Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2023 • EIN 42-1088936

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$48,410

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,556,656

Up $1,140,224 (+15%) from 2022

Net Assets

Up

$7,451,992

Up $705,355 (+10%) from 2022

Liabilities

Up

$1,104,664

Up $434,869 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$685,430

Up $83,275 (+14%) from 2022

Expenses

Up

$638,537

Up $47,198 (+8.0%) from 2022

Net Income

Up

$46,893

Up $36,077 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$8,556,656
Liabilities$1,104,664
Net Assets$7,451,992
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$685,430
Expenses$638,537
Net Income$46,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$2,111,058
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 in Publicly Traded Securities$7,075,543$7,792,013▲ $716,470
Savings and Temporary Cash Investments$336,089$568,473▲ $232,384
Pledges and Grants Receivable$4,800$196,170▲ $191,370
Total Assets$7,416,432$8,556,656▲ $1,140,224
Liabilities
Other Liabilities$554,051$812,589▲ $258,538
Grants Payable$115,000$291,250▲ $176,250
Accounts Payable and Accrued Expenses$744$825▲ $81
Total Liabilities$669,795$1,104,664▲ $434,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,293,539$5,902,285▲ $608,746
Net Assets Without Donor Restrictions$1,453,098$1,549,707▲ $96,609
Total Net Assets Fund Balance$6,746,637$7,451,992▲ $705,355
Total Liabilities and Net Assets / Fund Balance$7,416,432$8,556,656▲ $1,140,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,945,876$1,745▲ $271,838-$2,111,294
2022$2,501,780$36,540▼ $468,947-$1,945,876
2021$2,311,445$44,550▲ $293,733-$2,501,780
2020$2,131,803$3,491▲ $214,899-$2,311,445
2019$1,891,652$200▲ $335,746-$2,131,803
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally TimmerExecutive DirectorPT$47,000$1,410$48,410

Board Members and Trustees

NameTitle
John LehmanPresident
Susan CardVice President
Angi FarleyDirector
Ann LyonsDirector
Bill CalhounDirector
Brian SandermanDirector
Dee VandeventerDirector
Frank EsserDirector
Janelle DarstDirector
Jennifer RodenbeckDirector
Kim BearDirector
Lynn SmithDirector
Russ CurtisDirector
Shirley MernerDirector
Mike SulenticFormer Director
Ron GainesFormer Director
Maureen HendersonSecretary
Tom PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,268
Program Service Revenue
$78,794
Investment Income
$353,368
Other Revenue
$0
All Other Contributions
$253,268
Change in Net Assets
$46,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,023
Revenue Not Reported on Financial Statements
$36,407
Revenue Not Reported on Form 990
$672,599
Total Revenue per Audited Statements
$1,321,622
Total Revenue per Form 990
$685,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,281
Other Expenses$167,674
Salaries, Compensation, and Employee Benefits$52,582
Total Fundraising Expense$14,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,281--$418,281
Other Expenses-$71,666-$71,666
Current Officers, Directors, Trustees, and Key Employees$14,523$26,626$7,261$48,410
Fees for Service Investment Mgmnt Fees-$36,407-$36,407
Advertising$19,150--$19,150
Information Technology-$12,148$3,037$15,185
All Other Expenses-$8,125$2,894$11,019
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$1,252$2,295$625$4,172
Office Expenses$372$2,284$511$3,167
Fees for Services Other-$80-$80
Total Functional Expenses$453,578$170,631$14,328$638,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$638,537
Total Expenses per Audited Statements$616,267
Expenses per Audited Statements$602,130
Expenses Not Reported on Financial Statements$36,407
Expenses Not Reported on Form 990$14,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls LibraryCedar Falls, IACity of Cedar FallsSupport Services$249,332
University of Northern Iowa FoundationCedar Falls, IA501(c)(3)Scholarships$49,868
City of Cedar FallsCedar Falls, IACity of Cedar FallsSupport Services$43,000
James & Meryl Hearst Center for the ArtsCedar Falls, IACity of Cedar FallsSupport Services$13,045
Cedar Falls Pickleball ClubCedar Falls, IA501(c)(3)Support Services$12,500
Child Care Resource & Referral of Northeast IowaWaterloo, IAState of IowaSupport Services$10,000
Cedar Valley Cancer CommitteeWaterloo, IA501(c)(3)Support Services$8,000
Cedar Falls Community TheatreCedar Falls, IA501(c)(3)Support Services$6,000
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$812,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
EIN
42-1088936
Phone
3192685102
Address
PO BOX 546, CEDAR FALLS, IA 50613

Signing Officer

Name
John Lehman
Title
President
Phone
3192685102
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lehman
Formed
1977
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
28

Preparer

Firm
Creative Planning Tax LLC
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson 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/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/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0115000
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012148
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195314
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07792013
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt06746637
IRS990/NetAssetsOrFundBalancesEOYAmt07451992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0658462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01453098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01549707
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt03167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEARLY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071666
IRS990/OtherExpensesGrp/TotalAmt071666
IRS990/OtherLiabilitiesGrp/BOYAmt0554051
IRS990/OtherLiabilitiesGrp/EOYAmt0812589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt01252
IRS990/PayrollTaxesGrp/TotalAmt04172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344285
IRS990/PYInvestmentIncomeAmt0384656
IRS990/PYOtherExpensesAmt0199533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105184
IRS990/PYRevenuesLessExpensesAmt010816
IRS990/PYSalariesCompEmpBnftPaidAmt047521
IRS990/PYTotalExpensesAmt0591339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt064715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0754861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48150
IRS990ScheduleA/PublicSupportPY170Pct00.49950
IRS990ScheduleA/PublicSupportTotal170Amt0798991
IRS990ScheduleA/SubstantialContributorsTotAmt0105442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904433
IRS990ScheduleA/TotalSupportAmt01659294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010542
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02111294
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt097623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02501780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01945876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-468947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02311445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02501780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02131803
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09432

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,556,656
Liabilities
$1,104,664
Net assets
$7,451,992
Revenue
$685,430
Expenses
$638,537
Net income
$46,893
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