Civic Intelligence

Eden Prairie Community Foundation

990 • Fiscal year 2016 • EIN 41-1409203

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileEPCOMMUNITYFOUNDATION.ORG
8080 Mitchell RoadEden Prairie, MN 55344

(952) 949-8499

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$62,185

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$637,898

Up $45,219 (+7.6%) from 2015

Net Assets

Up

$632,489

Up $42,530 (+7.2%) from 2015

Liabilities

Up

$5,409

Up $2,689 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$455,227

Up $189,212 (+71%) from 2015

Expenses

Up

$389,537

Up $236,569 (+155%) from 2015

Net Income

Down

$65,690

Down $47,357 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $397,598Liabilities 2011: $0Net Assets 2011: $397,5982011Assets 2012: $380,230Liabilities 2012: $2,6152012Assets 2013: $421,140Liabilities 2013: $2,7752013Assets 2014: $478,709Liabilities 2014: $1,797Net Assets 2014: $476,9122014Assets 2015: $592,679Liabilities 2015: $2,720Net Assets 2015: $589,9592015Assets 2016: $637,898Liabilities 2016: $5,409Net Assets 2016: $632,4892016Assets 2017: $733,558Liabilities 2017: $1,422Net Assets 2017: $732,1362017Assets 2018: $971,347Liabilities 2018: $2,261Net Assets 2018: $969,0862018Assets 2019: $1,069,291Liabilities 2019: $1,865Net Assets 2019: $1,067,4262019Assets 2020: $1,156,946Liabilities 2020: $17,144Net Assets 2020: $1,139,8022020Assets 2021: $1,778,615Liabilities 2021: $18,679Net Assets 2021: $1,759,9362021Assets 2022: $1,560,931Liabilities 2022: $9,487Net Assets 2022: $1,551,4442022Assets 2023: $1,636,200Liabilities 2023: $4,165Net Assets 2023: $1,632,0352023Assets 2024: $1,977,756Liabilities 2024: $3,319Net Assets 2024: $1,974,4372024

Highlighted filing

2016

Assets$637,898
Liabilities$5,409
Net Assets$632,489
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $88,557Expenses 2011: $75,868Net Income 2011: $12,6892011Revenue 2012: $60,181Expenses 2012: $80,164Net Income 2012: -$19,9832012Revenue 2013: $116,807Expenses 2013: $76,057Net Income 2013: $40,7502013Revenue 2014: $181,471Expenses 2014: $122,924Net Income 2014: $58,5472014Revenue 2015: $266,015Expenses 2015: $152,968Net Income 2015: $113,0472015Revenue 2016: $455,227Expenses 2016: $389,537Net Income 2016: $65,6902016Revenue 2017: $403,634Expenses 2017: $339,460Net Income 2017: $64,1742017Revenue 2018: $497,046Expenses 2018: $273,888Net Income 2018: $223,1582018Revenue 2019: $582,267Expenses 2019: $479,634Net Income 2019: $102,6332019Revenue 2020: $388,868Expenses 2020: $285,916Net Income 2020: $102,9522020Revenue 2021: $972,302Expenses 2021: $352,168Net Income 2021: $620,1342021Revenue 2022: $407,764Expenses 2022: $447,928Net Income 2022: -$40,1642022Revenue 2023: $419,904Expenses 2023: $343,057Net Income 2023: $76,8472023Revenue 2024: $756,727Expenses 2024: $418,061Net Income 2024: $338,6662024

Highlighted filing

2016

Revenue$455,227
Expenses$389,537
Net Income$65,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$495,053
Mission and Program Overview

Mission

Enriching our community through philanthropy, collaboration and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,316$352,890▲ $92,574
Cash and Non-Interest-Bearing Accounts$288,415$244,663▼ $43,752
Savings and Temporary Cash Investments$36,908$33,345▼ $3,563
Land, Buildings, and Equipment, Net$7,040$7,000▼ $40
Total Assets$592,679$637,898▲ $45,219
Liabilities
Accounts Payable and Accrued Expenses$2,720$5,409▲ $2,689
Total Liabilities$2,720$5,409▲ $2,689
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,649$319,688▲ $80,039
Unrestricted Net Assets$300,774$254,145▼ $46,629
Permanently Rstr Net Assets$49,536$58,656▲ $9,120
Total Net Assets Fund Balance$589,959$632,489▲ $42,530
Total Liabilities and Net Assets / Fund Balance$592,679$637,898▲ $45,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$1,791$8,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,536$8,298▲ $822-$58,656
2015$40,656$9,690▲ $707$1,517$49,536
2014$41,066$4,590-$5,000$40,656
2013$25,816$15,250--$41,066
2012$24,500$1,316--$25,816
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a WeberExecutive DirectorFT$62,185$62,185

Board Members and Trustees

NameTitle
Beverly AhoChair
Patricia MagnusonPast Chair
Joan GrootwassinkVice Chair
Carlos BergerDirector
Jay LotthammerDirector
Jeanne ZetahDirector
Pastor Rod AndersonDirector
Paul RosolDirector
Pg NarayananDirector
Ron CaseDirector
Nancy HoldenSecretary
Ranee JacobusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,351
Program Service Revenue
$0
Investment Income
$19,188
Other Revenue
$6,688
All Other Contributions
$393,071
Change in Net Assets
$65,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$103,417Fair Market Value (FMV)
Total Noncash Contributions1$103,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,053
Revenue Not Reported on Financial Statements
$-39,826
Revenue Not Reported on Form 990
$-23,160
Other Revenue Adjustments
$-39,826
Total Revenue per Audited Statements
$471,893
Total Revenue per Form 990
$455,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,783
Salaries, Compensation, and Employee Benefits$67,914
Other Expenses$42,840
Total Fundraising Expense$36,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,783--$278,783
Current Officers, Directors, Trustees, and Key Employees$27,912$17,445$17,445$62,802
Fees for Services Accounting-$12,138-$12,138
Payroll Taxes$2,272$1,420$1,420$5,112
Fees for Service Investment Mgmnt Fees-$4,675-$4,675
Office Expenses$206$2,305$1,957$4,468
Insurance-$1,845-$1,845
Other Expenses-$1,386$14,154$1,386
Advertising$215-$1,077$1,292
Occupancy$90$90$90$270
Conferences and Meetings-$75$75$150
Depreciation Depletion-$40-$40
Total Functional Expenses$309,478$43,841$36,218$389,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,363
Expenses per Audited Statements$389,537
Total Expenses per Form 990$389,537
Expenses Not Reported on Form 990$39,826
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Eden Prairie Miracle FieldEden Prairie, MN501(c)(4)To Finance the Construction of an Eden Prairie Miracle Field Baseball Diamond to Serve Special Needs Individuals$135,725
City of Eden Prairie Sydney Galleger Memorial PoolEden Prairie, MN-SECURE RIGHTS TO NAME ONE OF THE EDEN PRAIRIE COMMUNITY CENTER'S NEW POOLS AS THE SIDNEY GALLEGER MEMORIAL POOL.$75,000
Eden Prairie Lacrosse AssociationEden Prairie, MN501(c)(3)Help Fund the Lease of Indoor Facilities to Benefit Eden Prairie Youth Lacrosse Activities.$15,000
Foundation for Eden Prairie SchoolsEden Prairie, MN501(c)(3)Provide Student Scholarships Memorializing Sydney Galleger.$13,590
PropEden Prairie, MN-To Fund, for Families in Need, Scholarships for Youth After-school Activities.$8,500
St Andrew Lutheran ChurchEden Prairie, MN-For Repair and Construction of Buildings at the Spirit in the Pines Youth Camp Run by St. Andrews.$8,189
Eden Prairie ReadsEden Prairie, MN-To Retain Author Garth Stein for a Speaking Engagement Organized by the Eden Prairie Reads$6,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,839
Fundraising Direct Expenses$39,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,930$29,850$3,200$26,650
Brewfest$19,189$11,989$19,020$-7,031
Total Events$78,119$41,839$39,826$2,013
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 finance committee holds a meeting to review the 990 and supporting schedules.”

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

“The organization requires the board to review the policy and complete a form each year. The executive director reviews the forms for issues.”

Form 990, Part VI, Section B, Line 15

“The executive director's annual performance review was conducted june 9, 2016 by board chair beverly aho and past chair patricia magnuson. They weighed the ed's performance since july 1, 2015 against goals established at that time by board chair magnuson and past chair doug loon. Subsequent to this meeting, aho and magnuson reported to the executive committee on that same date, june 9, and the ed was asked to step away from the meeting during discussion specific to his performance. The epcf board discussed the ed's performance at its june 16 meeting, with the ed out of the room, and awarded performance pay but no change in base salary for 2016-17.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public in the organizations office.”

Filing and Contact Details

Filer

Filer Name
Eden Prairie Community Foundation
EIN
41-1409203
Phone
9529498499
Address
8080 MITCHELL ROAD, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Mark a Weber
Title
Executive Director
Phone
9529498499
Signed
2017-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark a Weber
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
60

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET SUITE 450, EDINA, MN 55439-2586
Preparer
Scott M Callahan
Phone
9529467900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accompanying financial statements have been prepared on the basis of modidied cash receipts and disbursements. The modified cash basis of accounting followed by the foundation differs from accounting principles generally accepted in the united states of america because accounts receivable, accounts payable and accrued expenses are not recorded, nor are prepaid expenses deferred. Revenue is reported when cash is received and expenses are reported when they are paid. Depreciation is recorded related to the capitalized property and equipment.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The foundation had no unrelated business income tax in 2015. The foundation reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The fondation has identified no significant income tax uncertainties. The foundation files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service. The foundation's federal and state tax returns are open to examination for tax years 2013 through 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct and indirect event expenses -39,826.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct and indirect event expenses 39,826.”

Raw XML AppendixShowing 400 of 597 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/Desc0THE EDEN PRAIRIE COMMUNITY FOUNDATION WAS CREATED IN 1981 TO BE A VEHICLE FOR PHILANTHROPY, COLLABORATION, AND LEADERSHIP IN EDEN PRAIRIE. ITS FOUNDERS ENVISIONED AN ORGANIZATION THAT WOULD MONITOR THE COMMUNITY'S GREATEST NEEDS AND RALLY THE RESOURCES NEEDED TO FILL THOSE NEEDS. EPCF HAS AWARDED $1.9 MILLION. IN GRANTS TO 60-PLUS ORGANIZATIONS. GRANTS TOTALING MORE THAN $278,000 WERE AWARDED THE PAST YEAR-HELPING SENIORS, CHILDREN, DISABLED PERSONS, AND NEW IMMIGRANTS. EPCF HOLDS DONOR-ADVISED AND DESIGNATED FUNDS FOR PEOPLE WITH PHILANTHROPIC PROJECTS, AND FOSTERS "GIVING BACK" THROUGH A VOLUNTEER APPRECIATION LUNCHEON,"EP GIVES WEEK AND "EP GIVES 10,000" CAMPAIGNS, AND A "STATE OF THE CITY AND SCHOOLS" PROGRAM.TO FOSTER LEADERSHIP, COLLARBORATION, VOLUNTEERISM, AND OVERALL "GIVING BACK TO THE COMMUNITY," THE FOUNDATION CO-HOSTS AN ANNUAL VOLUNTEER APPRECIATION LUNCHEON, ANNUAL "EP GIVES WEEK AND "EP GIVES 10,000" RECOGNITION AND COMMUNITY-SERVICE CAMPAIGNS, AND A "STATE OF THE CITY AND SCHOOLS" PROGRAM. ON A MONTHLY BASIS, THE FOUNDATION CONVENES EDEN PRAIRIE NON-PROFIT LEADERS TO DISCUSS TOPICS OF MUTUAL INTEREST.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt039826
IRS990/FundraisingGrossIncomeAmt041839
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0278783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0278783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0278783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01845
IRS990/InsuranceGrp/TotalAmt01845
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019188
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352890
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07000
IRS990/LandBldgEquipCostOrOtherBssAmt08791
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING OUR COMMUNITY THROUGH PHILANTHROPY, COLLABORATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589959
IRS990/NetAssetsOrFundBalancesEOYAmt0632489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02013
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23160
IRS990/NoncashContributionsAmt0103417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt090
IRS990/OccupancyGrp/TotalAmt0270
IRS990/OfficeExpensesGrp/FundraisingAmt01957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt04468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1WEBSITE/SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11386
IRS990/OtherExpensesGrp/TotalAmt014154
IRS990/OtherExpensesGrp/TotalAmt12422
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIDUCIARY AGENT FEE
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IRS990/OtherRevenueTotalAmt04675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01420
IRS990/PayrollTaxesGrp/ProgramServicesAmt02272
IRS990/PayrollTaxesGrp/TotalAmt05112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056294
IRS990/PYInvestmentIncomeAmt017995
IRS990/PYOtherExpensesAmt036280
IRS990/PYOtherRevenueAmt0-5762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113047
IRS990/PYSalariesCompEmpBnftPaidAmt060394
IRS990/PYTotalExpensesAmt0152968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062735
IRS990ScheduleA/InvestmentIncomeCYPct00.05080
IRS990ScheduleA/InvestmentIncomePYPct00.05950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86510
IRS990ScheduleA/PublicSupportPY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt01068661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076022
IRS990ScheduleA/Total509Grp/TotalAmt01068661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235301
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/BeginningYearBalanceAmt049536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025816
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0112846
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012304
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0192589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08791
IRS990ScheduleD/ExpensesNotReportedAmt039826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23160
IRS990ScheduleD/OtherExpensesIncludedAmt039826
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39826
IRS990ScheduleD/RevenueNotReportedAmt0-23160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39826
IRS990ScheduleD/RevenueSubtotalAmt0495053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2015. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FONDATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2013 THROUGH 2016.

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Filings

Displayed year

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

Open filing
Assets
$637,898
Liabilities
$5,409
Net assets
$632,489
Revenue
$455,227
Expenses
$389,537
Net income
$65,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.76$0.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.41$0.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$0.97$0.35$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.27$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.09$0.08$0.01