Civic Intelligence

The Eden Prairie Community Foundation

990 • Fiscal year 2017 • EIN 41-1409203

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$733,558

Up $95,660 (+15%) from 2016

Net Assets

Up

$732,136

Up $99,647 (+16%) from 2016

Liabilities

Down

$1,422

Down $3,987 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Down

$403,634

Down $51,593 (-11%) from 2016

Expenses

Down

$339,460

Down $50,077 (-13%) from 2016

Net Income

Down

$64,174

Down $1,516 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$733,558
Liabilities$1,422
Net Assets$732,136
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$403,634
Expenses$339,460
Net Income$64,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$449,984
Mission and Program Overview

Mission

Enriching our community through philanthropy, collaboration and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,890$516,388▲ $163,498
Cash and Non-Interest-Bearing Accounts$244,663$125,351▼ $119,312
Savings and Temporary Cash Investments$33,345$91,819▲ $58,474
Land, Buildings, and Equipment, Net$7,000$0▼ $7,000
Total Assets$637,898$733,558▲ $95,660
Liabilities
Accounts Payable and Accrued Expenses$5,409$1,422▼ $3,987
Total Liabilities$5,409$1,422▼ $3,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$319,688$413,957▲ $94,269
Unrestricted Net Assets$254,145$242,373▼ $11,772
Permanently Rstr Net Assets$58,656$75,806▲ $17,150
Total Net Assets Fund Balance$632,489$732,136▲ $99,647
Total Liabilities and Net Assets / Fund Balance$637,898$733,558▲ $95,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,791$1,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,656$14,924▲ $5,747$3,521$75,806
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a WeberExecutive DirectorFT$69,750$69,750

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
$372,964
Program Service Revenue
$0
Investment Income
$21,020
Other Revenue
$9,650
All Other Contributions
$327,677
Change in Net Assets
$64,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,984
Revenue Not Reported on Financial Statements
$-46,350
Revenue Not Reported on Form 990
$35,473
Other Revenue Adjustments
$-46,350
Total Revenue per Audited Statements
$485,457
Total Revenue per Form 990
$403,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,877
Salaries, Compensation, and Employee Benefits$59,668
Other Expenses$54,915
Total Fundraising Expense$43,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,877--$224,877
Current Officers, Directors, Trustees, and Key Employees$21,436$15,312$18,374$55,122
Fees for Services Accounting-$12,466-$12,466
Office Expenses$287$3,146$2,737$6,170
Payroll Taxes$1,768$1,263$1,515$4,546
Fees for Service Investment Mgmnt Fees-$2,817-$2,817
Insurance-$1,874-$1,874
Other Expenses$997$1,579$623$1,579
Advertising$63-$314$377
Conferences and Meetings-$48$51$99
Occupancy$23$23$23$69
Total Functional Expenses$256,451$39,151$43,858$339,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,810
Expenses per Audited Statements$339,460
Total Expenses per Form 990$339,460
Expenses Not Reported on Form 990$46,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Eden PrairieEden Prairie, MN501(c)(3)Youth Housing$98,000
PropEden Prairie, MN-To Fund, for Families in Need, Scholarships for Youth After-school Activities.$26,100
Eden Prairie Youth Housing FundEden Prairie, MN-Youth Housing$25,454
Eden Prairie Community FoundationEden Prairie, MN-Youth Housing$9,875
Cornerstone Advocacy ServiceBloomington, MN501(c)(3)Youth Housing$9,004
St Andrew Lutheran ChurchEden Prairie, MN-Families in Need$7,800
LET'S GO FISHINGEden Prairie, MN-For Families in Need$5,000
Meals on WheelBloomington, MN-Families in Need$5,000
Minnesota Fire Service FoundationEden Prairie, MN-Youth Housing$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,183
Fundraising Direct Expenses$46,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,952$37,615$1,799$35,816
Brewfest$26,518$15,568$18,549$-2,981
Total Events$98,470$53,183$46,350$6,833
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 11B

“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, 2017 by board chair beverly aho and past chair patricia magnuson. They weighed the ed's performance since july 1, 2016 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 2017-18.”

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
2017-11-08
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 2016. 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 2015 through 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct and indirect event expenses -46,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct and indirect event expenses 46,350.”

Raw XML AppendixShowing 400 of 612 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 $2.1 MILLION. IN GRANTS TO 60-PLUS ORGANIZATIONS. GRANTS TOTALING MORE THAN $224,877 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045287
IRS990/FundraisingDirectExpensesAmt046350
IRS990/FundraisingGrossIncomeAmt053183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0224877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/TotalAmt01874
IRS990/InvestmentIncomeGrp/ExclusionAmt021020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516388
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01791
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt0632489
IRS990/NetAssetsOrFundBalancesEOYAmt0732136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt023
IRS990/OccupancyGrp/ProgramServicesAmt023
IRS990/OccupancyGrp/TotalAmt069
IRS990/OfficeExpensesGrp/FundraisingAmt02737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt06170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE/SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020221
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt1997
IRS990/OtherExpensesGrp/TotalAmt020221
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherExpensesGrp/TotalAmt31579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIDUCIARY AGENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02817
IRS990/OtherRevenueTotalAmt02817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt01768
IRS990/PayrollTaxesGrp/TotalAmt04546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278783
IRS990/PYInvestmentIncomeAmt019188
IRS990/PYOtherExpensesAmt042840
IRS990/PYOtherRevenueAmt06688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065690
IRS990/PYSalariesCompEmpBnftPaidAmt067914
IRS990/PYTotalExpensesAmt0389537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081243
IRS990ScheduleA/InvestmentIncomeCYPct00.05090
IRS990ScheduleA/InvestmentIncomePYPct00.05080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85630
IRS990ScheduleA/PublicSupportPY509Pct00.86510
IRS990ScheduleA/PublicSupportTotal509Amt01365603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118640
IRS990ScheduleA/Total509Grp/TotalAmt01365603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594751
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/BeginningYearBalanceAmt058656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05747
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041066
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0173735
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt024624
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0341700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01791
IRS990ScheduleD/ExpensesNotReportedAmt046350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035473
IRS990ScheduleD/OtherExpensesIncludedAmt046350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,558
Liabilities
$1,422
Net assets
$732,136
Revenue
$403,634
Expenses
$339,460
Net income
$64,174
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