Civic Intelligence

Grand Rapids Area Community Foundation

990 • Fiscal year 2017 • EIN 41-1761590

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.GRACF.ORG
350 NW First Ave No EGrand Rapids, MN 55744

(218) 999-9100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$69,868

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,004,276

Up $2,492,791 (+13%) from 2016

Net Assets

Up

$20,597,364

Up $2,318,918 (+13%) from 2016

Liabilities

Up

$406,912

Up $173,873 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$3,833,762

Up $1,396,982 (+57%) from 2016

Expenses

Down

$1,669,809

Down $227,889 (-12%) from 2016

Net Income

Up

$2,163,953

Up $1,624,871 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,892,035Liabilities 2010: $226,310Net Assets 2010: $11,665,7252010Assets 2011: $12,330,429Liabilities 2011: $299,413Net Assets 2011: $12,031,0162011Assets 2012: $13,708,041Liabilities 2012: $270,511Net Assets 2012: $13,437,5302012Assets 2013: $15,974,466Liabilities 2013: $239,592Net Assets 2013: $15,734,8742013Assets 2014: $17,017,990Liabilities 2014: $257,717Net Assets 2014: $16,760,2732014Assets 2015: $17,198,905Liabilities 2015: $258,013Net Assets 2015: $16,940,8922015Assets 2016: $18,511,485Liabilities 2016: $233,039Net Assets 2016: $18,278,4462016Assets 2017: $21,004,276Liabilities 2017: $406,912Net Assets 2017: $20,597,3642017Assets 2018: $20,485,847Liabilities 2018: $467,065Net Assets 2018: $20,018,7822018Assets 2019: $24,515,040Liabilities 2019: $426,168Net Assets 2019: $24,088,8722019Assets 2020: $27,178,188Liabilities 2020: $331,440Net Assets 2020: $26,846,7482020Assets 2021: $30,863,556Liabilities 2021: $269,803Net Assets 2021: $30,593,7532021Assets 2022: $28,200,490Liabilities 2022: $3,211,748Net Assets 2022: $24,988,7422022Assets 2023: $31,096,735Liabilities 2023: $3,192,206Net Assets 2023: $27,904,5292023Assets 2024: $34,030,673Liabilities 2024: $3,144,634Net Assets 2024: $30,886,0392024

Highlighted filing

2017

Assets$21,004,276
Liabilities$406,912
Net Assets$20,597,364
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,848,0212010Expenses 2011: $1,301,1822011Expenses 2012: $1,334,2252012Revenue 2013: $2,848,212Expenses 2013: $1,603,999Net Income 2013: $1,244,2132013Revenue 2014: $2,699,827Expenses 2014: $1,870,820Net Income 2014: $829,0072014Revenue 2015: $4,048,444Expenses 2015: $1,658,969Net Income 2015: $2,389,4752015Revenue 2016: $2,436,780Expenses 2016: $1,897,698Net Income 2016: $539,0822016Revenue 2017: $3,833,762Expenses 2017: $1,669,809Net Income 2017: $2,163,9532017Revenue 2018: $3,093,463Expenses 2018: $1,445,717Net Income 2018: $1,647,7462018Revenue 2019: $2,966,967Expenses 2019: $1,836,291Net Income 2019: $1,130,6762019Revenue 2020: $4,273,292Expenses 2020: $2,387,292Net Income 2020: $1,886,0002020Revenue 2021: $4,006,320Expenses 2021: $1,876,287Net Income 2021: $2,130,0332021Revenue 2022: $3,717,109Expenses 2022: $2,133,776Net Income 2022: $1,583,3332022Revenue 2023: $3,093,747Expenses 2023: $1,681,236Net Income 2023: $1,412,5112023Revenue 2024: $5,900,060Expenses 2024: $2,504,505Net Income 2024: $3,395,5552024

Highlighted filing

2017

Revenue$3,833,762
Expenses$1,669,809
Net Income$2,163,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,795,082
Mission and Program Overview

Mission

Inspire individuals and organizations to invest in their community to improve the quality of life.

Inspire individuals and organizations to invest in the community to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,628,274$18,913,948▲ $3,285,674
Savings and Temporary Cash Investments$2,874,617$1,191,558▼ $1,683,059
Cash and Non-Interest-Bearing Accounts-$698,415-
Accounts Receivable$1,750$186,634▲ $184,884
Land, Buildings, and Equipment, Net$6,188$13,721▲ $7,533
Prepaid Expenses and Deferred Charges$656$0▼ $656
Total Assets$18,511,485$21,004,276▲ $2,492,791
Liabilities
Other Liabilities$231,819$406,310▲ $174,491
Accounts Payable and Accrued Expenses$1,220$355▼ $865
Grants Payable-$247-
Total Liabilities$233,039$406,912▲ $173,873
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,000,000$14,316,636▲ $12,316,636
Temporarily Rstr Net Assets-$5,736,607-
Unrestricted Net Assets$16,278,446$544,121▼ $15,734,325
Total Net Assets Fund Balance$18,278,446$20,597,364▲ $2,318,918
Total Liabilities and Net Assets / Fund Balance$18,511,485$21,004,276▲ $2,492,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,721$46,533$60,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,132,720$735,261▲ $2,055,387-$17,377,404
2016$2,000,000---$2,000,000
2015$2,000,000---$2,000,000
2014$2,000,000---$2,000,000
2013$2,000,000---$2,000,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FultonExecutive DirectorFT$69,868$69,868

Board Members and Trustees

NameTitle
Steven BurggrafBoard Chair
Kelly KirwinChair Elect
Rhett JohnsonVice Chair
Cynthia MargoBoard Member
Daryl ErdmanBoard Member
Dennis AndersonBoard Member
Jim LamkeBoard Member
Julie WilcoxBoard Member
Kathy DodgeBoard Member
Mike LentzBoard Member
Paul UndelandBoard Member
Russ WhiteBoard Member
Susan LynchBoard Member
Sonha MerrildSecretary
Keith AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,131
Program Service Revenue
$0
Investment Income
$2,349,631
Other Revenue
$0
All Other Contributions
$1,484,131
Change in Net Assets
$2,163,953

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 Traded11$165,664Fair Market Value
Total Noncash Contributions11$165,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,833,762
Total Revenue per Form 990
$3,833,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,317,553
Salaries, Compensation, and Employee Benefits$231,645
Other Expenses$120,611
Total Fundraising Expense$26,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,045,673--$1,045,673
Grants to Domestic Orgs$271,880--$271,880
Other Salaries and Wages$64,345$66,907$6,291$137,543
Current Officers, Directors, Trustees, and Key Employees$45,414$13,974$10,480$69,868
Occupancy$18,882$13,915$2,885$35,682
Information Technology$13,002$9,581$1,987$24,570
Office Expenses$6,882$11,352$892$19,126
Payroll Taxes$8,397$6,187$1,283$15,867
Conferences and Meetings$6,689$743-$7,432
Fees for Services Accounting$743$6,687-$7,430
Pension Plan Contributions$3,088$2,276$472$5,836
Fees for Services Management$527$4,742-$5,269
Advertising$2,330-$777$3,107
Other Employee Benefits$1,339$987$205$2,531
Travel$2,255$251-$2,506
Depreciation Depletion$1,306$962$199$2,467
Insurance$1,272$937$195$2,404
Other Expenses$1,989$1,383$458$1,383
Fees for Services Other$122$1,098-$1,220
All Other Expenses$146$218-$364
Total Functional Expenses$1,499,277$144,408$26,124$1,669,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,809
Total Expenses per Audited Statements$1,669,809
Total Expenses per Form 990$1,669,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ictv IncGrand Rapids, MN501(c)(3)Capital Improvements$50,000
North Homes Children and Family ServicesGrand Rapids, MN501(c)(3)Outdoor Recreation Equipment$46,381
Grand Rapids Band BoostersGrand Rapids, MNHigh School BandPurchase Equipment and Uniforms$30,000
St Joseph SchoolGrand Rapids, MNSchoolUnrestricted Gift$22,520
Second Harvest Central Food BankGrand Rapids, MN501(c)(3)Unrestricted Gifts, Kids-packs-to-go, Grand Rapids Food Shelf, Addressing Health Disparity in the Grand Rapids Area, Holiday Program$22,050
Westwood Lutheran ChurchMinneapolis, MNChurchUnrestricted Gift, Act Program$18,000
Eldercircle IncGrand Rapids, MN501(c)(3)Unrestricted Gift$17,680
Salvation Army of Itasca CountyGrand Rapids, MN501(c)(3)Unrestricted Gifts, a Bed to Sleep in$11,100
Grand Itasca FoundationGrand Rapids, MN501(c)(3)Building Fund$10,700
Itasca Economic Development CorporationGrand Rapids, MN501(c)(3)Unrestricted Gift, Rail Initiative Pre-engineering Report$10,000
Reif Arts CouncilGrand Rapids, MN501(c)(3)Unrestricted Gifts, Capital Campaign$9,650
Boys & Girls Club of Grand Rapids and GreenwayGrand Rapids, MN501(c)(3)Unrestricted Gift and Local Programs$7,000
ST ANDREW'S LUTHERAN CHURCHGrand Rapids, MNChurchUnrestricted Gift$6,000
ISD #319Nashwauk, MNSchoolSchool Programs$5,500
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
Cga Payables$242,711
Funds Held for Others$163,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the finance and stewardship committee and presented to the board of directors for further review and final approval. This includes an audit presentation to the board of directors by the auditing agency.”

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

“The conflict of interest policy (attachment 5 to organizational policies) delineates the responsibilities of all board members and staff of the community foundation. This policy is personally signed on an annual basis at the annual meeting or as soon as available thereafter; records are maintained in the executive director's office. Conflicts of interest are rare, but board processes account for regular reminders and enforcement as needed.”

Form 990, Part VI, Section B, Line 15

“Board officers are not compensated. Per bylaws, the governance committee has responsibility to "recommend for approval by the board compensation for the executive director and key staff". This is accomplished at the yearly october board meeting. Compensation is generally determined by comparison to the latest salary tables as published by the council on foundations. Longevity, market performance, inflation, and merit can impact compensation on a year-to-year basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including bylaws and policies are available upon request; also available to board members on the board web portal. 990s and audit reports (recent 3 years) are available on both the organizational website as well as on guidestar, or as requested directly from the staff.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Area Community Foundation
EIN
41-1761590
Phone
2189999100
Address
350 NW FIRST AVE NO E, GRAND RAPIDS, MN 55744

Signing Officer

Name
Christopher Fulton
Title
Executive Director
Phone
2189999100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fulton
Formed
1993
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason R Neumann
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01930973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01317553
IRS990/GrantsPayableGrp/EOYAmt0247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01045673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01045673
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0271880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0271880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04892293
IRS990/GrossReceiptsAmt06795082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01987
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09581
IRS990/InformationTechnologyGrp/ProgramServicesAmt013002
IRS990/InformationTechnologyGrp/TotalAmt024570
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt01272
IRS990/InsuranceGrp/TotalAmt02404
IRS990/InvestmentIncomeGrp/ExclusionAmt0418658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015628274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018913948
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013721
IRS990/LandBldgEquipCostOrOtherBssAmt060254
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02961320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE INDIVIDUALS AND ORGANIZATIONS TO INVEST IN THEIR COMMUNITY TO IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018278446
IRS990/NetAssetsOrFundBalancesEOYAmt020597364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01930973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01930973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02885
IRS990/OccupancyGrp/ManagementAndGeneralAmt013915
IRS990/OccupancyGrp/ProgramServicesAmt018882
IRS990/OccupancyGrp/TotalAmt035682
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011352
IRS990/OfficeExpensesGrp/ProgramServicesAmt06882
IRS990/OfficeExpensesGrp/TotalAmt019126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02531
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1ASSESSMENT FOR SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ProgramServicesAmt02996
IRS990/OtherExpensesGrp/ProgramServicesAmt11989
IRS990/OtherExpensesGrp/TotalAmt05662
IRS990/OtherExpensesGrp/TotalAmt11989
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherLiabilitiesGrp/BOYAmt0231819
IRS990/OtherLiabilitiesGrp/EOYAmt0406310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt08397
IRS990/PayrollTaxesGrp/TotalAmt015867
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03088
IRS990/PensionPlanContributionsGrp/TotalAmt05836
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014316636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER FULTON
IRS990/PriorPeriodAdjustmentsAmt0154965
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01910065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01322010
IRS990/PYInvestmentIncomeAmt0322194
IRS990/PYOtherExpensesAmt0362320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204521
IRS990/PYRevenuesLessExpensesAmt0539082
IRS990/PYSalariesCompEmpBnftPaidAmt0213368
IRS990/PYTotalExpensesAmt01897698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02163953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02874617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191558
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02094840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02066990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09682880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882629
IRS990ScheduleA/PublicSupportCY170Pct00.81470
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt09422665
IRS990ScheduleA/SubstantialContributorsTotAmt0260215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02126854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02066990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09682880
IRS990ScheduleA/TotalSupportAmt011565509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015132720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0735261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017377404
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0545964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02055387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0374049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,004,276
Liabilities
$406,912
Net assets
$20,597,364
Revenue
$3,833,762
Expenses
$1,669,809
Net income
$2,163,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$3.14$30.9$5.90$2.50$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.19$27.9$3.09$1.68$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.21$25.0$3.72$2.13$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.27$30.6$4.01$1.88$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.33$26.8$4.27$2.39$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.43$24.1$2.97$1.84$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.47$20.0$3.09$1.45$1.65
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.41$20.6$3.83$1.67$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.23$18.3$2.44$1.90$0.54
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.26$16.9$4.05$1.66$2.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.26$16.8$2.70$1.87$0.83
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.24$15.7$2.85$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.27$13.4$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$1.85