Civic Intelligence

Charitable Foundation USA

990 • Fiscal year 2023 • EIN 43-1783807

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilen/a
100 South Kirkwood Road Suite 401Saint Louis, MO 63122-4334

(314) 596-2455

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,850

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,198,540

Up $223,623 (+11%) from 2022

Net Assets

Up

$2,198,540

Up $223,623 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$69,024

Down $28,594 (-29%) from 2022

Expenses

Down

$146,286

Down $21,144 (-13%) from 2022

Net Income

Down

-$77,262

Down $7,450 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,222,638Liabilities 2010: $0Net Assets 2010: $1,222,6382010Assets 2011: $1,570,139Liabilities 2011: $0Net Assets 2011: $1,570,1392011Assets 2012: $1,693,084Liabilities 2012: $0Net Assets 2012: $1,693,0842012Assets 2013: $1,917,382Liabilities 2013: $844Net Assets 2013: $1,916,5382013Assets 2014: $2,010,042Liabilities 2014: $77,250Net Assets 2014: $1,932,7922014Assets 2015: $1,776,098Liabilities 2015: $314Net Assets 2015: $1,775,7842015Assets 2016: $1,794,015Liabilities 2016: $0Net Assets 2016: $1,794,0152016Assets 2017: $2,042,771Liabilities 2017: $2,974Net Assets 2017: $2,039,7972017Assets 2018: $1,837,507Liabilities 2018: $2,653Net Assets 2018: $1,834,8542018Assets 2019: $2,375,655Liabilities 2019: $3,567Net Assets 2019: $2,372,0882019Assets 2020: $2,281,920Liabilities 2020: $0Net Assets 2020: $2,281,9202020Assets 2021: $2,504,037Liabilities 2021: $0Net Assets 2021: $2,504,0372021Assets 2022: $1,974,917Liabilities 2022: $0Net Assets 2022: $1,974,9172022Assets 2023: $2,198,540Liabilities 2023: $0Net Assets 2023: $2,198,5402023Assets 2024: $2,226,793Liabilities 2024: $0Net Assets 2024: $2,226,7932024

Highlighted filing

2023

Assets$2,198,540
Liabilities$0
Net Assets$2,198,540
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,7402010Expenses 2011: $146,3552011Expenses 2012: $596,1052012Revenue 2013: $102,937Expenses 2013: $157,143Net Income 2013: -$54,2062013Revenue 2014: $169,395Expenses 2014: $172,862Net Income 2014: -$3,4672014Revenue 2015: $120,290Expenses 2015: $150,538Net Income 2015: -$30,2482015Revenue 2016: $126,532Expenses 2016: $147,572Net Income 2016: -$21,0402016Revenue 2017: $134,224Expenses 2017: $116,372Net Income 2017: $17,8522017Revenue 2018: $389,278Expenses 2018: $140,975Net Income 2018: $248,3032018Revenue 2019: $231,808Expenses 2019: $107,364Net Income 2019: $124,4442019Revenue 2020: $354,277Expenses 2020: $163,273Net Income 2020: $191,0042020Revenue 2021: $118,876Expenses 2021: $163,369Net Income 2021: -$44,4932021Revenue 2022: $97,618Expenses 2022: $167,430Net Income 2022: -$69,8122022Revenue 2023: $69,024Expenses 2023: $146,286Net Income 2023: -$77,2622023Revenue 2024: $115,291Expenses 2024: $227,845Net Income 2024: -$112,5542024

Highlighted filing

2023

Revenue$69,024
Expenses$146,286
Net Income-$77,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$410,768
Mission and Program Overview

Mission

To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion.

To develop/sustain, within scope of IRC Sect 501(c)(3), critical mass of social cohesion by (1) supporting philanthropy, (2) sharing gifts/grants with other charities, and (3) developing and executing programs that further social cohesion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,974,917$2,198,540▲ $223,623
Investments in Publicly Traded Securities$1,900,503$2,131,422▲ $230,919
Cash and Non-Interest-Bearing Accounts$66,190$62,502▼ $3,688
Savings and Temporary Cash Investments$7,819$4,264▼ $3,555
Land, Buildings, and Equipment, Net$405$352▼ $53
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,974,917$2,198,540▲ $223,623
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,974,917$2,198,540▲ $223,623
Total Liabilities and Net Assets / Fund Balance$1,974,917$2,198,540▲ $223,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$352$11,542$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,310$0▲ $52,371$0$350,431
2022$291,969$0▲ $11,020$0$300,310
2021$280,544$0▲ $13,899$0$291,969
2020$279,513$0▲ $3,339$0$280,544
2019$199,662$0▲ $81,786$0$279,513
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H Jones SrPresidentPT$28,850$28,850

Board Members and Trustees

NameTitle
Richard WiseVice President
David SchulzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811
Program Service Revenue
$1,331
Investment Income
$58,882
Other Revenue
$0
All Other Contributions
$8,811
Change in Net Assets
$-77,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,670
Salaries, Compensation, and Employee Benefits$31,057
Other Expenses$9,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,670--$105,670
Current Officers, Directors, Trustees, and Key Employees-$28,850-$28,850
Fees for Services Accounting$6,435--$6,435
Other Employee Benefits$2,207--$2,207
Information Technology-$1,201-$1,201
Office Expenses-$768-$768
Other Expenses$602$0$0$602
Fees for Services Legal$500--$500
Depreciation Depletion$53--$53
Total Functional Expenses$115,467$30,819$0$146,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nerinx Hall High SchoolSaint Louis, MO501(c)(3)General support$12,500
St Helena Montessori SchoolSaint Helena, CA501(c)(3)general support$10,800
St Mary Church Hyde ParkCincinnati, OH501(c)(3)General support$10,800
Vocal Arts Ensemble - NewCincinnati, OH501(c)(3)General support$10,800
St Gerard Majella Catholic ChurchKirkwood, MO501(c)(3)General support$10,000
Chaminade College Preparatory SchoolSt Louis, MO501(c)(3)General support$7,500
Inspire IncSouthport, CT501(c)(3)General support$6,800
After The HarvestKansas City, MO501(c)(3)General support$5,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Wise CPAAccountantAccounting and ConsultingNo$6,435

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Vice President and Director of the charity is a member of the CPA firm that prepares tax forms and advises on accounting matters. The Secretary and Director of the charity is the son-in-law of the charity's President.”

Form 990, Part VI, Section A, Line 6

“Business Care Inc is the sole member of the charity. The President of the charity is the stockholder of Business Care Inc., and thus pursuant to the corporate bylaws appoints the charity Board of Directors.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the corporate bylaws, shareholders have the power to appoint additional members.”

Form 990, Part VI, Section A, Line 8A

“The governing body documents grants/donations in writing to the donee organization at the time grants/donations are made. The governing body held no formal meetings during the year, but held informal and virtual telephonic meetings, documented by internal memoranda and resolutions. The body will hold formal documented meetings in the upcoming year 2024.”

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

“The President, Vice President and Directors review and approve Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The charity does not prepare financial statements. Governing documents, policies and Form 990 is made available to the public upon request at the charity office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Charitable Foundation USA
EIN
43-1783807
Phone
3145962455
Address
100 South Kirkwood Road Suite 401, Saint Louis, MO 63122-4334

Signing Officer

Name
Daniel Jones
Title
President
Phone
3145962455
Signed
2024-11-11

Organization Details

Principal Officer
Daniel H Jones Sr
Formed
1997
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The original return had the wrong address and zipcode listed. This was a typographical error. The correct address is listed in the amended return. There are no other changes to the return.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The charity was the remainder beneficiary of three charitable remainder trusts. Upon the death of the grantors, the endowment funds were created to encourage and support philanthropy, and issue grants to designated/restricted charities.”

Raw XML AppendixShowing 400 of 601 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08811
IRS990/ProgSrvcAccomActy3Grp/Desc0Developing and executing educational and other programs to further social cohesion. Continued progress in research and writing educational materials and develop support systems with plan to publicly launch the program in year 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121058
IRS990/PYInvestmentIncomeAmt070925
IRS990/PYOtherExpensesAmt010448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01403
IRS990/PYRevenuesLessExpensesAmt0-69812
IRS990/PYSalariesCompEmpBnftPaidAmt035924
IRS990/PYTotalExpensesAmt0167430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060213
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04264
IRS990ScheduleA/FactsAndCircumstancesTestTxt0In recent years, we have concentrated on developing a "social cohesion program" to be publicly launched in 2025. This concentration suppressed our fundraising efforts resulting in a decrease in contributions and public support. Improved social cohesion among citizens will make easier, for all 501(c)(3) charities, the accomplishment of charitable, religious, educational and scientific goals and missions. Improved social cohesion will enhance prevention of cruelty to children and animals; it will enhance relief efforts of the poor, the distressed and underprivileged. It will lessen the burdens of government and societal tensions.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17979
IRS990ScheduleA/PublicSupportPY170Pct00.1794
IRS990ScheduleA/PublicSupportTotal170Amt066113
IRS990ScheduleA/SubstantialContributorsTotAmt0104676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170789
IRS990ScheduleA/TotalSupportAmt0367728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350431
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0280544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0105670
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02131422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The charity was the remainder beneficiary of three charitable remainder trusts. Upon the death of the grantors, the endowment funds were created to encourage and support philanthropy, and issue grants to designated/restricted charities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010800
IRS990ScheduleI/RecipientTable/CashGrantAmt110800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,198,540
Liabilities
$0
Net assets
$2,198,540
Revenue
$69,024
Expenses
$146,286
Net income
-$77,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.39$0.14$0.25
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06