Civic Intelligence

Luverne Area Community Foundation

990 • Fiscal year 2020 • EIN 41-1512905

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileLUVACF.ORG
PO Box 623Luverne, MN 56156-0623

(507) 220-2424

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,705,967

Up $752,827 (+15%) from 2019

Net Assets

Up

$5,361,231

Up $733,564 (+16%) from 2019

Liabilities

Up

$344,736

Up $19,263 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Down

$1,559,044

Down $612,714 (-28%) from 2019

Expenses

Down

$1,042,069

Down $109,304 (-9.5%) from 2019

Net Income

Down

$516,975

Down $503,410 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,701,504Liabilities 2010: $1,005Net Assets 2010: $1,700,4992010Assets 2011: $1,720,040Liabilities 2011: $1,106Net Assets 2011: $1,718,9342011Assets 2012: $2,363,330Liabilities 2012: $316,681Net Assets 2012: $2,046,6492012Assets 2013: $2,717,695Liabilities 2013: $190,630Net Assets 2013: $2,527,0652013Assets 2014: $3,104,840Liabilities 2014: $132,238Net Assets 2014: $2,972,6022014Assets 2015: $3,306,857Liabilities 2015: $45,367Net Assets 2015: $3,261,4902015Assets 2016: $3,801,178Liabilities 2016: $48,520Net Assets 2016: $3,752,6582016Assets 2017: $4,173,334Liabilities 2017: $302,205Net Assets 2017: $3,871,1292017Assets 2018: $4,039,720Liabilities 2018: $283,431Net Assets 2018: $3,756,2892018Assets 2019: $4,953,140Liabilities 2019: $325,473Net Assets 2019: $4,627,6672019Assets 2020: $5,705,967Liabilities 2020: $344,736Net Assets 2020: $5,361,2312020Assets 2021: $6,630,405Liabilities 2021: $402,145Net Assets 2021: $6,228,2602021Assets 2022: $5,653,711Liabilities 2022: $371,194Net Assets 2022: $5,282,5172022Assets 2024: $7,951,958Liabilities 2024: $469,580Net Assets 2024: $7,482,3782024

Highlighted filing

2020

Assets$5,705,967
Liabilities$344,736
Net Assets$5,361,231
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $366,3282010Revenue 2011: $361,296Expenses 2011: $300,018Net Income 2011: $61,2782011Revenue 2012: $395,008Expenses 2012: $285,012Net Income 2012: $109,9962012Revenue 2013: $563,667Expenses 2013: $423,736Net Income 2013: $139,9312013Revenue 2014: $749,522Expenses 2014: $430,571Net Income 2014: $318,9512014Revenue 2015: $860,223Expenses 2015: $545,766Net Income 2015: $314,4572015Revenue 2016: $1,002,344Expenses 2016: $666,593Net Income 2016: $335,7512016Revenue 2017: $693,018Expenses 2017: $647,220Net Income 2017: $45,7982017Revenue 2018: $1,128,135Expenses 2018: $735,365Net Income 2018: $392,7702018Revenue 2019: $2,171,758Expenses 2019: $1,151,373Net Income 2019: $1,020,3852019Revenue 2020: $1,559,044Expenses 2020: $1,042,069Net Income 2020: $516,9752020Revenue 2021: $2,811,176Expenses 2021: $2,438,513Net Income 2021: $372,6632021Revenue 2022: $2,158,225Expenses 2022: $2,325,054Net Income 2022: -$166,8292022Revenue 2024: $2,861,432Expenses 2024: $2,310,796Net Income 2024: $550,6362024

Highlighted filing

2020

Revenue$1,559,044
Expenses$1,042,069
Net Income$516,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,433,092
Mission and Program Overview

Mission

Luverne area community foundation is a publicly supported community foundation that attracts, manages, and distributes charitable contributions and grants to its primary service area, rock county, minnesota, which has a population of approximately 10,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,168,926$4,772,601▲ $603,675
Pledges and Grants Receivable$464,489$462,123▼ $2,366
Savings and Temporary Cash Investments$304,602$462,052▲ $157,450
Land, Buildings, and Equipment, Net$14,547$8,761▼ $5,786
Prepaid Expenses and Deferred Charges$576$430▼ $146
Total Assets$4,953,140$5,705,967▲ $752,827
Liabilities
Other Liabilities$284,895$309,144▲ $24,249
Grants Payable$31,428$26,244▼ $5,184
Accounts Payable and Accrued Expenses$9,150$9,348▲ $198
Total Liabilities$325,473$344,736▲ $19,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,122,504$3,785,275▲ $662,771
Net Assets With Donor Restrictions$1,505,163$1,575,956▲ $70,793
Total Net Assets Fund Balance$4,627,667$5,361,231▲ $733,564
Total Liabilities and Net Assets / Fund Balance$4,953,140$5,705,967▲ $752,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,761$14,125$22,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$668,341$20,543▲ $52,672$2,752$699,378
2019$345,864$286,425▲ $65,237$14,233$668,341
2018$365,773$10▼ $16,254-$345,864
2017$352,093$34,534▲ $40,639$45,776$365,773
2016$223,364$115,641▲ $28,341-$352,093
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike EngesserPresident
Beth SchearDirector
Gary OvergaardDirector
Jeff HaubrichDirector
Jim JuhlDirector
Keith ElbersDirector
Kevin ThelenDirector
Mike CoxDirector
Nancy SandagerDirector
Tammy JohnsonDirector
Sharla ReischSecty/treas.
Isaac DeboerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,152
Program Service Revenue
$0
Investment Income
$111,686
Other Revenue
$53,206
All Other Contributions
$1,107,952
Change in Net Assets
$516,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,270
Revenue Not Reported on Financial Statements
$19,774
Revenue Not Reported on Form 990
$267,589
Total Revenue per Audited Statements
$1,806,859
Total Revenue per Form 990
$1,559,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$726,856
Other Expenses$256,196
Total Fundraising Expense$78,130
Salaries, Compensation, and Employee Benefits$59,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$726,856--$726,856
Fees for Services Accounting$63,032$14,056-$77,088
Other Salaries and Wages-$12,403$40,979$53,382
Advertising$12,604-$14,491$27,095
Office Expenses$3,633$11,806-$15,439
Occupancy$503$6,915$3,458$10,876
Insurance$1,192$4,088$1,243$6,523
Depreciation Depletion-$4,437$1,349$5,786
Payroll Taxes-$1,212$4,423$5,635
All Other Expenses$1,780$506$2,979$5,265
Other Expenses$72,195$3,814$9,208$3,814
Interest$3,133--$3,133
Total Functional Expenses$884,928$79,011$78,130$1,042,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,042,069
Expenses per Audited Statements$1,022,295
Total Expenses per Audited Statements$1,022,295
Expenses Not Reported on Financial Statements$19,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford Luverne Medical CenterLuverne, MN3-$223,813
Rock County Historical SocietyLuverne, MN3-$151,750
Luverne Public SchoolsLuverne, MNGov-$68,727
Luverne Community HospiceLuverne, MN3Hospital$58,547
Rock County FoodshelfLuverne, MN3-$50,037
Sanford LuverneLuverne, MN3-$21,478
Rock RanchHills, MN3-$20,000
Bible Study FellowshipSan Antonio, TX3Child Mentor Program$15,000
Luverne School FoundationLuverne, MN3-$14,840
First Presbyterian ChurchLuverne, MN3Local Foodshelp$12,000
Big Buddies-county of RockLuverne, MN3Hospice$11,000
CHILD'S REMEMBRANCE GARDENLuverne, MN3Kindness/respect Ret$9,200
The BanquetSioux Falls, SD3-$7,500
Luverne Fire DepartmentLuverne, MNGov-$6,124
Luverne Methodist ChurchLuverne, MN3-$6,081
Heritage Lutheran ChurchBrandon, SD3History Center$6,000
Rock County OpportunityLuverne, MN3-$5,313
City of Beaver CreekBeaver Creek, MNGovSupport Isd 2184 Nee$5,034
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
Funds Held for Others$309,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 at its next meeting after preparation.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“All performance and compensation to be paid to lacf's executive director or any other employees are reviewed annually by the executive committee which consists only of independent board members and then a recommendation is made to the entire board for approval.”

Form 990, Page 6, Part VI, Line 15B

“All performance and compensation to be paid to lacf's executive director or any other employees are reviewed annually by the executive committee which consists only of independent board members and then a recommendation is made to the entire board for approval.”

Form 990, Page 6, Part VI, Line 19

“Lacf's organization documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luverne Area Community Foundation
EIN
41-1512905
Phone
5072202424
Address
PO BOX 623, LUVERNE, MN 56156-0623

Signing Officer

Name
Mike Engesser
Title
President
Phone
5072832321
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Engesser
Formed
1992
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Luverne area community foundation is a publicly supported community foundation that attracts, manages, and distributes charitable contributions and grants to its primary service area, rock county, minnesota, which has a population of approximately 10,000.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds are to provide long-term community resources.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECTY/TREAS.
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt022886
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUVERNE AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CONTRIBUTIONS AND GRANTS TO ITS PRIMARY SERVICE AREA, ROCK COUNTY, MINNESOTA, WHICH HAS A POPULATION OF APPROXIMATELY 10,000.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03122504
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IRS990/OtherExpensesGrp/Desc2FARM TO TABLE
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13814
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IRS990/OtherExpensesGrp/TotalAmt119774
IRS990/OtherExpensesGrp/TotalAmt29208
IRS990/OtherExpensesGrp/TotalAmt33814
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IRS990/OtherRevenueMiscGrp/Desc1ALLOC TO FUNDS HELD BY OTHERS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-13896
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13896
IRS990/OtherRevenueTotalAmt053206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012403
IRS990/OtherSalariesAndWagesGrp/TotalAmt053382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/TotalAmt05635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430
IRS990/PrincipalOfficerNm0MIKE ENGESSER
IRS990/PriorPeriodAdjustmentsAmt0-51000
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0810390
IRS990/PYInvestmentIncomeAmt0780424
IRS990/PYOtherExpensesAmt0283940
IRS990/PYOtherRevenueAmt030406
IRS990/PYRevenuesLessExpensesAmt01020385
IRS990/PYSalariesCompEmpBnftPaidAmt057043
IRS990/PYTotalExpensesAmt01151373
IRS990/PYTotalRevenueAmt02171758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04983779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020404
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt04983779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360928
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0844700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04983779
IRS990ScheduleA/TotalSupportAmt05585086
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0668341
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0699378
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052672
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0286425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0668341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03133
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034534
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040639
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115641
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028341
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0341223
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0114869
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0728160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019774
IRS990ScheduleD/ExpensesSubtotalAmt01022295
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019774
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0267589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0267589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019774
IRS990ScheduleD/RevenueSubtotalAmt01539270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE LONG-TERM COMMUNITY RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08761

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,705,967
Liabilities
$344,736
Net assets
$5,361,231
Revenue
$1,559,044
Expenses
$1,042,069
Net income
$516,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.47$7.48$2.86$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.37$5.28$2.16$2.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.40$6.23$2.81$2.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.34$5.36$1.56$1.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.33$4.63$2.17$1.15$1.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.28$3.76$1.13$0.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.87$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.00$0.67$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.86$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$0.75$0.43$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$2.36$0.32$2.05$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.36$0.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.37