Civic Intelligence

Greater Manhattan Community Foundation

990 • Fiscal year 2011 • EIN 48-1215574

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileWWW.MCFKS.ORG
P O Box 112766505-1127
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,784,410

Up $858,823 (+6.6%) from 2010

Net Assets

Up

$12,282,662

Up $353,928 (+3.0%) from 2010

Liabilities

Up

$1,501,748

Up $504,895 (+51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,110,582

Up $560,951 (+102%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200M$150M$100M$50M$0Assets 2010: $12,925,587Liabilities 2010: $996,853Net Assets 2010: $11,928,7342010Assets 2011: $13,784,410Liabilities 2011: $1,501,748Net Assets 2011: $12,282,6622011Assets 2012: $16,027,111Liabilities 2012: $1,948,393Net Assets 2012: $14,078,7182012Assets 2013: $17,837,098Liabilities 2013: $2,178,612Net Assets 2013: $15,658,4862013Assets 2014: $20,784,410Liabilities 2014: $3,094,672Net Assets 2014: $17,689,7382014Assets 2015: $26,342,521Liabilities 2015: $2,915,020Net Assets 2015: $23,427,5012015Assets 2016: $41,122,120Liabilities 2016: $2,915,081Net Assets 2016: $38,207,0392016Assets 2017: $48,886,701Liabilities 2017: $3,646,418Net Assets 2017: $45,240,2832017Assets 2018: $51,169,221Liabilities 2018: $4,749,239Net Assets 2018: $46,419,9822018Assets 2019: $73,317,679Liabilities 2019: $5,241,129Net Assets 2019: $68,076,5502019Assets 2020: $82,870,629Liabilities 2020: $6,984,179Net Assets 2020: $75,886,4502020Assets 2021: $138,440,801Liabilities 2021: $9,153,317Net Assets 2021: $129,287,4842021Assets 2022: $125,733,456Liabilities 2022: $8,662,389Net Assets 2022: $117,071,0672022Assets 2023: $162,602,995Liabilities 2023: $12,403,685Net Assets 2023: $150,199,3102023Assets 2024: $182,689,164Liabilities 2024: $15,983,614Net Assets 2024: $166,705,5502024

Highlighted filing

2011

Assets$13,784,410
Liabilities$1,501,748
Net Assets$12,282,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2010: $1,186,580Expenses 2010: $549,631Net Income 2010: $636,9492010Expenses 2011: $1,110,5822011Expenses 2012: $1,201,7422012Revenue 2013: $1,976,883Expenses 2013: $1,343,958Net Income 2013: $632,9252013Revenue 2014: $4,798,113Expenses 2014: $2,732,719Net Income 2014: $2,065,3942014Revenue 2015: $8,594,328Expenses 2015: $1,896,860Net Income 2015: $6,697,4682015Revenue 2016: $16,606,626Expenses 2016: $2,860,832Net Income 2016: $13,745,7942016Revenue 2017: $7,863,708Expenses 2017: $4,993,982Net Income 2017: $2,869,7262017Revenue 2018: $10,040,784Expenses 2018: $5,313,031Net Income 2018: $4,727,7532018Revenue 2019: $26,593,847Expenses 2019: $11,937,895Net Income 2019: $14,655,9522019Revenue 2020: $15,528,855Expenses 2020: $12,332,367Net Income 2020: $3,196,4882020Revenue 2021: $66,806,194Expenses 2021: $16,545,717Net Income 2021: $50,260,4772021Revenue 2022: $20,506,767Expenses 2022: $18,108,805Net Income 2022: $2,397,9622022Revenue 2023: $37,354,418Expenses 2023: $17,520,442Net Income 2023: $19,833,9762023Revenue 2024: $37,108,744Expenses 2024: $26,193,105Net Income 2024: $10,915,6392024

Highlighted filing

2011

Revenue-
Expenses$1,110,582
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$9,131,122
Mission and Program Overview

Mission

The mission of the community foundation is to enhance the quality of life in the greater manhattan area, both today and in the future by enabling donors to fulfill their charitable desires, building a permanent endowment, facilitating prudent management and care of funds, and meeting needs through grants, awards, and scholarships.

Filing and Contact Details

Filer

EIN
48-1215574
Raw XML AppendixShowing 400 of 743 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/BOY02891
IRS990/AccountsPayableAccruedExpenses/EOY08315
IRS990/AccountsReceivable/BOY0108729
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEVELOP COMMUNITY ENDOWMENT FUND
IRS990/AddressPrincipalOfficerUS/AddressLine10555 POYNTZ AVE SUITE 269
IRS990/AddressPrincipalOfficerUS/City0MANHATTAN
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0665026038
IRS990/Advertising/Fundraising0110
IRS990/Advertising/ManagementAndGeneral0223
IRS990/Advertising/Total0333
IRS990/AllOtherContributions01247345
IRS990/AllOtherExpenses/Fundraising0229
IRS990/AllOtherExpenses/ManagementAndGeneral0212
IRS990/AllOtherExpenses/ProgramServices0504
IRS990/AllOtherExpenses/Total0945
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014398
IRS990/CashNonInterestBearing/EOY0150
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01925
IRS990/ConferencesMeetings/Total01925
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01247345
IRS990/ContributionsGrantsPriorYear0971213
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP COMMUNITY ENDOWMENT FUND
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0961364
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral034822
IRS990/FeesForServicesAccounting/Total034822
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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/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/NamePerson0SUSANNE KUFAHL
IRS990/Form990PartVIISectionA/NamePerson1TERRY ARTHUR
IRS990/Form990PartVIISectionA/NamePerson2DENNIS MULLIN
IRS990/Form990PartVIISectionA/NamePerson3JAMES GORDON
IRS990/Form990PartVIISectionA/NamePerson4JO LYLE
IRS990/Form990PartVIISectionA/NamePerson5JODI KAUS
IRS990/Form990PartVIISectionA/NamePerson6JERRY BANAKA
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN GREENE
IRS990/Form990PartVIISectionA/NamePerson8KAREN MCCULLOH
IRS990/Form990PartVIISectionA/NamePerson9NEIL HORTON
IRS990/Form990PartVIISectionA/NamePerson10DONALD RATHBONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/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/Title0PAST - PRESI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06372
IRS990/GainOrLoss/Securities0589559
IRS990/Gaming0false
IRS990/Grants0922643
IRS990/GrantsAndSimilarAmntsCY0922643
IRS990/GrantsAndSimilarAmntsPriorYear0353294
IRS990/GrantsPayable/BOY077301
IRS990/GrantsPayable/EOY0453182
IRS990/GrantsToDomesticOrgs/ProgramServices0922643
IRS990/GrantsToDomesticOrgs/Total0922643
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07568693
IRS990/GrossIncomeFundraisingEvents013967
IRS990/GrossReceipts09131122
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02906
IRS990/Insurance/Total02906
IRS990/InvestmentIncomeCurrentYear0852813
IRS990/InvestmentIncome/ExclusionAmount0263254
IRS990/InvestmentIncomePriorYear0196834
IRS990/InvestmentIncome/TotalRevenueColumn0263254
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02699432
IRS990/InvestmentsOtherSecurities/EOY02759719
IRS990/InvestmentsPubTradedSecurities/BOY09867691
IRS990/InvestmentsPubTradedSecurities/EOY08040500
IRS990/LandBldgEquipmentAccumDeprec014439
IRS990/LandBuildingsEquipmentBasis014439
IRS990/LessCostOthBasisSalesExpenses/Securities06979134
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEVELOP COMMUNITY ENDOWMENT FUND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS MULLIN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY011928734
IRS990/NetAssetsOrFundBalancesEOY012282662
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0589559
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0589559
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07595
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0188346
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03870
IRS990/Occupancy/ManagementAndGeneral03869
IRS990/Occupancy/ProgramServices03870
IRS990/Occupancy/Total011609
IRS990/OfficeExpenses/Fundraising0914
IRS990/OfficeExpenses/ManagementAndGeneral018138
IRS990/OfficeExpenses/Total019052
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0107990
IRS990/OtherExpensesCurrentYear084903
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Fundraising0358
IRS990/OtherExpenses/Fundraising12004
IRS990/OtherExpenses/Fundraising21542
IRS990/OtherExpenses/ManagementAndGeneral05936
IRS990/OtherExpenses/ManagementAndGeneral12908
IRS990/OtherExpenses/ProgramServices02
IRS990/OtherExpenses/Total06296
IRS990/OtherExpenses/Total12908
IRS990/OtherExpenses/Total22004
IRS990/OtherExpenses/Total31542
IRS990/OtherLiabilities/BOY0916661
IRS990/OtherLiabilities/EOY01040251
IRS990/OtherRevenueCurrentYear045458
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0FUND MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037863
IRS990/OtherRevenueMisc/TotalRevenueColumn037863
IRS990/OtherRevenuePriorYear018533
IRS990/OtherSalariesAndWages/Fundraising031126
IRS990/OtherSalariesAndWages/ManagementAndGeneral031127
IRS990/OtherSalariesAndWages/ProgramServices031127
IRS990/OtherSalariesAndWages/Total093380
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02381
IRS990/PayrollTaxes/ManagementAndGeneral02381
IRS990/PayrollTaxes/ProgramServices02381
IRS990/PayrollTaxes/Total07143
IRS990/PensionPlanContributions/Fundraising0838
IRS990/PensionPlanContributions/ManagementAndGeneral0838
IRS990/PensionPlanContributions/ProgramServices0837
IRS990/PensionPlanContributions/Total02513
IRS990/PermanentlyRestrictedNetAssets/BOY06799843
IRS990/PermanentlyRestrictedNetAssets/EOY06878850
IRS990/PledgesAndGrantsReceivable/BOY0230230
IRS990/PledgesAndGrantsReceivable/EOY0605561
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-681106
IRS990/ReconcilationRevenueExpenses01035034
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01035034
IRS990/RevenuesLessExpensesPriorYear0636949
IRS990/SalariesEtcCurrentYear0103036
IRS990/SalariesEtcPriorYear088347
IRS990/SavingsAndTempCashInvestments/BOY05107
IRS990/SavingsAndTempCashInvestments/EOY02378480
IRS990ScheduleA/AmountsSubstContributorsTotal02599354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01247345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0971213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02996558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02135459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03188307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010538882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0263254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0195562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0185747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0214271
IRS990ScheduleA/GrossInvestmentIncome170/Total01082410
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0215229
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70120
IRS990ScheduleA/PublicSupportTotal17007939528
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01247345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0971213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02996558
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02135459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03188307
IRS990ScheduleA/Total170/Total010538882
IRS990ScheduleA/TotalSupport011621292
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/AggregateDAFValue05387875
IRS990ScheduleD/AggregateFundValue07167719
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue02115599
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0F
IRS990ScheduleD/ContribToFundsAndOtherAccounts0483016
IRS990ScheduleD/CurrentYear/AdministrativeExpenses065031
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06799843
IRS990ScheduleD/CurrentYear/Contributions0168046
IRS990ScheduleD/CurrentYear/EndOfYearBalance06878850
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0109641
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0109939
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses056881
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05657378
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0600008
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06799843
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships049636
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0648974
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses050177
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04749718
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0188620
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05657378
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships054211
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01030686
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0207258
IRS990ScheduleD/CurrentYear/OtherExpenditures024306
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions0764329
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation014439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014439
IRS990ScheduleD/ExcessOrDeficitForYear01035034
IRS990ScheduleD/ExcessOrDeficitPerFS020908357
IRS990ScheduleD/ExpensesNotRptdF99006372
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0376
IRS990ScheduleD/ExpensesSubtotal01110206
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUBSIDIARY CONTRIBUTIONS & INTEREST 20,554,053 DIRECT EXP OF SPECIAL EVENTS NOT OFFSET 6,372 DIRECT EXP OF SPECIAL EVENTS NOT OFFSET -6,372 EXPENSES FOR SUBSIDIARY 376
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SUBSIDIARY CONTRIBUTIONS & INTEREST 20,554,053 DIRECT EXP OF SPECIAL EVENTS NOT OFFSET 6,372
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXP OF SPECIAL EVENTS NOT OFFSET 6,372
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES FOR SUBSIDIARY 376
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - 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/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/GrantsFundsAndOtherAccounts0442829
IRS990ScheduleD/GrantsPaidFromDonorFunds0479814
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-681106
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-681106
IRS990ScheduleD/NumberDAFsHeld038
IRS990ScheduleD/NumberFundsHeld087
IRS990ScheduleD/OtherAmount020554429
IRS990ScheduleD/OtherExpensesIncluded06372
IRS990ScheduleD/OtherExpensesNotIncluded0376
IRS990ScheduleD/OtherLiabilities/Amount01019633
IRS990ScheduleD/OtherLiabilities/Amount120618
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenues020560425
IRS990ScheduleD/OtherSecurities/BookValue0407398
IRS990ScheduleD/OtherSecurities/BookValue1236722
IRS990ScheduleD/OtherSecurities/Description0ANNUITIES
IRS990ScheduleD/OtherSecurities/Description1INSURANCE POLICIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990019879319
IRS990ScheduleD/RevenueSubtotal02145616
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments019873323
IRS990ScheduleD/TotalExpenses01110582
IRS990ScheduleD/TotalExpensesPerForm99001110582
IRS990ScheduleD/TotalOfAmounts01040251
IRS990ScheduleD/TotalOfBookValueSecurities02759719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,784,410
Liabilities
$1,501,748
Net assets
$12,282,662
Revenue
-
Expenses
$1,110,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$183$16.0$167$37.1$26.2$10.9
2023Detailed filing. Detailed filing data is available for this year.$163$12.4$150$37.4$17.5$19.8
2022Detailed filing. Detailed filing data is available for this year.$126$8.66$117$20.5$18.1$2.40
2021Detailed filing. Detailed filing data is available for this year.$138$9.15$129$66.8$16.5$50.3
2020Detailed filing. Detailed filing data is available for this year.$82.9$6.98$75.9$15.5$12.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$73.3$5.24$68.1$26.6$11.9$14.7
2018Detailed filing. Detailed filing data is available for this year.$51.2$4.75$46.4$10.0$5.31$4.73
2017Detailed filing. Detailed filing data is available for this year.$48.9$3.65$45.2$7.86$4.99$2.87
2016Detailed filing. Detailed filing data is available for this year.$41.1$2.92$38.2$16.6$2.86$13.7
2015Detailed filing. Detailed filing data is available for this year.$26.3$2.92$23.4$8.59$1.90$6.70
2014Detailed filing. Detailed filing data is available for this year.$20.8$3.09$17.7$4.80$2.73$2.07
2013Detailed filing. Detailed filing data is available for this year.$17.8$2.18$15.7$1.98$1.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.95$14.1$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.50$12.3$1.11
2010Summary only. Only limited summary data is available for this year.$12.9$1.00$11.9$1.19$0.55$0.64