Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2012 • EIN 47-6024770

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 12, 2013

1530 17th Avenue68826
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,519,850

Up $1,355,166 (+11%) from 2011

Net Assets

Up

$11,514,926

Up $1,183,207 (+11%) from 2011

Liabilities

Up

$2,004,924

Up $171,959 (+9.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$786,528

Up $182,481 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,164,684Liabilities 2011: $1,832,965Net Assets 2011: $10,331,7192011Assets 2012: $13,519,850Liabilities 2012: $2,004,924Net Assets 2012: $11,514,9262012Assets 2013: $15,359,069Liabilities 2013: $2,347,379Net Assets 2013: $13,011,6902013Assets 2014: $16,392,302Liabilities 2014: $2,702,822Net Assets 2014: $13,689,4802014Assets 2015: $16,007,028Liabilities 2015: $3,101,148Net Assets 2015: $12,905,8802015Assets 2016: $15,818,763Liabilities 2016: $2,975,571Net Assets 2016: $12,843,1922016Assets 2017: $17,271,909Liabilities 2017: $3,461,010Net Assets 2017: $13,810,8992017Assets 2018: $16,366,563Liabilities 2018: $3,261,069Net Assets 2018: $13,105,4942018Assets 2019: $15,253,965Liabilities 2019: $2,110,015Net Assets 2019: $13,143,9502019Assets 2020: $16,242,806Liabilities 2020: $2,377,747Net Assets 2020: $13,865,0592020Assets 2021: $20,490,324Liabilities 2021: $3,493,459Net Assets 2021: $16,996,8652021Assets 2022: $16,445,737Liabilities 2022: $3,013,807Net Assets 2022: $13,431,9302022Assets 2023: $17,352,238Liabilities 2023: $2,598,244Net Assets 2023: $14,753,9942023Assets 2024: $20,940,543Liabilities 2024: $2,701,514Net Assets 2024: $18,239,0292024

Highlighted filing

2012

Assets$13,519,850
Liabilities$2,004,924
Net Assets$11,514,926

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,0472011Expenses 2012: $786,5282012Expenses 2013: $745,7332013Revenue 2014: $971,457Expenses 2014: $1,002,030Net Income 2014: -$30,5732014Revenue 2015: $1,552,258Expenses 2015: $1,464,747Net Income 2015: $87,5112015Revenue 2016: $1,289,260Expenses 2016: $1,291,171Net Income 2016: -$1,9112016Revenue 2017: $1,208,377Expenses 2017: $1,470,678Net Income 2017: -$262,3012017Revenue 2018: $2,464,296Expenses 2018: $1,246,302Net Income 2018: $1,217,9942018Revenue 2019: $1,445,045Expenses 2019: $1,682,405Net Income 2019: -$237,3602019Revenue 2020: $1,557,241Expenses 2020: $906,890Net Income 2020: $650,3512020Revenue 2021: $2,049,007Expenses 2021: $1,143,327Net Income 2021: $905,6802021Revenue 2022: $1,795,086Expenses 2022: $1,445,706Net Income 2022: $349,3802022Revenue 2023: $1,956,463Expenses 2023: $943,531Net Income 2023: $1,012,9322023Revenue 2024: $1,172,780Expenses 2024: $853,732Net Income 2024: $319,0482024

Highlighted filing

2012

Revenue-
Expenses$786,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,781,079
Mission and Program Overview

Mission

Improve the quality of life in merrick county by directing charitable funds to achieve maximum benefits.

Filing and Contact Details

Filer

EIN
47-6024770
Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015997
IRS990/AccountsPayableAccruedExpenses/EOY015440
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS.
IRS990/Advertising/Fundraising04795
IRS990/Advertising/Total04795
IRS990/AllOtherContributions0779099
IRS990/AllOtherExpenses/Fundraising0106
IRS990/AllOtherExpenses/ManagementAndGeneral01739
IRS990/AllOtherExpenses/Total01845
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0284270
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075600
IRS990/CompCurrentOfficersDirectors/Total075600
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral012463
IRS990/ConferencesMeetings/Total012463
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0779099
IRS990/ContributionsGrantsPriorYear0431165
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018100
IRS990/DepreciationDepletion/Total018100
IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUALS, GROUPS, AND COMMUNITIES IN MERRICK COUNTY, NEBRASKA, MAKE APPLICATIONS TO THE FOUNDATION FOR GRANTS, AWARDS, AND SCHOLARSHIPS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0552873
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014374
IRS990/FeesForServicesAccounting/Total014374
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KATHY DUBAS
IRS990/Form990PartVIISectionA/NamePerson1ROBB SCHNITZLER
IRS990/Form990PartVIISectionA/NamePerson2TERI BECK
IRS990/Form990PartVIISectionA/NamePerson3D JAY WOLF
IRS990/Form990PartVIISectionA/NamePerson4BRIAN BUHLKE
IRS990/Form990PartVIISectionA/NamePerson5SEAN WAGNER
IRS990/Form990PartVIISectionA/NamePerson6DAVID BECK
IRS990/Form990PartVIISectionA/NamePerson7KIM BENNER
IRS990/Form990PartVIISectionA/NamePerson8LORI CAVE
IRS990/Form990PartVIISectionA/NamePerson9ADAM CLARKE
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE KOHL
IRS990/Form990PartVIISectionA/NamePerson11CAROL QUANDT
IRS990/Form990PartVIISectionA/NamePerson12ED DEXTER
IRS990/Form990PartVIISectionA/NamePerson13RANDY RINKOL
IRS990/Form990PartVIISectionA/NamePerson14BOB EVERSOLL
IRS990/Form990PartVIISectionA/NamePerson15CHUCK GRIFFITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1570933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities011538
IRS990/Gaming0false
IRS990/Grants0552873
IRS990/GrantsAndSimilarAmntsCY0552873
IRS990/GrantsAndSimilarAmntsPriorYear0387293
IRS990/GrantsPayable/BOY0461188
IRS990/GrantsPayable/EOY0433046
IRS990/GrantsToDomesticIndividuals/ProgramServices059238
IRS990/GrantsToDomesticIndividuals/Total059238
IRS990/GrantsToDomesticOrgs/ProgramServices0493635
IRS990/GrantsToDomesticOrgs/Total0493635
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0575634
IRS990/GrossReceipts01781079
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral06322
IRS990/Insurance/Total06322
IRS990/InvestmentIncomeCurrentYear0341469
IRS990/InvestmentIncome/ExclusionAmount0329931
IRS990/InvestmentIncomePriorYear0305194
IRS990/InvestmentIncome/TotalRevenueColumn0329931
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY011073202
IRS990/InvestmentsPubTradedSecurities/EOY012022828
IRS990/LandBldgEquipmentAccumDeprec099880
IRS990/LandBuildingsEquipmentBasis0872347
IRS990/LandBuildingsEquipmentBasisNet/BOY0720256
IRS990/LandBuildingsEquipmentBasisNet/EOY0772467
IRS990/LessCostOthBasisSalesExpenses/Securities0564096
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVE THE QUALITY OF LIFE IN MERRICK COUNTY BY DIRECTING CHARITABLE FUNDS TO ACHIEVE MAXIMUM BENEFITS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY010331719
IRS990/NetAssetsOrFundBalancesEOY011514926
IRS990/NetGainOrLossInvestments/ExclusionAmount011538
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011538
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08383
IRS990/Occupancy/Total08383
IRS990/OfficeExpenses/ManagementAndGeneral01954
IRS990/OfficeExpenses/Total01954
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011341
IRS990/OtherAssetsTotal/EOY020319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018261
IRS990/OtherEmployeeBenefits/Total018261
IRS990/OtherExpensePriorYear099872
IRS990/OtherExpensesCurrentYear0107460
IRS990/OtherExpenses/Description0INVESTMENT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral029273
IRS990/OtherExpenses/ManagementAndGeneral14634
IRS990/OtherExpenses/ManagementAndGeneral22766
IRS990/OtherExpenses/ManagementAndGeneral32551
IRS990/OtherExpenses/Total029273
IRS990/OtherExpenses/Total14634
IRS990/OtherExpenses/Total22766
IRS990/OtherExpenses/Total32551
IRS990/OtherLiabilities/BOY01355780
IRS990/OtherLiabilities/EOY01556438
IRS990/OtherNotesLoansReceivableNet/BOY017316
IRS990/OtherNotesLoansReceivableNet/EOY0419966
IRS990/OtherRevenueCurrentYear096415
IRS990/OtherRevenueMisc/Description0FARM INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount082655
IRS990/OtherRevenueMisc/ExclusionAmount113760
IRS990/OtherRevenueMisc/TotalRevenueColumn082655
IRS990/OtherRevenueMisc/TotalRevenueColumn113760
IRS990/OtherRevenuePriorYear067516
IRS990/OtherSalariesAndWages/ManagementAndGeneral024681
IRS990/OtherSalariesAndWages/Total024681
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07653
IRS990/PayrollTaxes/Total07653
IRS990/PermanentlyRestrictedNetAssets/BOY06183565
IRS990/PermanentlyRestrictedNetAssets/EOY06391840
IRS990/PledgesAndGrantsReceivable/BOY02887
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0752752
IRS990/ReconcilationRevenueExpenses0430455
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0430455
IRS990/RevenuesLessExpensesPriorYear0199828
IRS990/SalariesEtcCurrentYear0126195
IRS990/SalariesEtcPriorYear0116882
IRS990/SavingsAndTempCashInvestments/BOY0339682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0779099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0431165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0690119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0291008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02385635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0329931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0339637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0280728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0333016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0776153
IRS990ScheduleA/GrossInvestmentIncome170/Total02059465
IRS990ScheduleA/OtherIncome170/CurrentTaxYear096415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year067516
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years064512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years091651
IRS990ScheduleA/OtherIncome170/Total0368069
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41480
IRS990ScheduleA/PublicSupportTotal17002385635
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0779099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0431165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0690119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194244
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0291008
IRS990ScheduleA/Total170/Total02385635
IRS990ScheduleA/TotalSupport04813169
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AggregateDAFValue0453662
IRS990ScheduleD/AggregateFundValue011061264
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ContribToFundsAndOtherAccounts0774091
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions05008
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue041701
IRS990ScheduleD/Equipment/Depreciation056263
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097964
IRS990ScheduleD/ExcessOrDeficitForYear0430455
IRS990ScheduleD/ExcessOrDeficitPerFS01183207
IRS990ScheduleD/ExpensesNotRptdF990015818
IRS990ScheduleD/ExpensesSubtotal0786528
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FARM EXPENSES NETTED AGAINST REVENUE 15,818 FARM EXPENSES NETTED AGAINST REVENUE -15,818
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FARM EXPENSES NETTED AGAINST REVENUE 15,818
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FARM EXPENSES NETTED AGAINST REVENUE 15,818
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/GrantsFundsAndOtherAccounts0552873
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0526503
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0524503
IRS990ScheduleD/Land/OtherCostOrOtherBasis02000
IRS990ScheduleD/LeaseholdImprovements/BookValue0204263
IRS990ScheduleD/LeaseholdImprovements/Depreciation043617
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0247880
IRS990ScheduleD/NetUnrealizedGainsInvestments0752752
IRS990ScheduleD/NetUnrealizedGLOnInvestments0752752
IRS990ScheduleD/NumberDAFsHeld02
IRS990ScheduleD/NumberFundsHeld0125
IRS990ScheduleD/OtherExpensesIncluded015818
IRS990ScheduleD/OtherLiabilities/Amount01556438
IRS990ScheduleD/OtherLiabilities/Description0ASSETS HELD FOR THE BENEFIT OF OTHER
IRS990ScheduleD/OtherRevenues015818
IRS990ScheduleD/RevenueNotRptdF9900768570
IRS990ScheduleD/RevenueSubtotal01216983
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0752752
IRS990ScheduleD/TotalExpenses0786528
IRS990ScheduleD/TotalExpensesPerForm9900786528
IRS990ScheduleD/TotalOfAmounts01556438
IRS990ScheduleD/TotalOfBookValueLandBuildings0772467
IRS990ScheduleD/TotalRevenue01216983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.70$18.2$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.4$2.60$14.8$1.96$0.94$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.01$13.4$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.5$3.49$17.0$2.05$1.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.38$13.9$1.56$0.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.1$1.45$1.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.26$13.1$2.46$1.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$17.3$3.46$13.8$1.21$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.98$12.8$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$1.55$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.70$13.7$0.97$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.35$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.00$11.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.83$10.3$0.60