Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1088936

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$31,555

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,198,956

Up $914,658 (+13%) from 2018

Net Assets

Up

$7,277,897

Up $992,417 (+16%) from 2018

Liabilities

Down

$921,059

Down $77,759 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Down

$703,770

Down $74,417 (-9.6%) from 2018

Expenses

Up

$455,087

Up $16,662 (+3.8%) from 2018

Net Income

Down

$248,683

Down $91,079 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$8,198,956
Liabilities$921,059
Net Assets$7,277,897
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$703,770
Expenses$455,087
Net Income$248,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,033,202
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$3,429,352$4,607,421▲ $1,178,069
Investments in Publicly Traded Securities$2,927,737$3,235,015▲ $307,278
Savings and Temporary Cash Investments$927,209$322,120▼ $605,089
Pledges and Grants Receivable-$34,400-
Total Assets$7,284,298$8,198,956▲ $914,658
Liabilities
Other Liabilities$554,395$544,831▼ $9,564
Grants Payable$443,500$375,500▼ $68,000
Accounts Payable and Accrued Expenses$923$728▼ $195
Total Liabilities$998,818$921,059▼ $77,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,006,692$5,716,828▲ $710,136
Net Assets Without Donor Restrictions$1,278,788$1,561,069▲ $282,281
Total Net Assets Fund Balance$6,285,480$7,277,897▲ $992,417
Total Liabilities and Net Assets / Fund Balance$7,284,298$8,198,956▲ $914,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$738,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,697,833$4,583▲ $1,062,120-$6,529,508
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi SweetExecutive DirectorPT$30,636$919$31,555

Board Members and Trustees

NameTitle
Russell CurtisPresident
David DeaverVice President
Bill CalhounDirector
Brian SandermanDirector
Carol LillyDirector
Craig JohnsonDirector
Eryn ReillyDirector
Frank EsserDirector
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
$154,219
Program Service Revenue
$82,611
Investment Income
$466,940
Other Revenue
$0
All Other Contributions
$154,219
Change in Net Assets
$248,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,191
Revenue Not Reported on Financial Statements
$32,579
Revenue Not Reported on Form 990
$756,700
Total Revenue per Audited Statements
$1,427,891
Total Revenue per Form 990
$703,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,772
Other Expenses$162,225
Salaries, Compensation, and Employee Benefits$34,090
Total Fundraising Expense$12,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,772--$258,772
Fees for Service Investment Mgmnt Fees-$32,579-$32,579
Current Officers, Directors, Trustees, and Key Employees$1,451$22,215$7,889$31,555
Information Technology-$17,008-$17,008
Advertising-$11,909$4,324$16,233
Fees for Services Accounting-$11,250-$11,250
Other Expenses-$4,000-$4,000
Payroll Taxes$117$1,784$634$2,535
Travel-$1,699-$1,699
Insurance-$1,512-$1,512
Office Expenses-$1,262-$1,262
All Other Expenses-$1,252-$1,252
Fees for Services Other-$500-$500
Total Functional Expenses$260,340$181,900$12,847$455,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$455,087
Total Expenses per Audited Statements$435,474
Expenses per Audited Statements$422,508
Expenses Not Reported on Financial Statements$32,579
Expenses Not Reported on Form 990$12,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls LibraryCedar Falls, IACity of Cedar FallsSupport Services$153,466
Cedar Falls Iowa Historical SocietyCedar Falls, IA501(c)(3)Facility for Education and Curation$15,000
Community Main StCedar Falls, IA501(c)(3)Support Services$14,202
Sturgis Falls CelebrationCedar Falls, IA501(c)(3)Support Services$10,000
Waterloo Community Schools FoundationWaterloo, IA501(c)(3)Support Services$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$544,831
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 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
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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Curtis
Formed
1977
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
30

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0307975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0258772
IRS990/GrantsPayableGrp/BOYAmt0443500
IRS990/GrantsPayableGrp/EOYAmt0375500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04637407
IRS990/GrossReceiptsAmt05033202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017008
IRS990/InformationTechnologyGrp/TotalAmt017008
IRS990/InsuranceGrp/ManagementAndGeneralAmt01512
IRS990/InsuranceGrp/TotalAmt01512
IRS990/InvestmentIncomeGrp/ExclusionAmt0158965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03429352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04607421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02927737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03235015
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04329432
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/NetAssetsOrFundBalancesBOYAmt06285480
IRS990/NetAssetsOrFundBalancesEOYAmt07277897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0743734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01561069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/TotalAmt01262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEARLY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/TotalAmt074930
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherLiabilitiesGrp/BOYAmt0554395
IRS990/OtherLiabilitiesGrp/EOYAmt0544831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117
IRS990/PayrollTaxesGrp/TotalAmt02535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249093
IRS990/PYInvestmentIncomeAmt0418598
IRS990/PYOtherExpensesAmt0156742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085054
IRS990/PYRevenuesLessExpensesAmt0339762
IRS990/PYSalariesCompEmpBnftPaidAmt032590
IRS990/PYTotalExpensesAmt0438425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322120
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/CurrentTaxYearAmt0154219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40770
IRS990ScheduleA/PublicSupportPY170Pct00.41520
IRS990ScheduleA/PublicSupportTotal170Amt0502499
IRS990ScheduleA/SubstantialContributorsTotAmt0160566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663065
IRS990ScheduleA/TotalSupportAmt01232642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05697833
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06529508
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0204563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0105783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06500792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05697833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256790

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,198,956
Liabilities
$921,059
Net assets
$7,277,897
Revenue
$703,770
Expenses
$455,087
Net income
$248,683
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