Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2016 • EIN 41-6017740

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.ROCHESTERAREA.ORG
12 Elton Hills Drive NWRochester, MN 55901

(507) 282-0203

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$131,606

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$30,922,604

Up $2,438,246 (+8.6%) from 2015

Net Assets

Up

$28,608,208

Up $1,660,599 (+6.2%) from 2015

Liabilities

Up

$2,314,396

Up $777,647 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Down

$3,261,706

Down $706,466 (-18%) from 2015

Expenses

Down

$2,533,366

Down $977,944 (-28%) from 2015

Net Income

Up

$728,340

Up $271,478 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,181,232Liabilities 2011: $1,478,731Net Assets 2011: $23,702,5012011Assets 2012: $26,687,629Liabilities 2012: $1,367,792Net Assets 2012: $25,319,8372012Assets 2013: $29,152,594Liabilities 2013: $1,305,254Net Assets 2013: $27,847,3402013Assets 2014: $29,674,862Liabilities 2014: $1,303,064Net Assets 2014: $28,371,7982014Assets 2015: $28,484,358Liabilities 2015: $1,536,749Net Assets 2015: $26,947,6092015Assets 2016: $30,922,604Liabilities 2016: $2,314,396Net Assets 2016: $28,608,2082016Assets 2017: $34,088,271Liabilities 2017: $2,312,857Net Assets 2017: $31,775,4142017Assets 2018: $33,233,432Liabilities 2018: $2,423,750Net Assets 2018: $30,809,6822018Assets 2019: $38,103,860Liabilities 2019: $2,207,297Net Assets 2019: $35,896,5632019Assets 2020: $40,010,430Liabilities 2020: $1,891,442Net Assets 2020: $38,118,9882020Assets 2021: $45,116,721Liabilities 2021: $1,752,240Net Assets 2021: $43,364,4812021Assets 2022: $45,883,774Liabilities 2022: $1,063,097Net Assets 2022: $44,820,6772022Assets 2023: $61,087,038Liabilities 2023: $3,285,807Net Assets 2023: $57,801,2312023Assets 2024: $68,327,174Liabilities 2024: $5,114,905Net Assets 2024: $63,212,2692024

Highlighted filing

2016

Assets$30,922,604
Liabilities$2,314,396
Net Assets$28,608,208
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,064,4802011Expenses 2012: $2,485,0452012Revenue 2013: $4,117,319Expenses 2013: $1,870,115Net Income 2013: $2,247,2042013Revenue 2014: $3,491,258Expenses 2014: $3,076,378Net Income 2014: $414,8802014Revenue 2015: $3,968,172Expenses 2015: $3,511,310Net Income 2015: $456,8622015Revenue 2016: $3,261,706Expenses 2016: $2,533,366Net Income 2016: $728,3402016Revenue 2017: $3,155,428Expenses 2017: $3,551,915Net Income 2017: -$396,4872017Revenue 2018: $5,487,286Expenses 2018: $4,062,599Net Income 2018: $1,424,6872018Revenue 2019: $8,835,070Expenses 2019: $3,876,925Net Income 2019: $4,958,1452019Revenue 2020: $8,656,139Expenses 2020: $6,478,100Net Income 2020: $2,178,0392020Revenue 2021: $11,703,419Expenses 2021: $6,515,333Net Income 2021: $5,188,0862021Revenue 2022: $8,020,869Expenses 2022: $6,828,566Net Income 2022: $1,192,3032022Revenue 2023: $15,867,977Expenses 2023: $6,383,555Net Income 2023: $9,484,4222023Revenue 2024: $11,130,008Expenses 2024: $8,850,518Net Income 2024: $2,279,4902024

Highlighted filing

2016

Revenue$3,261,706
Expenses$2,533,366
Net Income$728,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,894,191
Mission and Program Overview

Mission

Building and enhancing the quality of life in the greater rochester area through philanthropic leadership and community partnerships.

The mission of the rochester area foundation is to strengthen community philanthropy by promoting responsible and informed giving and to assist donors in meeting their charitable objectives. The foundation is dedicated to using its resources to improve the quality of life, promote greater equality of opportunities, and to develop effective methods to assist those in need in the greater rochester area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,330,984$25,392,406▲ $61,422
Land, Buildings, and Equipment, Net$875,903$2,446,191▲ $1,570,288
Savings and Temporary Cash Investments$291,684$1,416,329▲ $1,124,645
Cash and Non-Interest-Bearing Accounts$671,320$479,675▼ $191,645
Pledges and Grants Receivable$542,112$340,812▼ $201,300
Accounts Receivable$0$30,501▲ $30,501
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$28,484,358$30,922,604▲ $2,438,246
Other Assets Total$772,355$816,690▲ $44,335
Liabilities
Other Liabilities$1,387,047$1,208,350▼ $178,697
Mortgage Notes Payable Secured by Investment Property$0$727,379▲ $727,379
Unsecured Notes Loans Payable$0$294,400▲ $294,400
Grants Payable$72,976$67,700▼ $5,276
Accounts Payable and Accrued Expenses$76,726$16,567▼ $60,159
Total Liabilities$1,536,749$2,314,396▲ $777,647
Net Assets / Fund Balance
Unrestricted Net Assets$22,461,248$24,600,166▲ $2,138,918
Temporarily Rstr Net Assets$2,564,717$2,086,398▼ $478,319
Permanently Rstr Net Assets$1,921,644$1,921,644→ $0
Total Net Assets Fund Balance$26,947,609$28,608,208▲ $1,660,599
Total Liabilities and Net Assets / Fund Balance$28,484,358$30,922,604▲ $2,438,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,729$29,271-
Land$239,669--
Equipment$830,793$157,602-
Other Securities$25,392,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,050,796$1,289,256▲ $622,130$806,398$16,349,386
2015$16,918,656$838,735▼ $322,431$692,082$16,050,796
2014$16,871,565$535,458▲ $725,447$606,907$16,918,656
2013$15,324,011$535,290▲ $1,867,171$656,908$16,871,565
2012$13,548,161$1,108,021▲ $1,374,490$358,798$15,324,011
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann StormerExecutive DirectorFT$113,479$18,127$131,606
Karel WeigelInterim Executive DirectorFT$43,769-$43,769

Board Members and Trustees

NameTitle
Wendy ShannonChair
Greg LaytonVice-chair
Mark UtzVice-chair
Don SupallaTrustee
Kathryn LombardoTrustee
Larry KoshireTrustee
Lisa ClarkeTrustee
Mary EhmkeTrustee
Paul GormanTrustee
Steven SpohnTrustee
Walt LingTrustee
Denise KellySecretary
Brad SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,683
Program Service Revenue
$0
Investment Income
$175,504
Other Revenue
$61,519
All Other Contributions
$3,024,683
Change in Net Assets
$728,340

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 Traded55$1,288,205Fair Market Value
Total Noncash Contributions55$1,288,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,250
Revenue Not Reported on Financial Statements
$48,456
Revenue Not Reported on Form 990
$1,546,358
Total Revenue per Audited Statements
$4,759,608
Total Revenue per Form 990
$3,261,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,644,879
Salaries, Compensation, and Employee Benefits$508,834
Other Expenses$379,653
Total Fundraising Expense$122,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,644,879--$1,644,879
Other Salaries and Wages$90,973$193,644$83,917$368,534
Current Officers, Directors, Trustees, and Key Employees$35,075$77,165$28,060$140,300
Depreciation Depletion$19,034$57,803-$76,837
Fees for Services Other-$49,435$10,950$60,385
Fees for Service Investment Mgmnt Fees-$48,456-$48,456
Conferences and Meetings-$15,725-$15,725
Occupancy$3,288$9,987-$13,275
Office Expenses$1,740$5,285-$7,025
Other Expenses$1,667$5,061-$6,728
All Other Expenses-$2,763-$2,763
Travel-$1,504-$1,504
Total Functional Expenses$1,806,886$603,553$122,927$2,533,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,380
Total Expenses per Form 990$2,533,366
Expenses per Audited Statements$2,484,910
Expenses Not Reported on Form 990$212,470
Expenses Not Reported on Financial Statements$48,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald HouseRochester, MN501(c)(3)Operating Support$239,900
Rochester Community & Technical CollegeRochester, MN501(c)(3)Operating Support$68,678
Boys & Girls ClubRochester, MN501(c)(3)Operating Support$63,360
Channel One Food BankRochester, MN501(c)(3)Operating Support$39,392
Yellowstone Recreations FoundationCody, WY501(c)(3)Operating Support$37,000
St Francis of Assisi Catholic ChurchRochester, MN501(c)(3)Operating Support$34,392
Reading CenterRochester, MN501(c)(3)Operating Support$32,600
United Way of Olmsted CountyRochester, MN501(c)(3)Operating Support$26,000
Center City HousingRochester, MN501(c)(3)Operating Support$25,500
Ability Building CenterRochester, MN501(c)(3)Operating Support$21,187
Christ United Methodist ChurchRochester, MN501(c)(3)Operating Support$18,500
City of Rochestersoldiers FieldRochester, MN501(c)(3)Operating Support$16,563
Camp OlsonLongville, MN501(c)(3)Operating Support$16,000
South Dakota State University FoundationBrookings, SD501(c)(3)Operating Support$15,800
Dorothy Day Hospitality HouseRochester, MN501(c)(3)Operating Support$15,300
Covenant HouseNew York, NY501(c)(3)Operating Support$13,757
SEASON'S HOSPICERochester, MN501(c)(3)Operating Support$13,757
Salvation Army Northern DivisionRochester, MN501(c)(3)Operating Support$13,757
St John the Evangelist Catholic ChurchRochester, MN501(c)(3)Operating Support$13,757
Coldwater Foundation for LeadershipGrand Marais, MN501(c)(3)Operating Support$12,000
Southern Mn Regional Legal ServicesRochester, MN501(c)(3)Operating Support$12,000
Edler NetworkRochester, MN501(c)(3)Operating Support$11,000
The Congregational Church UccRochester, MN501(c)(3)Operating Support$11,000
Als Association Minnesota ChapterMinneapolis, MN501(c)(3)Operating Support$10,000
American Jewish Joint Distribution CommitteeNew York, NY501(c)(3)Operating Support$10,000
Cut CircleMenlo Park, CA501(c)(3)Operating Support$10,000
Family MeansStillwater, MN501(c)(3)Operating Support$10,000
Lift for Life Academy Charter SchoolSt Louis, MO501(c)(3)Operating Support$10,000
Nami Se MinnesotaRochester, MN501(c)(3)Operating Support$10,000
ST LUKE'S EPISCOPAL CHURCHRochester, MN501(c)(3)Operating Support$10,000
Save the ChildrenFairfield, CT501(c)(3)Operating Support$10,000
Yellowstone Club Community FoundationBozeman, MT501(c)(3)Operating Support$10,000
Chatfield Public SchoolsChatfield, MN501(c)(3)Operating Support$9,700
Gift of Life Transplant HouseRochester, MN501(c)(3)Operating Support$9,500
Rochester Public School FoundationRochester, MN501(c)(3)Operating Support$8,810
South Central Service CooperativeNorth Mankato, MN501(c)(3)Operating Support$8,600
Winona Stem VillageRochester, MN501(c)(3)Operating Support$8,500
Salvation Army of Olmsted CountyRochester, MN501(c)(3)Operating Support$8,187
Community Dental CareMaplewood, MN501(c)(3)Operating Support$7,500
Rochester Art CenterRochester, MN501(c)(3)Operating Support$7,500
Rochester Youth Hockey AssociationRochester, MN501(c)(3)Operating Support$6,600
Gloria Dei LutheranRochester, MN501(c)(3)Operating Support$6,000
PARALYZED VETERAN'S OF AMERICATopeka, KS501(c)(3)Operating Support$6,000
Redeemer Lutheran ChurchRochester, MN501(c)(3)Operating Support$6,000
Aldrich Memorial NurseryRochester, MN501(c)(3)Operating Support$5,900
Allison Harveyu of Mn-twin CitiesLake City, MN501(c)(3)Operating Support$5,000
Arc Se MnRochester, MN501(c)(3)Operating Support$5,000
Baltimore SchoolBaltimore, MD501(c)(3)Operating Support$5,000
Barnes Area Historical SocietyBarnes, WI501(c)(3)Operating Support$5,000
Byron Public SchoolByron, MN501(c)(3)Operating Support$5,000
CAMBODIAN CHILDREN'S FUNDSanta Monica, CA501(c)(3)Operating Support$5,000
Ironwood Springs Christian RanchStewartville, MN501(c)(3)Operating Support$5,000
Jewish National FundRockville Center, NY501(c)(3)Operating Support$5,000
Legal Assistance of Olmsted CountyRochester, MN501(c)(3)Operating Support$5,000
MINNESOTA CHILDREN'S MUSEUM-ROCHESTERRochester, MN501(c)(3)Operating Support$5,000
National Ms SocietyMinneapolis, MN501(c)(3)Operating Support$5,000
Owatonna FoundationOwatonna, MN501(c)(3)Operating Support$5,000
Pax Christi ChurchRochester, MN501(c)(3)Operating Support$5,000
ROCHESTER PUBLIC SCHOOL'SRochester, MN501(c)(3)Operating Support$5,000
Rochester Civic TheatreRochester, MN501(c)(3)Operating Support$5,000
Rochester Public LibraryRochester, MN501(c)(3)Operating Support$5,000
Second Harvest Food BankSan Carlos, CA501(c)(3)Operating Support$5,000
Somali RebuildRochester, MN501(c)(3)Operating Support$5,000
Warren Miller Performing Arts CenterGallatin Gateway, MT501(c)(3)Operating Support$5,000

International Summary

Offices
0
Employees
0
Spending
$1,000,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,000,000
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
Refundable Advances$579,891
Unitrust Obligations$559,000
Annuities Payable$69,459
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to and discussed by the board before filing.”

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

“Officers, directors, trustees, and key employees are annually required to fill out and sign disclosure form. They must also verbally indicate whether a conflict exists and abstain from voting at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director of the rochester area foundation is determined by the executive committee of the board of directors using comparability data from the council of foundations. The compensation of the organization's officers and key employees is determined by the executive director of the rochester area foundation using comparability data from the council of foundations and increases are based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and/or financial statements may be obtained by the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Area Foundation
EIN
41-6017740
Phone
5072820203
Address
12 ELTON HILLS DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Jennifer Woodford
Title
Executive Director
Phone
5072820203
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Woodford
Formed
1944
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
13
Employees
13
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee has the responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation believes that no significant uncertain tax positions have been taken in its tax returns. At december 31, 2016 generally, the federal and minnesota tax returns for the foundation are open for examination by taxing authorities for the years 2013 to 2015. At december 31, 2016, the foundation did not record any liabilities for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by affiliates 614,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliates 212,470.”

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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/PersonNm8BRAD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY KOSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN STORMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREL WEIGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE ROCHESTER AREA FOUNDATION IS TO STRENGTHEN COMMUNITY PHILANTHROPY BY PROMOTING RESPONSIBLE AND INFORMED GIVING AND TO ASSIST DONORS IN MEETING THEIR CHARITABLE OBJECTIVES. THE FOUNDATION IS DEDICATED TO USING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE, PROMOTE GREATER EQUALITY OF OPPORTUNITIES, AND TO DEVELOP EFFECTIVE METHODS TO ASSIST THOSE IN NEED IN THE GREATER ROCHESTER AREA.
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IRS990/OccupancyGrp/ProgramServicesAmt03288
IRS990/OccupancyGrp/TotalAmt013275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt07025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772355
IRS990/OtherAssetsTotalGrp/EOYAmt0816690
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35061
IRS990/OtherExpensesGrp/ProgramServicesAmt010230
IRS990/OtherExpensesGrp/ProgramServicesAmt11667
IRS990/OtherExpensesGrp/TotalAmt092811
IRS990/OtherExpensesGrp/TotalAmt141297
IRS990/OtherExpensesGrp/TotalAmt212847
IRS990/OtherExpensesGrp/TotalAmt36728
IRS990/OtherLiabilitiesGrp/BOYAmt01387047
IRS990/OtherLiabilitiesGrp/EOYAmt01208350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISC FOR EXEMPT PURPOSE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127067
IRS990/OtherRevenueTotalAmt061519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090973
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340812
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IRS990/PYContributionsGrantsAmt02688796
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IRS990/ReconcilationRevenueExpnssAmt0728340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416329
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02688796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02401041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779558
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413627
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.83690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/AdditionsDuringYearAmt062366
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt054431
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81360
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt029271
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016349386
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016050796
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725447
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016871565
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013548161
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015324011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,922,604
Liabilities
$2,314,396
Net assets
$28,608,208
Revenue
$3,261,706
Expenses
$2,533,366
Net income
$728,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$5.11$63.2$11.1$8.85$2.28
2023Summary only. Only limited summary data is available for this year.$61.1$3.29$57.8$15.9$6.38$9.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$1.06$44.8$8.02$6.83$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$1.75$43.4$11.7$6.52$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.89$38.1$8.66$6.48$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$2.21$35.9$8.84$3.88$4.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$2.42$30.8$5.49$4.06$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$2.31$31.8$3.16$3.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$30.9$2.31$28.6$3.26$2.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$28.5$1.54$26.9$3.97$3.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.7$1.30$28.4$3.49$3.08$0.41
2013Detailed filing. Detailed filing data is available for this year.$29.2$1.31$27.8$4.12$1.87$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.37$25.3$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.48$23.7$2.06