Civic Intelligence

The Longmont Community Foundation

990 • Fiscal year 2015 • EIN 46-3894713

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.LONGMONTFOUNDATION.ORG

View Organization Page

636 Coffman Street No 203Longmont, CO 80501

(303) 678-6555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,308

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$8,241,566

Down $77,059 (-0.9%) from 2014

Net Assets

Down

$7,461,940

Down $85,597 (-1.1%) from 2014

Liabilities

Up

$779,626

Up $8,538 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$1,269,488

Down $6,939,277 (-85%) from 2014

Expenses

Up

$1,143,084

Up $819,025 (+253%) from 2014

Net Income

Down

$126,404

Down $7,758,302 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2014: $8,318,625Liabilities 2014: $771,088Net Assets 2014: $7,547,5372014Assets 2015: $8,241,566Liabilities 2015: $779,626Net Assets 2015: $7,461,9402015Assets 2016: $11,420,623Liabilities 2016: $806,831Net Assets 2016: $10,613,7922016Assets 2017: $13,130,624Liabilities 2017: $1,062,062Net Assets 2017: $12,068,5622017Assets 2018: $13,111,172Liabilities 2018: $933,802Net Assets 2018: $12,177,3702018Assets 2019: $18,985,253Liabilities 2019: $5,601,704Net Assets 2019: $13,383,5492019Assets 2020: $21,004,174Liabilities 2020: $8,482,492Net Assets 2020: $12,521,6822020Assets 2021: $25,533,151Liabilities 2021: $10,418,651Net Assets 2021: $15,114,5002021Assets 2022: $22,262,235Liabilities 2022: $7,806,785Net Assets 2022: $14,455,4502022Assets 2023: $25,314,606Liabilities 2023: $8,519,070Net Assets 2023: $16,795,5362023Assets 2024: $27,194,596Liabilities 2024: $8,821,408Net Assets 2024: $18,373,1882024

Highlighted filing

2015

Assets$8,241,566
Liabilities$779,626
Net Assets$7,461,940
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,208,765Expenses 2014: $324,059Net Income 2014: $7,884,7062014Revenue 2015: $1,269,488Expenses 2015: $1,143,084Net Income 2015: $126,4042015Revenue 2016: $4,175,486Expenses 2016: $1,025,590Net Income 2016: $3,149,8962016Revenue 2017: $1,885,073Expenses 2017: $1,436,013Net Income 2017: $449,0602017Revenue 2018: $2,625,809Expenses 2018: $1,348,450Net Income 2018: $1,277,3592018Revenue 2019: $3,841,391Expenses 2019: $3,389,037Net Income 2019: $452,3542019Revenue 2020: $2,504,716Expenses 2020: $4,664,330Net Income 2020: -$2,159,6142020Revenue 2021: $3,449,357Expenses 2021: $1,875,280Net Income 2021: $1,574,0772021Revenue 2022: $3,138,586Expenses 2022: $1,960,899Net Income 2022: $1,177,6872022Revenue 2023: $3,432,946Expenses 2023: $2,377,146Net Income 2023: $1,055,8002023Revenue 2024: $3,930,174Expenses 2024: $3,162,014Net Income 2024: $768,1602024

Highlighted filing

2015

Revenue$1,269,488
Expenses$1,143,084
Net Income$126,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$4,089,940
Mission and Program Overview

Mission

Improving life in the st. Vrain valley through philanthropy and charitable leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,208,731$6,788,962▼ $419,769
Investments Other Securities$640,495$576,361▼ $64,134
Savings and Temporary Cash Investments$225,703$546,995▲ $321,292
Cash and Non-Interest-Bearing Accounts$222,213$299,602▲ $77,389
Prepaid Expenses and Deferred Charges$8,839$20,527▲ $11,688
Land, Buildings, and Equipment, Net$6,080$3,800▼ $2,280
Pledges and Grants Receivable$4,048$2,803▼ $1,245
Total Assets$8,318,625$8,241,566▼ $77,059
Other Assets Total$2,516$2,516→ $0
Liabilities
Other Liabilities$760,584$769,650▲ $9,066
Accounts Payable and Accrued Expenses$10,354$9,976▼ $378
Grants Payable$150--
Total Liabilities$771,088$779,626▲ $8,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,639,264$4,011,178▲ $2,371,914
Unrestricted Net Assets$5,908,273$3,450,762▼ $2,457,511
Total Net Assets Fund Balance$7,547,537$7,461,940▼ $85,597
Total Liabilities and Net Assets / Fund Balance$8,318,625$8,241,566▼ $77,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,800$3,040$6,840
Other Securities$576,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$899,117-▼ $12,602$17,059$827,370
2014-$913,703▲ $42,441$57,027$899,117
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric HozempaExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
John Gaddis JrImmediate Past President
Roy WhitePresident
Matt ZavalaVice President
Brad DouglasTrustee
Don AlspaughTrustee
Jan KanemotoTrustee
Jeff NadingTrustee
Kristin M E KovalTrustee
Monica BaldwinTrustee
Sonia MarreroTrustee
Susan ShirleyTrustee
Susan WiserTrustee
Sam NappSecretary
Dale BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,555
Program Service Revenue
$12,628
Investment Income
$53,305
Other Revenue
$0
All Other Contributions
$1,203,555
Change in Net Assets
$126,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,713
Revenue Not Reported on Financial Statements
$-57,225
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,225
Total Revenue per Audited Statements
$1,326,713
Total Revenue per Form 990
$1,269,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,266
Other Expenses$153,568
Salaries, Compensation, and Employee Benefits$113,250
Total Fundraising Expense$25,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,266--$853,266
Current Officers, Directors, Trustees, and Key Employees$46,731$6,231$9,346$62,308
Occupancy$25,866$3,449$5,173$34,488
Fees for Service Investment Mgmnt Fees$30,059--$30,059
Other Salaries and Wages$18,567$2,476$3,714$24,757
Grants to Domestic Individuals$23,000--$23,000
Fees for Services Management-$22,167-$22,167
Other Employee Benefits$14,480$1,931$2,896$19,307
Fees for Services Accounting-$11,000-$11,000
Information Technology-$8,839-$8,839
Payroll Taxes$5,158$688$1,032$6,878
Advertising$3,851$2,568-$6,419
All Other Expenses$1,759$578$1,858$4,195
Travel$2,758$788$394$3,940
Other Expenses$2,485$2,929$870$2,929
Depreciation Depletion-$2,280-$2,280
Fees for Services Legal-$1,613-$1,613
Insurance$1,111$148$222$1,481
Total Functional Expenses$1,039,526$78,053$25,505$1,143,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,412,310
Expenses per Audited Statements$1,143,084
Total Expenses per Form 990$1,143,084
Expenses Not Reported on Form 990$269,226
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian Angels Catholic ChurchMead, CO501(c)(3)Program Support$250,000
The Our CenterLongmont, CO501(c)(3)Program Support$42,500
Longmont Community Justice PartnershipLongmont, CO501(c)(3)Program Support$23,000
Sos OutreachEdwards, CO501(c)(3)Program Support$22,262
Leukemia and Lymphoma Society Inc Rocky Mtn ChapterDenver, CO501(c)(3)Program Support$19,923
Education Foundation for St Vrain ValleyLongmont, CO501(c)(3)Program Support$17,801
City of LongmontLongmont, CO501(c)(3)Program Support$12,884
The Inn Between of Longmon IncLongmont, CO501(c)(3)Program Support$12,801
Red Cloud Indian SchoolPine Ridge, SD501(c)(3)Program Support$12,000
Longmont Meals on WheelsLongmont, CO501(c)(3)Program Support$10,000
Seeds of Hope Chariable TrustDenver, CO501(c)(3)Program Support$10,000
Longs Peak United Methodist ChurchLongmont, CO501(c)(3)Program Support$7,713
Front Range Community College FoundationWestminster, CO501(c)(3)Program Support$7,500
Tlc Learning CenterLongmont, CO501(c)(3)Program Support$7,500
Colorado State University FoundationFort Collins, CO501(c)(3)Program Support$5,517
Calvary Bible Evangelical Free ChurchBoulder, CO501(c)(3)Program Support$5,000
Community Food Share IncLouisville, CO501(c)(3)Program Support$5,000
Friends of the Longmont MuseumLongmont, CO501(c)(3)Program Support$5,000
Junior Achievement of Rocky Mountain IncDenver, CO501(c)(3)Program Support$5,000
MOUNTAIN STATES CHILDREN'S HOME INCLongmont, CO501(c)(3)Program Support$5,000
Second Wind Fund of Boulder CountyBoulder, CO501(c)(3)Program Support$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
Assets Held for Agency Funds$769,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

“A draft of the form 990 is provided to management and the trustees for their review. All questions and comments are communicated and resolved by the executive director prior to finalizing and filing the form.”

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

“The organization presents the policy to all trustees on an annual basis and monitors any conflicts throughout the year. Trustees excuse themselves from meetings if there is a potential conflict and this is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is researched by the executive committee annually with the use of salary surveys. The board then approves proposed compensation during approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon written request received at organization's office via postal mail or e-mail. Audited financial statements are available on the organization's website or upon written request received at organization's office via postal mail or e-mail.”

Filing and Contact Details

Filer

Filer Name
The Longmont Community Foundation
EIN
46-3894713
Phone
3036786555
Address
636 COFFMAN STREET NO 203, LONGMONT, CO 80501

Signing Officer

Name
Eric Hozempa
Title
Executive Director
Phone
3036786555
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hozempa
Formed
2013
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement -64,134.”

FORM 990, PART XII, LINE 2C:

“The longmont community foundation has an audit committee to provide oversight of financial reporting processes and the selection of an independent external auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For uncertain tax positions, the foundation uses a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. The foundation recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the foundation, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the foundation for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years are open for examination. The 2014 tax year is the initial tax year for the foundation. Additionally, penalties and interest may be assessed on income taxes that are delinquent.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -57,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized investment losses 147,867. Change in value of split-interest agreement 64,134. Realized loss on investment 57,225.”

Raw XML AppendixShowing 400 of 751 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148
IRS990/InsuranceGrp/ProgramServicesAmt01111
IRS990/InsuranceGrp/TotalAmt01481
IRS990/InvestmentIncomeGrp/ExclusionAmt0110530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110530
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0576361
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07208731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06788962
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IRS990/LandBldgEquipAccumDeprecAmt03040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03800
IRS990/LandBldgEquipCostOrOtherBssAmt06840
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02820452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING LIFE IN THE ST. VRAIN VALLEY THROUGH PHILANTHROPY AND CHARITABLE LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07547537
IRS990/NetAssetsOrFundBalancesEOYAmt07461940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05173
IRS990/OccupancyGrp/ManagementAndGeneralAmt03449
IRS990/OccupancyGrp/ProgramServicesAmt025866
IRS990/OccupancyGrp/TotalAmt034488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02516
IRS990/OtherAssetsTotalGrp/EOYAmt02516
IRS990/OtherChangesInNetAssetsAmt0-64134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019307
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32929
IRS990/OtherExpensesGrp/ProgramServicesAmt010435
IRS990/OtherExpensesGrp/ProgramServicesAmt12485
IRS990/OtherExpensesGrp/TotalAmt017393
IRS990/OtherExpensesGrp/TotalAmt13452
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt32929
IRS990/OtherLiabilitiesGrp/BOYAmt0760584
IRS990/OtherLiabilitiesGrp/EOYAmt0769650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018567
IRS990/OtherSalariesAndWagesGrp/TotalAmt024757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/ProgramServicesAmt05158
IRS990/PayrollTaxesGrp/TotalAmt06878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020527
IRS990/PrincipalOfficerNm0ERIC HOZEMPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07978885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222769
IRS990/PYInvestmentIncomeAmt0225832
IRS990/PYOtherExpensesAmt058634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04048
IRS990/PYRevenuesLessExpensesAmt07884706
IRS990/PYSalariesCompEmpBnftPaidAmt042656
IRS990/PYTotalExpensesAmt0324059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08208765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0811382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910709
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0910709
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592999
IRS990ScheduleA/Total509Grp/TotalAmt01796554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01326713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01984222
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/BoardDesignatedBalanceEOYPct00.04620
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0827370
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt042086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0913703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0899117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057027
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01041820
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0757637
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0108
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05290240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,241,566
Liabilities
$779,626
Net assets
$7,461,940
Revenue
$1,269,488
Expenses
$1,143,084
Net income
$126,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.82$18.4$3.93$3.16$0.77
2023Detailed filing. Detailed filing data is available for this year.$25.3$8.52$16.8$3.43$2.38$1.06
2022Detailed filing. Detailed filing data is available for this year.$22.3$7.81$14.5$3.14$1.96$1.18
2021Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.1$3.45$1.88$1.57
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.48$12.5$2.50$4.66$2.16
2019Detailed filing. Detailed filing data is available for this year.$19.0$5.60$13.4$3.84$3.39$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$2.63$1.35$1.28
2017Detailed filing. Detailed filing data is available for this year.$13.1$1.06$12.1$1.89$1.44$0.45
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.81$10.6$4.18$1.03$3.15
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.78$7.46$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.77$7.55$8.21$0.32$7.88