Civic Intelligence

Siouxland Community Foundation

990 • Fiscal year 2015 • EIN 42-1323904

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG
505 Fifth Street No 412Sioux City, IA 51101

(712) 293-3303

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$74,130

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,389,547

Up $304,337 (+1.6%) from 2014

Net Assets

Up

$17,083,070

Up $401,849 (+2.4%) from 2014

Liabilities

Down

$2,306,477

Down $97,512 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$3,325,971

Up $233,550 (+7.6%) from 2014

Expenses

Up

$1,894,377

Up $105,951 (+5.9%) from 2014

Net Income

Up

$1,431,594

Up $127,599 (+9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $14,701,712Liabilities 2010: $1,666,852Net Assets 2010: $13,034,8602010Assets 2011: $14,673,828Liabilities 2011: $1,826,217Net Assets 2011: $12,847,6112011Assets 2012: $15,937,837Liabilities 2012: $2,052,542Net Assets 2012: $13,885,2952012Assets 2013: $17,989,333Liabilities 2013: $2,336,391Net Assets 2013: $15,652,9422013Assets 2014: $19,085,210Liabilities 2014: $2,403,989Net Assets 2014: $16,681,2212014Assets 2015: $19,389,547Liabilities 2015: $2,306,477Net Assets 2015: $17,083,0702015Assets 2016: $20,516,834Liabilities 2016: $2,403,082Net Assets 2016: $18,113,7522016Assets 2017: $23,854,529Liabilities 2017: $2,842,812Net Assets 2017: $21,011,7172017Assets 2018: $23,284,190Liabilities 2018: $2,842,681Net Assets 2018: $20,441,5092018Assets 2019: $30,782,842Liabilities 2019: $3,231,260Net Assets 2019: $27,551,5822019Assets 2020: $42,345,352Liabilities 2020: $3,489,224Net Assets 2020: $38,856,1282020Assets 2021: $48,073,662Liabilities 2021: $3,775,708Net Assets 2021: $44,297,9542021Assets 2022: $42,901,751Liabilities 2022: $3,379,204Net Assets 2022: $39,522,5472022Assets 2023: $46,308,469Liabilities 2023: $3,757,089Net Assets 2023: $42,551,3802023Assets 2024: $50,827,690Liabilities 2024: $4,255,181Net Assets 2024: $46,572,5092024

Highlighted filing

2015

Assets$19,389,547
Liabilities$2,306,477
Net Assets$17,083,070
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,503,0632010Expenses 2011: $1,787,7532011Expenses 2012: $2,195,3072012Revenue 2013: $4,080,108Expenses 2013: $2,083,741Net Income 2013: $1,996,3672013Revenue 2014: $3,092,421Expenses 2014: $1,788,426Net Income 2014: $1,303,9952014Revenue 2015: $3,325,971Expenses 2015: $1,894,377Net Income 2015: $1,431,5942015Revenue 2016: $3,042,165Expenses 2016: $2,980,434Net Income 2016: $61,7312016Revenue 2017: $3,088,513Expenses 2017: $2,060,415Net Income 2017: $1,028,0982017Revenue 2018: $4,235,093Expenses 2018: $2,316,049Net Income 2018: $1,919,0442018Revenue 2019: $6,166,288Expenses 2019: $2,280,561Net Income 2019: $3,885,7272019Revenue 2020: $11,101,743Expenses 2020: $2,430,785Net Income 2020: $8,670,9582020Revenue 2021: $5,846,258Expenses 2021: $2,902,001Net Income 2021: $2,944,2572021Revenue 2022: $6,628,636Expenses 2022: $4,278,719Net Income 2022: $2,349,9172022Revenue 2023: $4,546,385Expenses 2023: $5,013,806Net Income 2023: -$467,4212023Revenue 2024: $6,182,316Expenses 2024: $3,729,724Net Income 2024: $2,452,5922024

Highlighted filing

2015

Revenue$3,325,971
Expenses$1,894,377
Net Income$1,431,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$6,270,686
Mission and Program Overview

Mission

The siouxland community foundation is a publicly supported, nonprofit organization established to support and enhance the quality of life in the greater siouxland tri-state area by administering a pool of endowed funds contributed by a variety of donors, individuals, families, corporations and other foundations and responding to emerging and changing needs in siouxland and sustain existing organizations or institutions through grants.

The foundation carries out exclusively charitable activities, primarily in, or for the benefit of, the siouxland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,188,285$17,297,538▲ $109,253
Savings and Temporary Cash Investments$1,372,640$1,635,848▲ $263,208
Cash and Non-Interest-Bearing Accounts$55,972$81,543▲ $25,571
Land, Buildings, and Equipment, Net$17,511$10,944▼ $6,567
Pledges and Grants Receivable$73,450$10,550▼ $62,900
Total Assets$19,047,685$19,389,547▲ $341,862
Other Assets Total$339,827$353,124▲ $13,297
Liabilities
Other Liabilities$1,803,738$1,818,158▲ $14,420
Grants Payable$601,234$488,319▼ $112,915
Total Liabilities$2,404,972$2,306,477▼ $98,495
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,816,020$13,055,711▲ $1,239,691
Temporarily Rstr Net Assets$4,280,089$3,690,484▼ $589,605
Unrestricted Net Assets$546,604$336,875▼ $209,729
Total Net Assets Fund Balance$16,642,713$17,083,070▲ $440,357
Total Liabilities and Net Assets / Fund Balance$19,047,685$19,389,547▲ $341,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,944$8,756$19,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,278,316$1,225,932▲ $1,329,874$8,756$16,746,195
2014$15,247,960$1,040,969▲ $656,980$4,150$16,278,316
2013$13,097,426$794,902▲ $2,218,433$8,491$15,247,960
2012$11,388,429$674,386▲ $1,512,776$-835$13,097,426
2011$11,231,010$618,008▼ $113,194$18,773$11,388,428
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca KrohnExecutive DirectorFT$74,130$74,130

Board Members and Trustees

NameTitle
Charles a KnoepflerGrants Chair
Richard J DehnerPresident
Robert MeisVice President
Amanda E H BellerDirector
John BakerDirector
Kathy K GundersonDirector
Marie L BuckleyDirector
Matthew J BasyeDirector
Matthew J LawlerDirector
Michael H ProsserDirector
Nancy J KentDirector
Pam MillerDirector
Peggy E SmithDirector
Renee M BeaulieuDirector
Ryland DeinertDirector
Todd E DemossDirector
Garrett a SmithInvestment/finance Co-char
Marilyn J HagbergSecretary
Mary E AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,650
Program Service Revenue
$0
Investment Income
$627,513
Other Revenue
$35,808
All Other Contributions
$2,662,650
Change in Net Assets
$1,431,594

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
Real Estate Other1$424,800Appraisal
Total Noncash Contributions1$424,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-834,500
Total Revenue per Audited Statements
$2,491,471
Total Revenue per Form 990
$3,325,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,588,164
Salaries, Compensation, and Employee Benefits$181,771
Other Expenses$124,442
Total Fundraising Expense$43,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,232,714--$1,232,714
Grants to Domestic Individuals$355,450--$355,450
Other Salaries and Wages-$74,800$17,859$92,659
Current Officers, Directors, Trustees, and Key Employees-$55,597$18,532$74,129
Fees for Service Investment Mgmnt Fees-$41,332-$41,332
Payroll Taxes-$13,565$1,418$14,983
Occupancy-$8,055-$8,055
Conferences and Meetings-$6,527-$6,527
All Other Expenses-$4,338$708$5,046
Advertising-$1,535$2,011$3,546
Travel-$2,801$363$3,164
Insurance-$2,810-$2,810
Office Expenses-$1,150$1,123$2,273
Other Expenses-$1,068$1,120$2,188
Total Functional Expenses$1,588,164$263,079$43,134$1,894,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,114
Expenses per Audited Statements$1,894,377
Total Expenses per Form 990$1,894,377
Expenses Not Reported on Form 990$156,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mark Avery StudioMccook Lake, SD-Ccf Busts and Fabrication of Steel Arc/granite Bases$105,454
City of HartleyHartley, IA-Eaton Museum and House Restoration$60,771
Sioux City Community School DistrictSioux City, IA-New Equipment for High School Science Labs$51,705
Kenton Book ConstructionPonca, NE-Ball Field Construction, Graves Park Construction, and Graves Park Ballparks$41,265
Salsbury IndustriesLos Angeles, CA-Elementary Lockers$33,499
Hawarden Regional HealthcareHawarden, IA-Matching Fund for Healthcare$25,000
Akron Park & Recreation BoardAkron, IA-Lefty Swift Playground Improvements$21,434
First Reformed ChurchHull, IA-Hull Sack Pack Program$20,000
Hawarden Park & RecreationHawarden, IA-French Park Playground Equipment$20,000
Sioux City Public Schools FoundationSioux City, IA-Annual Distribution and Academic Excellence Fund$17,500
Precision Data Product IncGrand Rapids, MI-Equipment$17,236
Plymouth CountyLemars, IA-Historical Museum Renovation Project$16,522
Sack Pack ProgramOrange City, IA-Back Pack Program$15,000
West Sioux Community School DistrictHawarden, IA-Positive Behavior Interventions, Indoor Classroom Supplies, and Back Pack Program$13,500
Hawarden Volunteer Fire DepartmentHawarden, IA-Fire Department Thermal and Resotration of 1920 Brockway Chemical$12,500
Scholastics IncJefferson City, MO-Elementary Guided Reading Material$11,972
Horn Memoiral HospitalIda Grove, IA-Specialty Respratory Therapy$11,500
Morningside CollegeSioux City, IA-Annual Distribution and 2015-2016 Season of the Betty Ling Tsang$11,300
First Reformed ChurchOrange City, IA-Building Fund$10,700
Sioux Center Sack Pack ProgramSioux Center, IA-Hunger Free Kids - Sack Pack$10,700
Galva Economic Development CorporationGalva, IA-Electronic Marquee Sign Replacement$10,565
Boyden-hull Community School District FoundationHull, IA-Boyden Centennial Park Batting Cages$10,000
Camp High HopesSioux City, IA-Capital Campaign$10,000
City of CalumetCalumet, IA-Gearing for the Future$10,000
City of Ida GroveIda Grove, IA-Replace Self Contained Breathing$10,000
Clay County Fair Charitable TrustSpencer, IA-Permanent Fencing and Lighting$10,000
Gravnille Imrpovement ClubGranville, IA-City Park Campground$10,000
Holstein Fire & Ambulance AssociationHolstein, IA-Jaws of Life$10,000
Hull Parks & Recreation DepartmentHull, IA-Concession Stand Bathroom Facility$10,000
Ida County Agricultural SocietyIda Grove, IA-Fairground Foodstand Kitchen$10,000
Ida County Community HousingIda Grove, IA-Sidewalk Renovation Project$10,000
Orange City Daycare & Building Blocks PreschoolOrange City, IA-Daycare Expansion$10,000
Spalding Catholic SchoolAlton, IA-Handicap Accessibility Project$10,000
Spencer Community Theatre IncSpencer, IA-Theatre Audio System Redesign$10,000
Hawarden Public LibraryHawarden, IA-Young Adult Library Remake and Learning Through Legos$9,588
Siouxland Human Investment PartnershipSioux City, IA-Annual Grant$9,300
Connecting PointNorfolk, NE-Lcd Project and Install Projector/screen$9,245
City of TurinTurin, IA-Fire Protection$9,089
Robbie Gamble LandscapesWayne, NE-Raise the Rim$9,009
West Mononawhiting Backpack ProgramWhiting, IA-Back Packs$8,510
Briar Cliff UniversitySioux City, IA-Annual Distribution$8,500
Western Iowa Tech Community CollegeSioux City, IA-Annual Distribution$8,500
Siouxland Civic Dance AssociationSioux City, IA-Gus Giordana Dance School, Sleeping Beauty, and Musical Newsies in Omaha$8,472
Seasons Center for Behavioral HealthSpencer, IA-Office Furnishings$8,471
Akron EmsAkron, IA-Pager and Training Equipment$8,310
City of EverlyEverly, IA-Computer Updating and Replacing Equipment$8,224
Sioux City Skateboard AssociationSioux City, IA-Construction on Park$8,200
City of PrimgharPrimghar, IA-Rescue Van Replacement and Evacuation Stair Chair$8,100
City of MauriceMaurice, IA-Park Improvements$8,000
Kids Express DaycareSanborn, IA-Window and Door Replacement Project, Imrpove Energy Efficiency$8,000
City of SoldierSoldier, IA-Replace Bunker Gear$7,912
City of MoorheadMoorhead, IA-Bunker Gear$7,911
Rotary Club of Rock Valley Foundation IncRock Valley, IA-Foster Grandparent Program Building$7,657
Sacred Heart R C ChurchSioux City, IA-General Support$7,600
Hunger Free Kids of Sioux CountySioux Center, IA-Sioux County Back Pack Program$7,500
SIOUX COUNTY FIREMAN'S ASSOCIATIONOrange City, IA-Electronic Hazmat Information$7,228
Hawarden Community Supper CommitteeHartley, IA-Monthly Meal Supper Project$6,800
City of MapletonMapleton, IA-Mapleton and Rotary Park Equipment$6,624
Monona County Fair AssociationBlencoe, IA-Multipurpose Building Project$6,341
Food 4 YouOnawa, IA-Mobile Food Pantry$6,128
Open Cup BoardMapleton, IA-Open Cupboard Food Distribution$6,128
City of SanbornSanborn, IA-Emergency Services Communication$6,000
Hartley Community DaycareHartley, IA-Flooring and Window Renovations$6,000
Hawarden Grace Hill CemetaryHawarden, IA-Cemetary Mapping and Signage$6,000
Siouxland Community Health CenterSioux City, IA-PRENATAL EDUCATION & SUPPORT PROGRAM AND GEORGE'S PLACE CLOTHING CLOSET$6,000
City of RoyalSpencer, IA-Mosquito Sprayer$5,891
Rl Johannsen Community CenterSutherland, IA-Seating for the Future$5,800
S&s Willer IncPilger, NE-Graves Park$5,708
Mapleton Public LibraryMapleton, IA-Library Restrooms$5,675
Sioux City FenceNorth Sioux City, SD-Fencing$5,649
Hinton Community School DistrictHinton, IA-Library and Robotics Laptops$5,622
Miller Building SupplyWakefield, NE-Graves Park$5,541
St Lukes Homes & Services IncSpencer, IA-Wheelchair Minibus$5,500
Elkhorn Fence LLC PcElkhorn, NE-Dugout Foul Line Fencing$5,400
B&r Painting LLCStruble, IA-Museum Renovation$5,285
Arthur Community Fire DepartmentArthur, IA-Thermal Imaging Camera$5,200
Blencoe Fire DepartmentBlencoe, IA-Backpack Program$5,130
Baseball RacksEvergreen Park, IL-Dugout Seating$5,092
Alton Economic DevelopmentAlton, IA-Capital Campaign$5,000
Baum Harmon Mercy HospitalPrimghar, IA-Capital Campaign$5,000
Big Brothers Big Sisters of SiouxlandSioux City, IA-Server Upgrade$5,000
Celebrating Community FoundationSioux City, IA-Celebrating Community Foundation$5,000
Clay County Community FoundationSpencer, IA-Clay County Community Foundation$5,000
Galva Fire DepartmentGalva, IA-Pager Replacement and Handheld Radio$5,000
Hawarden Police DepartmentHawarden, IA-Rms Software Upgrade$5,000
Ida County Conservation BoardIda Grove, IA-Northwestern Depot Restoration Project$5,000
Ida Grove KiwanisIda Grove, IA-Sports Complex Bleachers$5,000
Little Sioux Valley Conservation AssociationPeterson, IA-Snowshow Equipment for Community Education$5,000
Miracle League of Sioux CitySioux City, IA-The Miracle League of Sioux City$5,000
Monona County Veterans MuseumOnawa, IA-Name Plate Replacement$5,000
O'BRIEN COUNTY FAIR BOARDPrimghar, IA-Re-roofing 4-h Non-livestock Building$5,000
Sanborn Fire & Rescue DepartmentSanborn, IA-Firefighter Boots$5,000
Sioux City Symphony Orchestra AssociationSioux City, IA-Sioux City Symphony 100th Anniversary$5,000
Sioux Golf & Country ClubAlton, IA-Sioux Golf & Country Club$5,000
South Sioux City Community FoundationSouth Sioux City, NE-Annual Distribution$5,000
Umo Ho Nation Public SchoolMacy, NE-Grant to School Programs$5,000
Webb Public LibraryWebb, IA-Shelving Replacement$5,000
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
Agency Endowment Funds$1,807,784
Accrued Expenses$10,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“Copy provided to all board members for review. As authorized by the board, the form 990 is closely reviewed and approved by the finance committee.”

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

“A conflict of interest declaration is annually completed & signed by each board member. Board members must abstain from voting when a conflict of interest is present. Abstentions are noted in the minutes.”

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

“Performance of the executive director is reviewed annually by the executive committee using a performance assessment tool. Compiled assessment report is reviewed with executive director. Council of foundation's grant maker's salary & benefits report is used for comparability data.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990's are available for public inspection upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and statements are available for public inspection upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Siouxland Community Foundation
EIN
42-1323904
Phone
7122933303
Address
505 FIFTH STREET NO 412, SIOUX CITY, IA 51101

Signing Officer

Name
Rebecca Krohn
Title
Executive Director
Phone
7122933303
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Krohn
Formed
1987
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
255

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Melissa J Willer
Phone
7122773931
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“Tax years potentially subject to examination of returns by authorities are december 31, 2011, 2012, 2013, 2014 & 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 131,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 131,098.”

Raw XML AppendixShowing 400 of 1,365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA.
IRS990/AdvertisingGrp/FundraisingAmt02011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01535
IRS990/AdvertisingGrp/TotalAmt03546
IRS990/AllOtherContributionsAmt02662650
IRS990/AllOtherExpensesGrp/FundraisingAmt0708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04338
IRS990/AllOtherExpensesGrp/TotalAmt05046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA KROHN
IRS990/BooksInCareOfDetail/PhoneNum07122933303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 FIFTH ST 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055972
IRS990/CashNonInterestBearingGrp/EOYAmt081543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018532
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074129
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06527
IRS990/ConferencesMeetingsGrp/TotalAmt06527
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02662650
IRS990/CYGrantsAndSimilarPaidAmt01588164
IRS990/CYInvestmentIncomeAmt0627513
IRS990/CYOtherExpensesAmt0124442
IRS990/CYOtherRevenueAmt035808
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01431594
IRS990/CYSalariesCompEmpBnftPaidAmt0181771
IRS990/CYTotalExpensesAmt01894377
IRS990/CYTotalFundraisingExpenseAmt043134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03325971
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01588164
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041332
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW J BASYE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J DEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN J HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRETT A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE M BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA E H BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD E DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY K GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY J KENT
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW J LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL H PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES A KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RYLAND DEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MEIS
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA KROHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INVESTMENT/FINANCE CO-CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0328321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01588164
IRS990/GrantsPayableGrp/BOYAmt0601234
IRS990/GrantsPayableGrp/EOYAmt0488319
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0355450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0355450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01232714
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01232714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03273036
IRS990/GrossReceiptsAmt06270686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02810
IRS990/InsuranceGrp/TotalAmt02810
IRS990/InvestmentIncomeGrp/ExclusionAmt0299192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017188285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017297538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010944
IRS990/LandBldgEquipCostOrOtherBssAmt019700
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02944715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016642713
IRS990/NetAssetsOrFundBalancesEOYAmt017083070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-991237
IRS990/NoncashContributionsAmt0424800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/TotalAmt08055
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OfficeExpensesGrp/TotalAmt02273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339827
IRS990/OtherAssetsTotalGrp/EOYAmt0353124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/TotalAmt034362
IRS990/OtherExpensesGrp/TotalAmt19522
IRS990/OtherExpensesGrp/TotalAmt25617
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherLiabilitiesGrp/BOYAmt01803738
IRS990/OtherLiabilitiesGrp/EOYAmt01818158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021829
IRS990/OtherRevenueMiscGrp/ExclusionAmt113979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113979
IRS990/OtherRevenueTotalAmt035808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074800
IRS990/OtherSalariesAndWagesGrp/TotalAmt092659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013565
IRS990/PayrollTaxesGrp/TotalAmt014983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011816020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013055711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010550
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA KROHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02151752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01501932
IRS990/PYInvestmentIncomeAmt0868018
IRS990/PYOtherExpensesAmt0115185
IRS990/PYOtherRevenueAmt032526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01265487
IRS990/PYSalariesCompEmpBnftPaidAmt0169692
IRS990/PYTotalExpensesAmt01786809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01431594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01635848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02688289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02151752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01819406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010112536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01542620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73550
IRS990ScheduleA/PublicSupportPY170Pct00.66330
IRS990ScheduleA/PublicSupportTotal170Amt08571869
IRS990ScheduleA/SubstantialContributorsTotAmt01540667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02688289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02151752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010112536
IRS990ScheduleA/TotalSupportAmt011655156
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0169721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016278316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01225932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016746195
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01909450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,389,547
Liabilities
$2,306,477
Net assets
$17,083,070
Revenue
$3,325,971
Expenses
$1,894,377
Net income
$1,431,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$4.26$46.6$6.18$3.73$2.45
2023Detailed filing. Detailed filing data is available for this year.$46.3$3.76$42.6$4.55$5.01$0.47
2022Detailed filing. Detailed filing data is available for this year.$42.9$3.38$39.5$6.63$4.28$2.35
2021Detailed filing. Detailed filing data is available for this year.$48.1$3.78$44.3$5.85$2.90$2.94
2020Detailed filing. Detailed filing data is available for this year.$42.3$3.49$38.9$11.1$2.43$8.67
2019Detailed filing. Detailed filing data is available for this year.$30.8$3.23$27.6$6.17$2.28$3.89
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.4$4.24$2.32$1.92
2017Detailed filing. Detailed filing data is available for this year.$23.9$2.84$21.0$3.09$2.06$1.03
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.40$18.1$3.04$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$19.4$2.31$17.1$3.33$1.89$1.43
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.40$16.7$3.09$1.79$1.30
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.34$15.7$4.08$2.08$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.05$13.9$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.83$12.8$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.67$13.0$1.50