Civic Intelligence

Central Kansas Community Foundation

990 • Fiscal year 2016 • EIN 48-1221368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

301 N Main Suite 200Newton, KS 67114

(316) 283-5474

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$70,100

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,473,264

Up $1,799,290 (+9.6%) from 2015

Net Assets

Up

$17,195,003

Up $1,347,160 (+8.5%) from 2015

Liabilities

Up

$3,278,261

Up $452,130 (+16%) from 2015

Revenue

Down

$1,847,288

Down $268,229 (-13%) from 2015

Expenses

Up

$1,424,413

Up $208,584 (+17%) from 2015

Net Income

Down

$422,875

Down $476,813 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,104,492Liabilities 2010: $1,863,331Net Assets 2010: $9,241,1612010Assets 2011: $11,006,930Liabilities 2011: $1,168,668Net Assets 2011: $9,838,2622011Assets 2012: $14,263,660Liabilities 2012: $1,382,366Net Assets 2012: $12,881,2942012Assets 2013: $18,500,080Liabilities 2013: $2,852,056Net Assets 2013: $15,648,0242013Assets 2014: $18,708,331Liabilities 2014: $2,829,609Net Assets 2014: $15,878,7222014Assets 2015: $18,673,974Liabilities 2015: $2,826,131Net Assets 2015: $15,847,8432015Assets 2016: $20,473,264Liabilities 2016: $3,278,261Net Assets 2016: $17,195,0032016Assets 2017: $22,309,703Liabilities 2017: $2,999,252Net Assets 2017: $19,310,4512017Assets 2018: $20,236,513Liabilities 2018: $2,200,372Net Assets 2018: $18,036,1412018Assets 2019: $23,589,856Liabilities 2019: $2,555,901Net Assets 2019: $21,033,9552019Assets 2020: $25,760,451Liabilities 2020: $2,736,328Net Assets 2020: $23,024,1232020Assets 2021: $29,633,679Liabilities 2021: $2,795,994Net Assets 2021: $26,837,6852021Assets 2022: $28,218,901Liabilities 2022: $2,386,551Net Assets 2022: $25,832,3502022Assets 2023: $31,006,145Liabilities 2023: $2,551,213Net Assets 2023: $28,454,9322023Assets 2024: $33,898,570Liabilities 2024: $4,147,111Net Assets 2024: $29,751,4592024

Highlighted filing

2016

Assets$20,473,264
Liabilities$3,278,261
Net Assets$17,195,003

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $952,4582010Expenses 2011: $780,0702011Expenses 2012: $771,2972012Revenue 2013: $2,934,523Expenses 2013: $1,208,976Net Income 2013: $1,725,5472013Revenue 2014: $2,729,742Expenses 2014: $1,215,535Net Income 2014: $1,514,2072014Revenue 2015: $2,115,517Expenses 2015: $1,215,829Net Income 2015: $899,6882015Revenue 2016: $1,847,288Expenses 2016: $1,424,413Net Income 2016: $422,8752016Revenue 2017: $3,172,274Expenses 2017: $1,377,993Net Income 2017: $1,794,2812017Revenue 2018: $2,668,063Expenses 2018: $1,993,051Net Income 2018: $675,0122018Revenue 2019: $2,127,589Expenses 2019: $1,531,691Net Income 2019: $595,8982019Revenue 2020: $2,534,986Expenses 2020: $1,674,525Net Income 2020: $860,4612020Revenue 2021: $4,302,393Expenses 2021: $2,206,175Net Income 2021: $2,096,2182021Revenue 2022: $4,926,437Expenses 2022: $1,978,763Net Income 2022: $2,947,6742022Revenue 2023: $5,185,984Expenses 2023: $4,993,995Net Income 2023: $191,9892023Revenue 2024: $6,049,535Expenses 2024: $5,116,040Net Income 2024: $933,4952024

Highlighted filing

2016

Revenue$1,847,288
Expenses$1,424,413
Net Income$422,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,765,411
Mission and Program Overview

Mission

Building stronger communities through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,498,233$17,513,765▲ $1,015,532
Savings and Temporary Cash Investments$1,427,568$2,060,847▲ $633,279
Prepaid Expenses and Deferred Charges$4,122$6,073▲ $1,951
Land, Buildings, and Equipment, Net$5,145$3,817▼ $1,328
Pledges and Grants Receivable$6,595$961▼ $5,634
Total Assets$18,673,974$20,473,264▲ $1,799,290
Other Assets Total$732,311$887,801▲ $155,490
Liabilities
Other Liabilities$2,808,833$3,264,624▲ $455,791
Accounts Payable and Accrued Expenses$17,298$13,637▼ $3,661
Total Liabilities$2,826,131$3,278,261▲ $452,130
Net Assets / Fund Balance
Unrestricted Net Assets$14,446,983$15,759,200▲ $1,312,217
Permanently Rstr Net Assets$1,171,855$1,191,248▲ $19,393
Temporarily Rstr Net Assets$229,005$244,555▲ $15,550
Total Net Assets Fund Balance$15,847,843$17,195,003▲ $1,347,160
Total Liabilities and Net Assets / Fund Balance$18,673,974$20,473,264▲ $1,799,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,817$3,608$7,425
Other Assets Org$887,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,168,867$955,910▲ $633,624-$13,814,783
2015$13,313,032$1,007,435▼ $254,498-$13,168,867
2014$13,023,508$898,560▲ $248,934-$13,313,032
2013$10,624,193$1,960,403▲ $1,378,843-$13,023,508
2012$8,800,255$1,383,757▲ $949,668-$10,624,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron LangTrusteePT$70,100$70,100

Board Members and Trustees

NameTitle
Tim HodgeChair
Rod KreieFinance Chair
Jennifer VogtsPast-chair
Carrie HermanVice Chair
Angela TatroExec Director
Amy BuddeTrustee
Brad BartelTrustee
Colin BaileyTrustee
Delores DalkeTrustee
James RegierTrustee
Jason HighTrustee
Joel GaeddartTrustee
Kathy StuckyTrustee
Linda EwertTrustee
Linda OgdenTrustee
Melvin SchadlerTrustee
Michael L BarronTrustee
Nm PattonTrustee
Marge WartaSecretary
Todd KasitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,885
Program Service Revenue
$257,537
Investment Income
$-237,325
Other Revenue
$19,191
All Other Contributions
$1,768,667
Change in Net Assets
$422,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$223,808Fair Market Value (FMV)
Other Non Cash Contri Table1$37,910Proceeds
Securities Publicly Traded1$5,105Fair Market Value (FMV)
Total Noncash Contributions3$266,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,444
Revenue Not Reported on Financial Statements
$-16,156
Revenue Not Reported on Form 990
$924,285
Other Revenue Adjustments
$-16,156
Total Revenue per Audited Statements
$2,787,729
Total Revenue per Form 990
$1,847,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,459
Other Expenses$263,557
Salaries, Compensation, and Employee Benefits$221,397
Total Fundraising Expense$127,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$939,459--$939,459
Other Salaries and Wages$19,456$70,942$41,392$131,790
Fees for Service Investment Mgmnt Fees$0$93,745$0$93,745
Current Officers, Directors, Trustees, and Key Employees$7,010$21,030$42,060$70,100
Occupancy$6,351$13,017$6,351$25,719
Fees for Services Other$0$0$23,850$23,850
Fees for Services Management$0$20,000$0$20,000
Office Expenses$1,754$15,125$1,754$18,633
Payroll Taxes$2,060$7,144$6,472$15,676
Fees for Services Accounting$0$12,370$0$12,370
Advertising$1,490$2,979$4,314$8,783
Conferences and Meetings$5,556$695$694$6,945
Insurance$218$3,924$218$4,360
Information Technology$0$3,320$0$3,320
Fees for Services Legal$0$2,810$0$2,810
Pension Plan Contributions$217$1,127$831$2,175
Other Employee Benefits$0$1,656$0$1,656
Depreciation Depletion$0$1,328$0$1,328
Other Expenses$0$995$0$995
Total Functional Expenses$1,018,777$277,700$127,936$1,424,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,569
Expenses per Audited Statements$1,424,413
Total Expenses per Form 990$1,424,413
Expenses Not Reported on Form 990$16,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hesston Mb ChurchHesston, KS-Operating Support$47,318
City of HesstonHesston, KS-Operating Support$39,844
Beaumont Community Assn IncBeaumont, KS-Operating Support$34,040
Kansas Christian HomeNewton, KS501(c)(3)Operating Support$26,813
Prairie View IncNewton, KS-Operating Support$25,249
Usd 410Hillsboro, KS501(c)(3)Operating Support$24,960
Hesston CollegeHesston, KS501(c)(3)FIN'L AID & OPERATIONS$24,469
Newton Fine Arts AssnNewton, KS501(c)(3)Operating Support$21,118
Friends of Ks Christian HomeNewton, KS-Operating Support$20,732
Arizona State UnivTempe, AZ501(c)(3)Financial Aid$20,694
Family Time Training IncLittleton, CO501(c)(3)Operating Support$20,694
Tennyson Center for ChildrenDenver, CO501(c)(3)Operating Support$20,694
Harvey County Health DeptNewton, KS501(c)(3)Operating Support$20,363
Kansas State UniversityManhattan, KS501(c)(3)Financial Aid$19,750
Trinity Heights Umc FdnNewton, KS-Operating Support$19,151
NEWTON USD #373Newton, KS501(c)(3)Operating Support$17,299
City of HowardHoward, KS-Operating Support$16,394
Newton Public LibraryNewton, KS501(c)(3)Operating Support$15,761
Usd 402Augusta, KS501(c)(3)Operating Support$15,331
Usd 460Hesston, KS-Operating Support$15,145
Health Ministries Clinic IncNewton, KS-Operating Support$14,402
University of KansasLawrence, KS501(c)(3)Financial Aid$13,069
Hesston Intergenerational Child Dev CenterHesston, KS501(c)(3)Operating Support$12,701
Bethel CollegeNorth Newton, KS501(c)(3)Operating Support$12,654
Leadership Butler IncEl Dorado, KS501(c)(3)Operating Support$12,317
Newman UniversityWichita, KS501(c)(3)Operating Support$11,799
Wichita State UniversityWichita, KS501(c)(3)Financial Aid$11,496
Trinity Heights UmcNewton, KS501(c)(3)Operating Support$11,139
Newton Healthcare CorpNewton, KS501(c)(3)Operating Support$10,949
Families & Communities Together IncHillsboro, KS501(c)(3)Operating Support$10,500
Harvey County United WayNewton, KS501(c)(3)Operating Support$9,780
Family Life Center of Butler CoEl Dorado, KS-Operating Support$9,500
Ks Learning Center for HealthHalstead, KS-Operating Support$9,408
Leadership Marion CountyMarion, KS501(c)(3)Operating Support$8,459
International Students IncColorado Springs, CO-Operating Support$8,400
Pittsburg State UniversityPittsburg, KS-Financial Aid$7,700
Hv Co Domestic ViolenceNewton, KS501(c)(3)Operating Support$7,678
SUNLIGHT CHILDREN'S ADVOCACY & RIGHTS FDNEl Dorado, KS-Operating Support$7,128
Kids Need 2 EatEl Dorado, KS501(c)(3)Operating Support$7,000
Friends UniversityWichita, KS501(c)(3)Financial Aid$6,965
Remington Usd 206Whitewater, KS-Operating Support$6,595
Hesston Public LibraryHesston, KS-Operating Support$6,573
Butler Community CollegeAndover, KS-Financial Aid$5,600
Butler Co Dept on AgingAugusta, KS-Operating Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,347
Fundraising Direct Expenses$16,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Fest Dinner$26,905$7,278$696$6,582
Golf Tournament$12,810$5,196$194$5,002
Total Events$55,224$16,006$14,099$1,907
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 Others as Agent$2,872,460
Assets Held for Others as Trustee$390,599
Annuities Payable$1,565
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Kansas Community Foundation
EIN
48-1221368
Phone
3162835474
Address
301 N MAIN SUITE 200, NEWTON, KS 67114

Signing Officer

Name
Angela Tatro
Title
Executive Director
Phone
3162835474
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed and approved by the finance committee prior to submission

Pt VI, Line 12C

Management and the board regularly review activity that may create conflicts of interest

Pt VI, Line 15A

The executive committee determines the compensation for the executive director. Salary adjustments are based on an annual evaluation. The organization documents and provides substantiation for the compensation process. There are no other officers or key employees of the organization

Pt VI, Line 19

This information is typically not available to the public

Pt XI

Change in value of split interest agreements

Form 990EZ, Part II, Line 24

Pledges Receivable - Net

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Grants Payable

Form 990EZ, Part II, Line 26

ANNUITIES PAYABLE

Form 990EZ, Part II, Line 26

Assets held for others as agent

Form 990EZ, Part II, Line 26

Assets held for others as trustee

Form 990EZ, Part II, Line 26

REMAINDER TRUST FUNDS

Financial Statement Notes

Pt XI, Line 2D

Change in value of split-interest agreements

Pt XI, Line 4B

Special event expenses netted against income

Pt XII, Line 2D

Special event expenses netted against income

Pt V, Line 4

Endowments used per donor recommendations and foundation guidelines

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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/PersonNm2MARGE WARTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD KREIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER VOGTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL L BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6DELORES DALKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NM PATTON
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IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BUDDE
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IRS990/Form990PartVIISectionAGrp/PersonNm14RON LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA EWERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt039218
IRS990/FundraisingDirectExpensesAmt016156
IRS990/FundraisingGrossIncomeAmt035347
IRS990/GainOrLossGrp/SecuritiesAmt0-300655
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IRS990/GrantAmt0939459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0939459
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012601312
IRS990/GrossReceiptsAmt014765411
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt03924
IRS990/InsuranceGrp/ProgramServicesAmt0218
IRS990/InsuranceGrp/TotalAmt04360
IRS990/InvestmentIncomeGrp/ExclusionAmt063330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063330
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016498233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017513765
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03817
IRS990/LandBldgEquipCostOrOtherBssAmt07425
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012901967
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING STRONGER COMMUNITIES
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019191
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IRS990/NoncashContributionsAmt0266823
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt018633
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732311
IRS990/OtherAssetsTotalGrp/EOYAmt0887801
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt135206
IRS990/OtherExpensesGrp/TotalAmt2995
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131790
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07144
IRS990/PayrollTaxesGrp/ProgramServicesAmt02060
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0961
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANGELA TATRO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257537
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765615
IRS990/PYInvestmentIncomeAmt0405246
IRS990/PYOtherExpensesAmt0267265
IRS990/PYOtherRevenueAmt015825
IRS990/PYProgramServiceRevenueAmt0190029
IRS990/PYRevenuesLessExpensesAmt0899688
IRS990/PYSalariesCompEmpBnftPaidAmt0182949
IRS990/PYTotalExpensesAmt01215829
IRS990/PYTotalRevenueAmt02115517
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02060847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT FEES 2012: 129514. 2013: 164188. 2014: 186949. 2015: 190029. 2016: 257537.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01504417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02286173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09393678

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$4.15$29.8$6.05$5.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$31.0$2.55$28.5$5.19$4.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$28.2$2.39$25.8$4.93$1.98$2.95
2021Detailed filing. Detailed filing data is available for this year.$29.6$2.80$26.8$4.30$2.21$2.10
2020Detailed filing. Detailed filing data is available for this year.$25.8$2.74$23.0$2.53$1.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$23.6$2.56$21.0$2.13$1.53$0.60
2018Detailed filing. Detailed filing data is available for this year.$20.2$2.20$18.0$2.67$1.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$22.3$3.00$19.3$3.17$1.38$1.79
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.28$17.2$1.85$1.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.7$2.83$15.8$2.12$1.22$0.90
2014Detailed filing. Detailed filing data is available for this year.$18.7$2.83$15.9$2.73$1.22$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.5$2.85$15.6$2.93$1.21$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.38$12.9$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.17$9.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.86$9.24$0.95