Civic Intelligence

The Edina Community Foundation

990 • Fiscal year 2017 • EIN 41-1315037

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$933,797

Down $218,261 (-19%) from 2016

Net Assets

Down

$899,491

Down $150,297 (-14%) from 2016

Liabilities

Down

$34,306

Down $67,964 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$587,369

Down $197,525 (-25%) from 2016

Expenses

Up

$774,958

Up $1,033 (+0.1%) from 2016

Net Income

Down

-$187,589

Down $198,558 (-1810%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$933,797
Liabilities$34,306
Net Assets$899,491
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$587,369
Expenses$774,958
Net Income-$187,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$587,369
Mission and Program Overview

Mission

The mission of the edina community foundation is to bring people together to serve, strengthen and support the edina community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$591,777$654,134▲ $62,357
Savings and Temporary Cash Investments$437,461$157,875▼ $279,586
Pledges and Grants Receivable$122,820$120,364▼ $2,456
Prepaid Expenses and Deferred Charges$0$1,424▲ $1,424
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,152,058$933,797▼ $218,261
Liabilities
Accounts Payable and Accrued Expenses$99,490$31,706▼ $67,784
Other Liabilities$2,780$2,600▼ $180
Total Liabilities$102,270$34,306▼ $67,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$583,871$412,235▼ $171,636
Unrestricted Net Assets$246,460$257,799▲ $11,339
Permanently Rstr Net Assets$219,457$229,457▲ $10,000
Total Net Assets Fund Balance$1,049,788$899,491▼ $150,297
Total Liabilities and Net Assets / Fund Balance$1,152,058$933,797▼ $218,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,070$3,070
Other Securities$654,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$373,856$10,000--$383,856
2016$423,856--$-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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dick CrockettExecutive DirectorPT$42,000$42,000

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
$469,576
Program Service Revenue
$91,883
Investment Income
$25,910
Other Revenue
$0
All Other Contributions
$469,576
Change in Net Assets
$-187,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,292
Total Revenue per Audited Statements
$624,661
Total Revenue per Form 990
$587,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,051
Other Expenses$130,953
Salaries, Compensation, and Employee Benefits$109,954
Total Fundraising Expense$65,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,051--$534,051
Other Salaries and Wages$21,842$13,965$24,215$60,022
Current Officers, Directors, Trustees, and Key Employees$16,800$12,600$12,600$42,000
Other Expenses$3,102$2,068$2,784$7,954
Payroll Taxes$3,728$1,745$2,459$7,932
All Other Expenses$2,397$1,748$2,680$6,825
Occupancy$1,404$936$1,260$3,600
Insurance$1,103$735$990$2,828
Office Expenses$754$502$677$1,933
Advertising$390$260$350$1,000
Total Functional Expenses$664,506$44,666$65,786$774,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,958
Total Expenses per Audited Statements$774,958
Total Expenses per Form 990$774,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of EdinaEdina, MN-To Provide Funding for Pickleball Courts for Public Use in Edina$150,000
Ikola CupEdina, MN-Support for Hockey Programs and Scholarships$42,811
First John Phillip Sousa BandEdina, MN-To Provide Music for Events in Edina$42,550
Reunion Class of 1966Edina, MN-To Support Reunions for Edina Class of 1966$42,412
Tradition Pass It onEdina, MN-To Support Rising and Established Edina Artists With a Public Space for Art$29,842
Lakers Baseball BoostersMinneapolis, MN-Providing Support to Southwest High School Baseball Teams and Related Community-based Baseball$29,617
Terry Anderson Memorial FundEdina, MN-Support for Various Programs in Edina Community$24,577
Edina Garden CouncilEdina, MN-To Support Organization of Garden Clubs Committed to Volunteer Participation, Horticultural Education and Community Events.$21,300
Edina Senior Class PartyEdina, MN-Support for Senior Class Party$18,466
Cool PlanetEdina, MN-Support for Conservation Programs in Edina$15,389
Edina Golf BoostersEdina, MN-To Support Mens and Womens Golf Programs in Edina$12,633
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.$12,511
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$11,751
Edina Singing SeniorsPlymouth, MN-Support of Music and Seniors in City of Edina$10,000
Edina Wrestling BoostersEdina, MN-Support of Wrestling for the Edina High School$9,709
Edina Senior CenterEdina, MN-To Support Senior Center in Grandview Area of Edina$8,789
Edina Youth JugglingEdina, MN-Support for Juggling Program Activities$8,296
Minnehaha MusicEdina, MN-Provide Support to Cultivate a Passion for Great Music by Providing High Quality Experiences Engaging Both Musicians and Audiences.$7,554
Country Club NeighborhoodEdina, MN-Support for Improvements and Activities in the Area$6,428
Chace Lyman Johnson MemorialEdina, MN-To Provide Chace Memorial With Funds Used for Charitable Contributions.$6,301
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$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Dick Crockett
Title
Executive Director
Phone
9528339573
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Crockett
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane E 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, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 676 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/FormationYr01977
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0534051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0735
IRS990/InsuranceGrp/ProgramServicesAmt01103
IRS990/InsuranceGrp/TotalAmt02828
IRS990/InvestmentIncomeGrp/ExclusionAmt025910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025910
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0654134
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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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 MISSION OF THE EDINA COMMUNITY FOUNDATION IS TO BRING PEOPLE TOGETHER TO SERVE, STRENGTHEN AND SUPPORT THE EDINA COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0899491
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IRS990/NetUnrlzdGainsLossesInvstAmt037292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt01404
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754
IRS990/OfficeExpensesGrp/TotalAmt01933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND DEVEL
IRS990/OtherExpensesGrp/Desc3GENERAL AND OFFICE SUPP
IRS990/OtherExpensesGrp/FundraisingAmt010216
IRS990/OtherExpensesGrp/FundraisingAmt17555
IRS990/OtherExpensesGrp/FundraisingAmt22784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22068
IRS990/OtherExpensesGrp/ProgramServicesAmt065033
IRS990/OtherExpensesGrp/ProgramServicesAmt111384
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt33102
IRS990/OtherExpensesGrp/TotalAmt065033
IRS990/OtherExpensesGrp/TotalAmt129189
IRS990/OtherExpensesGrp/TotalAmt212591
IRS990/OtherExpensesGrp/TotalAmt37954
IRS990/OtherLiabilitiesGrp/BOYAmt02780
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021842
IRS990/OtherSalariesAndWagesGrp/TotalAmt060022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt07932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PrincipalOfficerNm0DICK CROCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/BusinessCd2813211
IRS990/ProgramServiceRevenueGrp/BusinessCd3813211
IRS990/ProgramServiceRevenueGrp/BusinessCd4813211
IRS990/ProgramServiceRevenueGrp/Desc04TH JULY PARADE
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTING WITH KIDS
IRS990/ProgramServiceRevenueGrp/Desc24TH OF JULY FIREWORKS
IRS990/ProgramServiceRevenueGrp/Desc3EDINA CHALLENGE
IRS990/ProgramServiceRevenueGrp/Desc4CHARITABLE PARTNER SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMS AND CELEBRATIONS TO ENHANCE THE EDINA COMMUNITY. PROGRAMS INCLUDED JULY 4TH PARADE AND FIREWORKS, CONNECTING WITH KIDS, EDINA CHALLENGE, EDINA DIALOGUE AND, CHARITABLE PARTNER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0506127
IRS990/PYInvestmentIncomeAmt029445
IRS990/PYOtherExpensesAmt0144007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084850
IRS990/PYRevenuesLessExpensesAmt010969
IRS990/PYSalariesCompEmpBnftPaidAmt0123791
IRS990/PYTotalExpensesAmt0773925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-187589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02464251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205654
IRS990ScheduleA/InvestmentIncomeCYPct00.07700
IRS990ScheduleA/InvestmentIncomePYPct00.07340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92300
IRS990ScheduleA/PublicSupportPY509Pct00.92660
IRS990ScheduleA/PublicSupportTotal509Amt02464251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256668
IRS990ScheduleA/Total509Grp/TotalAmt02464251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669905
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0373856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0373856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0385608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0432089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0364692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,797
Liabilities
$34,306
Net assets
$899,491
Revenue
$587,369
Expenses
$774,958
Net income
-$187,589
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