Civic Intelligence

The Edina Community Foundation

990 • Fiscal year 2018 • EIN 41-1315037

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$981,822

Up $48,025 (+5.1%) from 2017

Net Assets

Up

$951,917

Up $52,426 (+5.8%) from 2017

Liabilities

Down

$29,905

Down $4,401 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$589,490

Up $2,121 (+0.4%) from 2017

Expenses

Down

$545,371

Down $229,587 (-30%) from 2017

Net Income

Up

$44,119

Up $231,708 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$981,822
Liabilities$29,905
Net Assets$951,917
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$589,490
Expenses$545,371
Net Income$44,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$589,490
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 edina community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$654,134$693,926▲ $39,792
Savings and Temporary Cash Investments$157,875$153,850▼ $4,025
Pledges and Grants Receivable$120,364$131,492▲ $11,128
Prepaid Expenses and Deferred Charges$1,424$2,554▲ $1,130
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$933,797$981,822▲ $48,025
Liabilities
Accounts Payable and Accrued Expenses$31,706$27,360▼ $4,346
Other Liabilities$2,600$2,545▼ $55
Total Liabilities$34,306$29,905▼ $4,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$412,235$433,111▲ $20,876
Unrestricted Net Assets$257,799$289,349▲ $31,550
Permanently Rstr Net Assets$229,457$229,457→ $0
Total Net Assets Fund Balance$899,491$951,917▲ $52,426
Total Liabilities and Net Assets / Fund Balance$933,797$981,822▲ $48,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,070$3,070
Other Securities$693,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$383,856---$383,856
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick CrockettExecutive DirectorPT$40,200$40,200

Board Members and Trustees

NameTitle
Mamie SegallPresident
Tom GumpVice-president
Abby PowerBoard Member
Andy MatysikBoard Member
Bradley JohnsonBoard Member
James HovlandBoard Member
Kara RiosBoard Member
Katie AafedtBoard Member
Michele HerringBoard Member
Paul MootyBoard Member
Rebecca Bell SorensenBoard Member
Richard OlsonBoard Member
Jeff OheSecretary
Steven McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,848
Program Service Revenue
$78,087
Investment Income
$32,555
Other Revenue
$0
All Other Contributions
$478,848
Change in Net Assets
$44,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,307
Total Revenue per Audited Statements
$597,797
Total Revenue per Form 990
$589,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,007
Other Expenses$133,991
Salaries, Compensation, and Employee Benefits$117,373
Total Fundraising Expense$57,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,007--$294,007
Other Salaries and Wages$26,688$20,016$20,016$66,720
Current Officers, Directors, Trustees, and Key Employees$16,800$12,600$12,600$42,000
Payroll Taxes$3,461$2,596$2,596$8,653
Other Expenses$1,141$1,141$3,422$5,704
All Other Expenses$1,137$807$2,284$4,228
Occupancy$1,404$936$1,260$3,600
Insurance$1,139$759$1,022$2,920
Office Expenses$895$597$803$2,295
Advertising$719$479$645$1,843
Total Functional Expenses$438,080$49,611$57,680$545,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,371
Total Expenses per Audited Statements$545,371
Total Expenses per Form 990$545,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ikola CupEdina, MN-Support for Hockey Programs and Scholarships$27,801
Tradition Pass It onEdina, MN-To Support Rising and Established Edina Artists With a Public Space for Art$24,711
Terry Anderson Memorial FundEdina, MN-Support for Various Programs in Edina Community$21,980
Edina Public ArtEdina, MN-To Purchase Artwork to Display in the Edina Community$19,817
Lakers Baseball BoostersMinneapolis, MN-Providing Support to Southwest High School Baseball Teams and Related Community-based Baseball$19,353
Edina Wrestling BoostersEdina, MN-Support of Wrestling for the Edina High School$18,514
Edina Garden CouncilEdina, MN-To Support Organization of Garden Clubs Committed to Volunteer Participation, Horticultural Education and Community Events.$15,720
Veterans MemorialEdina, 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.$15,699
Edina Athletic FieldEdina, MN-Support for Field Improvements$15,000
Cool PlanetEdina, MN-Support for Conservation Programs in Edina$13,888
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$13,357
Edina Fire DepartmentEdina, MN-Purchase a Statue in Honor of the Canine Unit to Be Displayed in City Hall$10,900
Edina Golf BoostersEdina, MN-To Support Mens and Womens Golf Programs in Edina$9,859
Edina Youth JugglingEdina, MN-Support for Juggling Program Activities$9,024
Chace Lyman Johnson MemorialEdina, MN-To Provide Chace Memorial With Funds Used for Charitable Contributions.$7,999
Edina Senior Class PartyEdina, MN-Support for Senior Class Party$7,961
Edina Singing SeniorsPlymouth, MN-Support of Music and Seniors in City of Edina$5,086
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$2,545
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 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
2018-11-06
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
6
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the organization's 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.”

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IRS990/GrossReceiptsAmt0589490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt01139
IRS990/InsuranceGrp/TotalAmt02920
IRS990/InvestmentIncomeGrp/ExclusionAmt032555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0654134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0693926
IRS990/IRPDocumentCnt017
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 MISSION OF THE EDINA COMMUNITY FOUNDATION IS TO BRING PEOPLE TOGETHER TO SERVE, STRENGTHEN AND SUPPORT THE EDINA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899491
IRS990/NetAssetsOrFundBalancesEOYAmt0951917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt01404
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2GENERAL AND OFFICE SUPP
IRS990/OtherExpensesGrp/Desc3COMMUNICATION AND DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt09531
IRS990/OtherExpensesGrp/FundraisingAmt13501
IRS990/OtherExpensesGrp/FundraisingAmt23422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21141
IRS990/OtherExpensesGrp/ProgramServicesAmt076167
IRS990/OtherExpensesGrp/ProgramServicesAmt110621
IRS990/OtherExpensesGrp/ProgramServicesAmt23901
IRS990/OtherExpensesGrp/ProgramServicesAmt31141
IRS990/OtherExpensesGrp/TotalAmt076167
IRS990/OtherExpensesGrp/TotalAmt127232
IRS990/OtherExpensesGrp/TotalAmt210002
IRS990/OtherExpensesGrp/TotalAmt35704
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026688
IRS990/OtherSalariesAndWagesGrp/TotalAmt066720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt03461
IRS990/PayrollTaxesGrp/TotalAmt08653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0229457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02554
IRS990/PrincipalOfficerNm0DICK CROCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc04TH JULY PARADE
IRS990/ProgramServiceRevenueGrp/Desc1CONNECTING WITH KIDS
IRS990/ProgramServiceRevenueGrp/Desc24TH OF JULY FIREWORKS
IRS990/ProgramServiceRevenueGrp/Desc3EDINA CHALLENGE
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDERS CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42278
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/ExpenseAmt076167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534051
IRS990/PYInvestmentIncomeAmt025910
IRS990/PYOtherExpensesAmt0130953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091883
IRS990/PYRevenuesLessExpensesAmt0-187589
IRS990/PYSalariesCompEmpBnftPaidAmt0109954
IRS990/PYTotalExpensesAmt0774958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02686431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206870
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.07700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.92300
IRS990ScheduleA/PublicSupportTotal509Amt02686431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463999
IRS990ScheduleA/Total509Grp/TotalAmt02686431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02893301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0373856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0423856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0373856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0423856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0693926

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,822
Liabilities
$29,905
Net assets
$951,917
Revenue
$589,490
Expenses
$545,371
Net income
$44,119
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