Civic Intelligence

Monroe County Iowa Community Foundation

990 • Fiscal year 2018 • EIN 42-1427739

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A

Refreshing map…

1 Benton Avenue WestAlbia, IA 52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,382,195

Down $77,929 (-3.2%) from 2017

Net Assets

Down

$2,382,195

Down $77,929 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$408,799

Up $185,348 (+83%) from 2017

Expenses

Up

$172,972

Up $62,821 (+57%) from 2017

Net Income

Up

$235,827

Up $122,527 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,326,348Liabilities 2011: $0Net Assets 2011: $1,326,3482011Assets 2012: $1,776,336Liabilities 2012: $1,400Net Assets 2012: $1,774,9362012Assets 2013: $1,978,979Liabilities 2013: $1,400Net Assets 2013: $1,977,5792013Assets 2014: $2,040,432Liabilities 2014: $0Net Assets 2014: $2,040,4322014Assets 2015: $1,985,522Liabilities 2015: $0Net Assets 2015: $1,985,5222015Assets 2016: $2,156,307Liabilities 2016: $0Net Assets 2016: $2,156,3072016Assets 2017: $2,460,124Liabilities 2017: $0Net Assets 2017: $2,460,1242017Assets 2018: $2,382,195Liabilities 2018: $0Net Assets 2018: $2,382,1952018Assets 2019: $2,903,383Liabilities 2019: $0Net Assets 2019: $2,903,3832019Assets 2020: $2,928,716Liabilities 2020: $0Net Assets 2020: $2,928,7162020Assets 2021: $2,967,759Liabilities 2021: $0Net Assets 2021: $2,967,7592021Assets 2022: $2,760,692Liabilities 2022: $0Net Assets 2022: $2,760,6922022Assets 2023: $3,279,512Liabilities 2023: $0Net Assets 2023: $3,279,5122023Assets 2024: $3,652,811Liabilities 2024: $0Net Assets 2024: $3,652,8112024

Highlighted filing

2018

Assets$2,382,195
Liabilities$0
Net Assets$2,382,195
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $269,645Expenses 2011: $96,657Net Income 2011: $172,9882011Revenue 2012: $430,233Expenses 2012: $98,406Net Income 2012: $331,8272012Revenue 2013: $74,481Expenses 2013: $90,777Net Income 2013: -$16,2962013Revenue 2014: $248,086Expenses 2014: $281,193Net Income 2014: -$33,1072014Revenue 2015: $158,074Expenses 2015: $136,558Net Income 2015: $21,5162015Revenue 2016: $160,110Expenses 2016: $130,331Net Income 2016: $29,7792016Revenue 2017: $223,451Expenses 2017: $110,151Net Income 2017: $113,3002017Revenue 2018: $408,799Expenses 2018: $172,972Net Income 2018: $235,8272018Revenue 2019: $415,840Expenses 2019: $149,802Net Income 2019: $266,0382019Revenue 2020: $642,495Expenses 2020: $602,548Net Income 2020: $39,9472020Revenue 2021: $978,623Expenses 2021: $607,464Net Income 2021: $371,1592021Revenue 2022: $523,210Expenses 2022: $264,846Net Income 2022: $258,3642022Revenue 2023: $439,152Expenses 2023: $224,508Net Income 2023: $214,6442023Revenue 2024: $651,006Expenses 2024: $577,168Net Income 2024: $73,8382024

Highlighted filing

2018

Revenue$408,799
Expenses$172,972
Net Income$235,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,425,558
Mission and Program Overview

Mission

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation andmaintenance; and agriculture, natural resource and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,429$1,280,565▼ $419,864
Savings and Temporary Cash Investments$650,295$870,283▲ $219,988
Cash and Non-Interest-Bearing Accounts$89,400$211,347▲ $121,947
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$2,460,124$2,382,195▼ $77,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,423,287$1,458,036▲ $34,749
Permanently Rstr Net Assets$617,897$617,897→ $0
Unrestricted Net Assets$418,940$306,262▼ $112,678
Total Net Assets Fund Balance$2,460,124$2,382,195▼ $77,929
Total Liabilities and Net Assets / Fund Balance$2,460,124$2,382,195▼ $77,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$591,067-▼ $43,917-$530,088
2017$541,144-▲ $66,931-$591,067
2016$505,287-▲ $49,583-$541,144
2015$535,314-▼ $6,796-$505,287
2014$543,254-▲ $34,560-$535,314
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin KnessPresident
Brenda WynnDirector
Carroll RhineDirector
Linda DavisDirector
Dan TometichSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,459
Program Service Revenue
$0
Investment Income
$144,159
Other Revenue
$181
All Other Contributions
$215,098
Change in Net Assets
$235,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,118
Other Expenses$47,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,868--$88,868
Grants to Domestic Individuals$36,250--$36,250
Fees for Services Accounting-$14,295-$14,295
Other Expenses$8,986--$8,986
Fees for Services Other-$279-$279
Office Expenses-$128-$128
Total Functional Expenses$158,270$14,702$0$172,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albia Area Improvement AssociationAlbia, IA501 C 3Purchase Real Estate$30,000
Monroe County Conservation BoardAlbia, IAGovSports Field Improvement$20,000
Albia Chamber of CommerceAlbia, IA501 C 6Community Event$10,000
Albia High School Clay Target ProgramAlbia, IA501 C 3Target Range$10,000
King Opera House IncAlbia, IA501 C 3Building Improvement$5,968
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed individually by all members of the board.”

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

“Done by all memebers of the board on the other members of the board. All done taking into account that there are no perceived or actual conflict ofinterest issues.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monroe County Iowa Community
EIN
42-1427739
Phone
6419327233
Address
1 BENTON AVENUE WEST, ALBIA, IA 52531

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
6419327233
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“Scholarships to residents of the county, or adjoining counties.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt0798118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798118
IRS990ScheduleA/TotalSupportAmt01074775
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/AdministrativeExpensesAmt062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0591067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0530088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0591067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0505287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0535314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0505287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0543254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0535314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034560
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt059140
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt041500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0757421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15968
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 6
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS FIELD IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TARGET RANGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PURCHASE REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONROE COUNTY CONSERVATION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KING OPERA HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBIA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALBIA HIGH SCHOOL CLAY TARGET PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALBIA AREA IMPROVEMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0426004185
IRS990ScheduleI/RecipientTable/RecipientEIN1464390825
IRS990ScheduleI/RecipientTable/RecipientEIN2420656888
IRS990ScheduleI/RecipientTable/RecipientEIN3830544913
IRS990ScheduleI/RecipientTable/RecipientEIN4421218704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 BENTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1115 BENTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt218 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32424 601ST TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 BENTON AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS OF HOW THE MONIES WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED INDIVIDUALLY BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OFINTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01423287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01458036
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02460124
IRS990/TotalAssetsEOYAmt02382195
IRS990/TotalAssetsGrp/BOYAmt02460124
IRS990/TotalAssetsGrp/EOYAmt02382195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02460124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02460124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02382195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,382,195
Liabilities
$0
Net assets
$2,382,195
Revenue
$408,799
Expenses
$172,972
Net income
$235,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.44$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.52$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.98$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.64$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.41$0.17$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.22$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.43$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.27$0.10$0.17