Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2018 • EIN 42-1088936

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.CF-COMMUNITYFOUNDATION.ORG
PO Box 546Cedar Falls, IA 50613

(319) 268-5102

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$30,342

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,284,298

Down $309,478 (-4.1%) from 2017

Net Assets

Down

$6,285,480

Down $600,951 (-8.7%) from 2017

Liabilities

Up

$998,818

Up $291,473 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$778,187

Up $99,402 (+15%) from 2017

Expenses

Up

$438,425

Up $64,885 (+17%) from 2017

Net Income

Up

$339,762

Up $34,517 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $5,057,981Liabilities 2010: $0Net Assets 2010: $5,057,9812010Assets 2011: $4,710,828Liabilities 2011: $0Net Assets 2011: $4,710,8282011Assets 2012: $5,215,005Liabilities 2012: $0Net Assets 2012: $5,215,0052012Assets 2013: $5,839,382Liabilities 2013: $0Net Assets 2013: $5,839,3822013Assets 2014: $5,677,918Liabilities 2014: $245,833Net Assets 2014: $5,432,0852014Assets 2015: $5,587,193Liabilities 2015: $641,913Net Assets 2015: $4,945,2802015Assets 2016: $6,585,528Liabilities 2016: $662,691Net Assets 2016: $5,922,8372016Assets 2017: $7,593,776Liabilities 2017: $707,345Net Assets 2017: $6,886,4312017Assets 2018: $7,284,298Liabilities 2018: $998,818Net Assets 2018: $6,285,4802018Assets 2019: $8,198,956Liabilities 2019: $921,059Net Assets 2019: $7,277,8972019Assets 2020: $8,971,589Liabilities 2020: $857,166Net Assets 2020: $8,114,4232020Assets 2021: $9,457,675Liabilities 2021: $849,579Net Assets 2021: $8,608,0962021Assets 2022: $7,416,432Liabilities 2022: $669,795Net Assets 2022: $6,746,6372022Assets 2023: $8,556,656Liabilities 2023: $1,104,664Net Assets 2023: $7,451,9922023Assets 2024: $9,167,705Liabilities 2024: $1,155,217Net Assets 2024: $8,012,4882024

Highlighted filing

2018

Assets$7,284,298
Liabilities$998,818
Net Assets$6,285,480
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $123,6412010Expenses 2011: $425,2822011Revenue 2012: $324,785Expenses 2012: $227,844Net Income 2012: $96,9412012Revenue 2013: $514,155Expenses 2013: $289,322Net Income 2013: $224,8332013Revenue 2014: $629,009Expenses 2014: $435,051Net Income 2014: $193,9582014Revenue 2015: $463,347Expenses 2015: $550,291Net Income 2015: -$86,9442015Revenue 2016: $1,128,637Expenses 2016: $356,813Net Income 2016: $771,8242016Revenue 2017: $678,785Expenses 2017: $373,540Net Income 2017: $305,2452017Revenue 2018: $778,187Expenses 2018: $438,425Net Income 2018: $339,7622018Revenue 2019: $703,770Expenses 2019: $455,087Net Income 2019: $248,6832019Revenue 2020: $277,160Expenses 2020: $231,598Net Income 2020: $45,5622020Revenue 2021: $844,210Expenses 2021: $850,063Net Income 2021: -$5,8532021Revenue 2022: $602,155Expenses 2022: $591,339Net Income 2022: $10,8162022Revenue 2023: $685,430Expenses 2023: $638,537Net Income 2023: $46,8932023Revenue 2024: $1,135,167Expenses 2024: $693,150Net Income 2024: $442,0172024

Highlighted filing

2018

Revenue$778,187
Expenses$438,425
Net Income$339,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,327,330
Mission and Program Overview

Mission

Support of youth development, intellectual and cultural development, quality recreation, preservation of historical assets and natural beauty of the local community, and financial assistance to students within the cedar falls area.

Support cultural, scholarly, recreational, literary, and artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,234,282$3,429,352▲ $195,070
Investments in Publicly Traded Securities$3,772,139$2,927,737▼ $844,402
Savings and Temporary Cash Investments$302,627$927,209▲ $624,582
Cash and Non-Interest-Bearing Accounts$284,728$0▼ $284,728
Total Assets$7,593,776$7,284,298▼ $309,478
Liabilities
Other Liabilities$415,494$554,395▲ $138,901
Grants Payable$319,980$443,500▲ $123,520
Accounts Payable and Accrued Expenses$917$923▲ $6
Total Liabilities$736,391$998,818▲ $262,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,583,021$3,867,668▼ $715,353
Unrestricted Net Assets$1,135,340$1,278,788▲ $143,448
Permanently Rstr Net Assets$1,139,024$1,139,024→ $0
Total Net Assets Fund Balance$6,857,385$6,285,480▼ $571,905
Total Liabilities and Net Assets / Fund Balance$7,593,776$7,284,298▼ $309,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$645,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,500,792$31,756▼ $472,142-$5,697,833
2017$5,750,366$53,103▲ $996,178-$6,500,792
2016$4,612,184$1,080,681▲ $313,647-$5,750,366
2015$5,307,083$43,449▼ $11,059$273,563$4,612,184
2014$5,496,529$1,566▲ $174,645$25,332$5,307,083
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi SweetExecutive DirectorPT$29,458$884$30,342

Board Members and Trustees

NameTitle
Russell CurtisPresident
David DeaverVice President
Bill CalhounDirector
Brian SandermanDirector
Carol LillyDirector
Craig JohnsonDirector
Eryn ReillyDirector
Janelle DarstDirector
Jennifer RodenbeckDirector
Joanne Latta ReevesDirector
Mark RipplingerDirector
Ryan CoseDirector
Shannon ClossonDirector
Shirley MernerDirector
Tom PaulsenDirector
Ty KimbleDirector
William KahlerDirector
Judith HarringtonSecretary
John LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,535
Program Service Revenue
$85,054
Investment Income
$418,598
Other Revenue
$0
All Other Contributions
$274,535
Change in Net Assets
$339,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,990
Revenue Not Reported on Financial Statements
$31,197
Revenue Not Reported on Form 990
$-903,647
Total Revenue per Audited Statements
$-156,657
Total Revenue per Form 990
$778,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,093
Other Expenses$156,742
Salaries, Compensation, and Employee Benefits$32,590
Total Fundraising Expense$9,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,093--$249,093
Fees for Service Investment Mgmnt Fees-$31,197-$31,197
Current Officers, Directors, Trustees, and Key Employees$394$20,846$9,102$30,342
Advertising-$24,278-$24,278
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$4,894-$4,894
Other Expenses-$3,085-$3,085
Payroll Taxes$29$1,545$674$2,248
All Other Expenses-$2,196-$2,196
Insurance-$1,752-$1,752
Travel-$1,357-$1,357
Information Technology-$500-$500
Total Functional Expenses$249,516$179,133$9,776$438,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$438,425
Total Expenses per Audited Statements$415,248
Expenses per Audited Statements$407,228
Expenses Not Reported on Financial Statements$31,197
Expenses Not Reported on Form 990$8,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls LibraryCedar Falls, IACity of Cedar FallsSupport Services$60,244
University of Northern Iowa FoundationCedar Falls, IA501(c)(3)Scholarships and Rennovation$21,968
BEAU'S BEAUTIFUL BLESSINGS INCCedar Falls, IA501(c)(3)Capital Improvements$10,000
Cedar Falls Iowa Hisorical SocietyCedar Falls, IA501(c)(3)Faciltiy for Education and Curation$10,000
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
Funds Managed for Others$554,395
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
No
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

“A draft copy of the form 990 was sent to the president and treasurer for review. A final copy of the form 990 was sent to all board members prior to filing.”

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

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on an annual evaluation by the executive committee and a salary comparison study performed. The executive committee makes a recommendation to the board of dirctors who approve the salary through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Community Foundation Inc
EIN
42-1088936
Phone
3192685102
Address
PO BOX 546, CEDAR FALLS, IA 50613

Signing Officer

Name
Russell Curtis
Title
President
Phone
3192685102
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Curtis
Formed
1977
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are established to invest a gift of money and generate spendable income. The investment generates as much spendable income as possible while growing the fund and fulfilling the donors' intent.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0290717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0249093
IRS990/GrantsPayableGrp/BOYAmt0319980
IRS990/GrantsPayableGrp/EOYAmt0443500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0839860
IRS990/GrossReceiptsAmt01327330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/TotalAmt01752
IRS990/InvestmentIncomeGrp/ExclusionAmt0127881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03234282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03429352
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03772139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02927737
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0549143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CEDAR FALLS COMMUNITY FOUNDATION INSPIRES AND CONNECTS INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TO ENHANCE OUR COMMUNITY, SUPPORT NON-PROFITS, ELEVATE EDUCATIONAL OPPORTUNITIES, AND BUILD LEGACIES THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06857385
IRS990/NetAssetsOrFundBalancesEOYAmt06285480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-911667
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OfficeExpensesGrp/TotalAmt04894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEARLY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13085
IRS990/OtherExpensesGrp/TotalAmt079483
IRS990/OtherExpensesGrp/TotalAmt13085
IRS990/OtherLiabilitiesGrp/BOYAmt0415494
IRS990/OtherLiabilitiesGrp/EOYAmt0554395
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt029
IRS990/PayrollTaxesGrp/TotalAmt02248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01139024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01139024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213313
IRS990/PYInvestmentIncomeAmt0356092
IRS990/PYOtherExpensesAmt0126966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074957
IRS990/PYRevenuesLessExpensesAmt0305245
IRS990/PYSalariesCompEmpBnftPaidAmt033261
IRS990/PYTotalExpensesAmt0373540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/31/16 AMOUNT: 904312. DESCRIPTION: CASH DATE: 12/31/18 AMOUNT: 212721.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41520
IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt0455708
IRS990ScheduleA/SubstantialContributorsTotAmt0136839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592547
IRS990ScheduleA/TotalSupportAmt01097553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0105783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06500792
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05697833
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0256790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-472142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt093398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05750366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06500792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0996178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt073079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04612184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01080681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05750366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05307083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04612184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0386779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0273563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05496529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05307083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0306118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174645

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,284,298
Liabilities
$998,818
Net assets
$6,285,480
Revenue
$778,187
Expenses
$438,425
Net income
$339,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.16$8.01$1.14$0.69$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.56$1.10$7.45$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.67$6.75$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.85$8.61$0.84$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.86$8.11$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.92$7.28$0.70$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.28$1.00$6.29$0.78$0.44$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.71$6.89$0.68$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.66$5.92$1.13$0.36$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.64$4.95$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$5.68$0.25$5.43$0.63$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.51$0.29$0.22
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.32$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.12