Investments$381,388$437,461▲ $56,073
Pledges and Grants Receivable$124,612$122,820▼ $1,792
Prepaid Expenses and Deferred Charges$1,969--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,096,641$1,152,058▲ $55,417
Liabilities
Accounts Payable and Accrued Expenses$29,947$99,490▲ $69,543
Other Liabilities$3,683$2,780▼ $903
Total Liabilities$33,630$102,270▲ $68,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,308$583,871▲ $12,563
Unrestricted Net Assets$272,246$246,460▼ $25,786
Permanently Rstr Net Assets$219,457$219,457→ $0
Total Net Assets Fund Balance$1,063,011$1,049,788▼ $13,223
Total Liabilities and Net Assets / Fund Balance$1,096,641$1,152,058▲ $55,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,070$3,070
Other Securities$591,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$423,856-→ $0$-50,000$373,856
2015$432,089-▼ $8,233-$423,856
2014$385,608-▲ $46,481-$432,089
2013$364,692-▲ $20,916-$385,608
2012$313,692$51,000--$364,692
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick CrockettExecutive DirectorPT$43,500$43,500

Board Members and Trustees

NameTitle
Paul MootyPresident
Mamie SegallVice President
Andy MatysikBoard Member
James HovlandBoard Member
Jeff OheBoard Member
Katie AafedtBoard Member
Lana SlavittBoard Member
Maxine WallinBoard Member
Michele HerringBoard Member
Rebecca Bell SorensenBoard Member
Richard OlsonBoard Member
Ron ErhardtBoard Member
Tom GumpBoard Member
Scot HoushSecretary
Steven McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,599
Program Service Revenue
$84,850
Investment Income
$29,445
Other Revenue
$0
All Other Contributions
$670,599
Change in Net Assets
$10,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,192
Total Revenue per Audited Statements
$760,702
Total Revenue per Form 990
$784,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,127
Other Expenses$144,007
Salaries, Compensation, and Employee Benefits$123,791
Total Fundraising Expense$69,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,127--$506,127
Other Salaries and Wages$36,779$13,250$22,813$72,842
Current Officers, Directors, Trustees, and Key Employees$16,800$12,600$12,600$42,000
All Other Expenses$3,273$2,226$6,224$11,723
Payroll Taxes$4,206$1,969$2,774$8,949
Other Expenses$1,019$1,019$3,057$5,095
Occupancy$1,404$936$1,260$3,600
Insurance$1,241$828$1,114$3,183
Office Expenses$1,085$723$974$2,782
Total Functional Expenses$662,240$41,913$69,772$773,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,925
Total Expenses per Audited Statements$773,925
Total Expenses per Form 990$773,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyrop Memorial FundEdina, MN-To Provide Significant Memorial to the Leadership of Long-time Edina Resident and Former Nothwest Airlines Ceo, Donald Nyrop, as a Leading Member of Mpls./st. Paul Business and Community$101,259
Edina Give and GoEdina, MN-To Support and Bring Life and Learning Opportunities to Edina Public Schools Students Who Are Economically Disadvantaged.$91,280
Veterans MemorialEdina, MN-SUPPORT FOR THE CREATION OF A VETERANS MEMORIAL IN THE CITY OF EDINA TO HONOR ALL VERTEANS IN OUR NATION'S ARMED FORCES- PAST, PRESENT AND FUTURESUPPORT FOR THE CREATION OF A VETERANS MEMORIAL IN THE CITY OF EDINA$65,251
Laker Baseball BoosterMinneapolis, MN-Providing Support to Southwest High School Baseball Teams and Related Community-based Baseball$36,267
Ikola CupEdina, MN-Support for Hockey Programs and Scholarships$22,444
Terry Anderson Memorial FundEdina, MN-Support for Various Programs in Edina Community$21,490
Cool PlanetEdina, MN-Support for Conservation Programs in Edina$19,300
Edina Garden CouncilEdina, MN-To Support Organization of Garden Clubs Committed to Volunteer Participation, Horticultural Education and Community Events.$14,644
Edina Senior Class PartyEdina, MN-Support for Senior Class Party$14,253
Reunion Class of 1965Edina, MN-Support for Various Programs in Edina Community$12,455
Edina Youth JugglingEdina, MN-Support for Juggling Program Activities$10,869
Edina Singing SeniorsPlymouth, MN-Support of Music and Seniors in City of Edina$10,500
Edina Wrestling BoostersEdina, MN-Support of Wrestling for the Edina High School$9,409
Country Club NeighborhoodEdina, MN-Support for Improvements and Activities in the Area$9,283
Tim Nunn Memorial FundEdina, MN-Support for Various Programs in Edina Community$8,718
Minnehaha MusicEdina, MN-Provide Support to Cultivate a Passion for Great Music by Providing High Quality Experiences Engaging Both Musicians and Audiences.$8,596
Edina Art CenterEdina, MN-To Build a Vibrant Community and Foster Common Bonds by Nurturing Talent, and Creating Venues for Expressing and Appreciating Art and Culture in Edina.$5,658
Nyrop Scholoarship FundEdina, MN-Support for Various Programs in Edina Community$5,115
Edina Open StreetsEdina, MN-Provide Support to the City of Edina to Provide a Community Building Event and Celebration.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$2,780
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, Section B, Line 11

“The 990 was presented to the executive director and treasurer for review during a finance meeting.”

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

“All interested persons have a duty to disclose the existence of a conflict of interest. Each year board members and employees are asked review their existing questionaires and update for any possible changes.”

Form 990, Part VI, Section B, Line 15A

“Annual review of compensation package with finance committee. Amount is approved by board.”

Form 990, Part VI, Section C, Line 18

“Copies of the annual report, form 990,articles of incorporation, conflict of interest policy and an annual audit prepared by an independent auditing firm are available for public review in the foundation office.”

Form 990, Part VI, Section C, Line 19

“Copy of the annual audit is available for request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Edina Community Foundation
EIN
41-1315037
Phone
9528339573
Address
5280 GRANDVIEW SQUARE, EDINA, MN 55436

Signing Officer

Name
Richard Crockett
Title
Executive Director
Phone
9528339573
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Crockett
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the audit prior to presentation to the board. The board of directors approves the selection of the independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the organizations income tax returns for the fiscal years ending june 30, 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0506127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt01241
IRS990/InsuranceGrp/TotalAmt03183
IRS990/InvestmentIncomeGrp/ExclusionAmt029445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0588672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0591777
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03070
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDINA COMMUNITY FOUNDATION EXISTS TO ADVANCE OUR COMMUNITY AS A PREMIER PLACE FOR LIVING, LEARNING, RAISING FAMILIES AND NURTURING LEADERSHIP THROUGH THE DEVELOPMENT OF A STRONG PROGRAM OF PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01049788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt01404
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt02782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT WRITE OFF
IRS990/OtherExpensesGrp/Desc3COMMUNICATION AND DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt011256
IRS990/OtherExpensesGrp/FundraisingAmt17700
IRS990/OtherExpensesGrp/FundraisingAmt23057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt077763
IRS990/OtherExpensesGrp/ProgramServicesAmt112543
IRS990/OtherExpensesGrp/ProgramServicesAmt21019
IRS990/OtherExpensesGrp/TotalAmt077763
IRS990/OtherExpensesGrp/TotalAmt132161
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherExpensesGrp/TotalAmt35095
IRS990/OtherLiabilitiesGrp/BOYAmt03683
IRS990/OtherLiabilitiesGrp/EOYAmt02780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036779
IRS990/OtherSalariesAndWagesGrp/TotalAmt072842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt04206
IRS990/PayrollTaxesGrp/TotalAmt08949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0219457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01969
IRS990/PrincipalOfficerNm0RICHARD CROCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/BusinessCd2813211
IRS990/ProgramServiceRevenueGrp/BusinessCd3813211
IRS990/ProgramServiceRevenueGrp/Desc04TH JULY PARADE
IRS990/ProgramServiceRevenueGrp/Desc14TH OF JULY FIREWORKS
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTING WITH KIDS
IRS990/ProgramServiceRevenueGrp/Desc3EDINA CHALLENGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314005
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMS AND CELEBRATIONS TO ENHANCE THE EDINA COMMUNITY. PROGRAMS INCLUDED JULY 4TH PARADE AND FIREWORKS, CONNECTING WITH KIDS, AND THE HEALTH & WELLNESS EXPO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269193
IRS990/PYInvestmentIncomeAmt060996
IRS990/PYOtherExpensesAmt0171513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105286
IRS990/PYRevenuesLessExpensesAmt0226144
IRS990/PYSalariesCompEmpBnftPaidAmt0112473
IRS990/PYTotalExpensesAmt0553179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02384444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188944
IRS990ScheduleA/InvestmentIncomeCYPct00.07340
IRS990ScheduleA/InvestmentIncomePYPct00.05060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal509Amt02384444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380137
IRS990ScheduleA/Total509Grp/TotalAmt02384444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02573388
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/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0373856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0432089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0385608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,058
Liabilities
$102,270
Net assets
$1,049,788
Revenue
$784,894
Expenses
$773,925
Net income
$10,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.71$0.71$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.77$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$0.54$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.50$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.61$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.94$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.59$0.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.44$0.31$0.13