Civic Intelligence

Polk County Community Foundation Inc

EIN 51-0168751 • 501(c)3 • Tryon, NC

Profile

To administer funds entrusted to it to support charitable, cultural, educational and publicly beneficial activities in the community centered in and around polk county, n.c. Both by directly expending sums for such purposes and in cooperation with institutions qualified to carry out these objectives most efficiently. The foundation works with donors (both individuals and charitable organizations) to establish funds to benefit one or more named charities, to accomplish a certain objective (provide for cultural events, encourage the development of agriculture, provide free activities for youth, improve classroom teaching, etc.), to award scholarships to local students, and to allow the board of the polk county community foundation to address the needs of the community as they change from time to time (unrestricted funds).

255 South Trade StreetTryon, NC 28782

www.polkccf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$65,749,988

Up $3,567,630 (+5.7%) from 2023

Liabilities

Up

$4,263,527

Up $48,862 (+1.2%) from 2023

Net Assets

Up

$61,486,461

Up $3,518,768 (+6.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$4,359,340

Up $1,809,649 (+71%) from 2023

Expenses

Up

$3,647,577

Up $555,626 (+18%) from 2023

Net Income

Up

$711,763

Up $1,254,023 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $26,685,050Liabilities 2011: $573,332Net Assets 2011: $26,111,7182011Assets 2012: $32,019,546Liabilities 2012: $641,862Net Assets 2012: $31,377,6842012Assets 2013: $36,979,962Liabilities 2013: $823,762Net Assets 2013: $36,156,2002013Assets 2014: $39,939,511Liabilities 2014: $1,257,859Net Assets 2014: $38,681,6522014Assets 2015: $39,535,616Liabilities 2015: $1,433,888Net Assets 2015: $38,101,7282015Assets 2016: $41,267,330Liabilities 2016: $1,494,746Net Assets 2016: $39,772,5842016Assets 2017: $47,497,024Liabilities 2017: $1,808,757Net Assets 2017: $45,688,2672017Assets 2018: $46,311,822Liabilities 2018: $1,902,911Net Assets 2018: $44,408,9112018Assets 2019: $55,699,137Liabilities 2019: $3,958,671Net Assets 2019: $51,740,4662019Assets 2020: $61,835,986Liabilities 2020: $4,727,929Net Assets 2020: $57,108,0572020Assets 2021: $66,618,195Liabilities 2021: $4,924,495Net Assets 2021: $61,693,7002021Assets 2022: $56,500,870Liabilities 2022: $3,867,528Net Assets 2022: $52,633,3422022Assets 2023: $62,182,358Liabilities 2023: $4,214,665Net Assets 2023: $57,967,6932023Assets 2024: $65,749,988Liabilities 2024: $4,263,527Net Assets 2024: $61,486,4612024

Highlighted filing

2024

Assets$65,749,988
Liabilities$4,263,527
Net Assets$61,486,461
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,770Expenses 2011: $1,501,955Net Income 2011: -$224,1852011Revenue 2012: $4,492,962Expenses 2012: $1,777,888Net Income 2012: $2,715,0742012Revenue 2013: $2,378,200Expenses 2013: $1,977,570Net Income 2013: $400,6302013Revenue 2014: $3,301,002Expenses 2014: $2,116,593Net Income 2014: $1,184,4092014Revenue 2015: $2,855,471Expenses 2015: $2,499,775Net Income 2015: $355,6962015Revenue 2016: $2,104,147Expenses 2016: $2,288,090Net Income 2016: -$183,9432016Revenue 2017: $4,616,246Expenses 2017: $2,427,168Net Income 2017: $2,189,0782017Revenue 2018: $4,405,871Expenses 2018: $2,270,276Net Income 2018: $2,135,5952018Revenue 2019: $2,374,913Expenses 2019: $2,231,036Net Income 2019: $143,8772019Revenue 2020: $3,595,104Expenses 2020: $3,041,183Net Income 2020: $553,9212020Revenue 2021: $2,369,323Expenses 2021: $2,308,096Net Income 2021: $61,2272021Revenue 2022: $3,247,757Expenses 2022: $2,512,033Net Income 2022: $735,7242022Revenue 2023: $2,549,691Expenses 2023: $3,091,951Net Income 2023: -$542,2602023Revenue 2024: $4,359,340Expenses 2024: $3,647,577Net Income 2024: $711,7632024

Highlighted filing

2024

Revenue$4,359,340
Expenses$3,647,577
Net Income$711,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,749,988
Liabilities
$4,263,527
Net assets
$61,486,461
Revenue
$4,359,340
Expenses
$3,647,577
Net income
$711,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$4.26$61.5$4.36$3.65$0.71
2023Detailed filing. Detailed filing data is available for this year.$62.2$4.21$58.0$2.55$3.09$0.54
2022Detailed filing. Detailed filing data is available for this year.$56.5$3.87$52.6$3.25$2.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$66.6$4.92$61.7$2.37$2.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$61.8$4.73$57.1$3.60$3.04$0.55
2019Detailed filing. Detailed filing data is available for this year.$55.7$3.96$51.7$2.37$2.23$0.14
2018Summary only. Only limited summary data is available for this year.$46.3$1.90$44.4$4.41$2.27$2.14
2017Summary only. Only limited summary data is available for this year.$47.5$1.81$45.7$4.62$2.43$2.19
2016Summary only. Only limited summary data is available for this year.$41.3$1.49$39.8$2.10$2.29$0.18
2015Summary only. Only limited summary data is available for this year.$39.5$1.43$38.1$2.86$2.50$0.36
2014Summary only. Only limited summary data is available for this year.$39.9$1.26$38.7$3.30$2.12$1.18
2013Summary only. Only limited summary data is available for this year.$37.0$0.82$36.2$2.38$1.98$0.40
2012Summary only. Only limited summary data is available for this year.$32.0$0.64$31.4$4.49$1.78$2.72
2011Summary only. Only limited summary data is available for this year.$26.7$0.57$26.1$1.28$1.50$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.1
Gross Receipts
$6,853,831
Mission and Program Overview

Mission

To administer funds entrusted to it to support charitable, cultural, educational and publicly beneficial activities in the community centered in and around polk county, n.c. Both by directly expending sums for such purposes and in cooperation with institutions qualified to carry out these objectives most efficiently. The foundation works with donors (both individuals and charitable organizations) to establish funds to benefit one or more named charities, to accomplish a certain objective (provide for cultural events, encourage the development of agriculture, provide free activities for youth, improve classroom teaching, etc.), to award scholarships to local students, and to allow the board of the polk county community foundation to address the needs of the community as they change from time to time (unrestricted funds).

To administer funds entrusted to it to support charitable, cultural, educational and publicly beneficial charitable activities in the community centered in and around Polk County, N.C.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$61,608,284$64,911,956▲ $3,303,672
Land, Buildings, and Equipment, Net$304,542$462,291▲ $157,749
Savings and Temporary Cash Investments$269,190$374,742▲ $105,552
Prepaid Expenses and Deferred Charges$142$799▲ $657
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$62,182,358$65,749,988▲ $3,567,630
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,210,075$4,257,683▲ $47,608
Accounts Payable and Accrued Expenses$4,590$5,844▲ $1,254
Total Liabilities$4,214,665$4,263,527▲ $48,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,597,153$35,679,739▲ $3,082,586
Net Assets Without Donor Restrictions$25,370,540$25,806,722▲ $436,182
Total Net Assets Fund Balance$57,967,693$61,486,461▲ $3,518,768
Total Liabilities and Net Assets / Fund Balance$62,182,358$65,749,988▲ $3,567,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,283$363,178$733,461
Equipment$89,926$146,120$236,046
Other Land Buildings$2,082$98,430$100,512
Other Securities$64,911,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,698,090---$10,698,090
2023$10,698,090---$10,698,090
2022$10,698,090---$10,698,090
2021$10,698,090---$10,698,090
2020$10,698,090---$10,698,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Barron Bell-FT$201,250$40,250$241,500
Sara Barron BellPresident & CEO-$201,250$40,250$241,500

Board Members and Trustees

NameTitle
Sherry M CarterChair
Carolyn GibsonPresident & CEO
Peter R FranklinVice Chair
Dale L McEntire-
Frances H Parker-
Kevin D Burnett-
Norma W Batchelder-
Susan S McHugh-
Monica E JonesSecretary
A Thomas JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,292
Program Service Revenue
$0
Investment Income
$2,500,137
Other Revenue
$285,911
All Other Contributions
$1,573,292
Change in Net Assets
$711,763

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$222,784Market value
Total Noncash Contributions3$222,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,359,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,814,444
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,173,784
Total Revenue per Form 990
$4,359,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,816,454
Salaries, Compensation, and Employee Benefits$624,938
Other Expenses$206,185
Total Fundraising Expense$54,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,432,748--$2,432,748
Grants to Domestic Individuals$383,706--$383,706
Current Officers, Directors, Trustees, and Key Employees$181,125$55,545$4,830$241,500
Other Salaries and Wages$89,363$46,708$14,018$150,089
Payroll Taxes$81,975$42,846$12,859$137,680
Pension Plan Contributions$56,961$29,772$8,936$95,669
Office Expenses$30,072$15,717$4,717$50,506
Occupancy$28,890$15,100$4,532$48,522
Fees for Services Accounting-$34,447-$34,447
Insurance$14,110$7,376$2,213$23,699
Depreciation Depletion$14,040$7,338$2,203$23,581
Fees for Services Legal-$17,131-$17,131
Conferences and Meetings-$8,299-$8,299
Total Functional Expenses$3,312,990$280,279$54,308$3,647,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,016
Expenses per Audited Statements$3,647,577
Total Expenses per Form 990$3,647,577
Expenses Not Reported on Form 990$7,439
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conserving CarolinaHendersonville, NC501(c)(3)Support for land conservation$302,630
Thermal Belt Outreach MinistryColumbus, NC501(c)(3)Support for food distribution, housing, medical & financial assistance for those in need$254,358
Polk County SchoolsColumbus, NCGovernmentSupport for gifted camps, band program, field trips, internships, teacher conferences, educational travel, community partnerships, mentoring & special projects$229,182
FenceTryon, NC501(c)(3)Support for 400+ acre nature & equestrian center$170,946
Tryon Fine Arts CenterTryon, NC501(c)(3)Support for community arts center programs, operations & facilities$170,009
Episcopal Church of the Holy CrossTryon, NCChurchEndowment fund distributions for operating support$103,880
Tryon Arts & Crafts IncTryon, NC501(c)(3)Support for arts education programs, community events, operations & facilities$98,262
Tryon Little TheaterTryon, NC501(c)(3)Support for theater programs & community center$83,500
Lanier Library AssociationTryon, NC501(c)(3)Support for library programs & facilities$82,559
Tryon Garden Club IncTryon, NC501(c)(3)Endowment fund distributions for operating support$75,062
Housing AssistanceHendersonville, NC501(c)(3)Support for safe & affordable housing$73,057
Tryon Painters & SculptorsTryon, NC501(c)(3)Support for art gallery programs, facilities & operations$70,870
St Luke's Hospital FoundationColumbus, NC501(c)(3)Support for St. Luke's Hospital health programs, equipment & operations$64,504
Polk County GovernmenntColumbus, NCGovernmentSupport for farmers markets, youth soccer camp, MCA feasibility study & advancement of agriculture in our community$62,461
Tryon First Baptist ChurchTryon, NCChurchEndowment fund distributions for charitable purposes of the church$61,307
Steps to Hope IncColumbus, NC501(c)(3)Support for domestic violence victims shelter operations & programs$61,039
Roseland Community Center IncTryon, NC501(c)(3)Support for community center youth & adult programs$57,960
Mountain TrueAsheville, NC501(c)(3)Support for environmental & conservation efforts$57,200
Saluda Community Land Trust IncSaluda, NC501(c)(3)Support for land conservation & community programs in the greater Saluda area$49,134
UNC - Chapel HillChapel Hill, NC501(c)(3)Support for Carolina College Advising Corps program in Polk County Schools$40,000
Go Global NC Council IncWake Forest, NC501(c)(3)Support for international fellowships for local educators$35,000
Pisgah Legal ServicesAsheville, NC501(c)(3)Support for free legal services$35,000
Upstairs ArtspaceTryon, NC501(c)(3)Support for art gallery programs, facilities and operations$32,062
Saluda City ofSaluda, NCGovernmentSupport for parks & recreational amenities$30,000
Big Brothers Big Sisters of WNCTryon, NC501(c)(3)Support for mentoring programs in Polk County$29,410
Foothills Humane Society IncColumbus, NC501(c)(3)Support for animal welfare in Polk County$28,169
Polk County Sheltered WorkshopColumbus, NC501(c)(3)Support for developmentally disabled vocational & recreational programs$24,500
Children's Theater FestivalTryon, NC501(c)(3)Support for annual Super Saturday Event$21,969
Aspire Polk CountyColumbus, NC501(c)(3)Support for child and family services$20,000
Polk County Film InitiativeTryon, NC501(c)(3)Support for educational filmmaking programs$19,500
YMCA of Greater SpartanburgSpartanburg, SC501(c)(3)Support for new Polk County YMCA building$18,700
St Luke's HospitalColumbus, NC501(c)(3)Endowment fund distribution to support general operating expenses$17,140
Saluda Senior CenterSaluda, NC501(c)(3)Support for capital improvements & community programs$15,000
Rotary Club of Tryon FoundationTryon, NC501(c)(3)Endowment fund distribution for operating support$12,900
Saluda Pop Up PantrySaluda, NC501(c)(3)Support for food pantry programs$12,740
Sunny View ClubhouseMill Spring, NC501(c)(3)Support for community programs & operations$11,300
Saluda Downtown Foundation IncSaluda, NC501(c)(3)Support for community events & programs$11,200
Tryon Concert AssociationTryon, NC501(c)(3)Support for community concerts$10,700
e-Polk IncTryon, NC501(c)(3)Support for nonprofit broadband connectivity$10,000
Thermal Belt Friendship CouncilLynn, NC501(c)(3)Support for community programs & operations$8,910
Tryon Presbyterian ChurchTryon, NCChurchEndowment fund distributions for general support$7,160
Polk County 4-H Youth FoundationColumbus, NC501(c)(3)Support for youth development & education$6,277
Saluda Historic DepotSaluda, NC501(c)(3)Support for history museum programs & facilities$6,101
Polk County Campus ICC Foundation IncColumbus, NC501(c)(3)Endowment fund distribution for New Century scholarship program for students$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,901,063
Due to Other Organizations$1,356,620
Trust Liability-
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“All Board members receive a copy of the 990 to review, and any comments or questions are discussed in a Board Meeting before filing the 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The nominating committee and the board of directors do not allow any volunteers who have impermissible conflicts of interest to serve the Polk County Community Foundation, Inc. Possible conflicts of interest are discussed regularly at full board meetings and noted in the minutes. The secretary, who prepares the minutes and attends all board meetings, keeps a running list of all potential conflicts so these conflicts are raised at the appropriate times before voting. All board members are aware of the potential harm of any appearance of impropriety and all diligently seek to make sure that their own actions and the actions of all others in positions of potential power are beyond reproach. Committee members who make grant recommendations to the board for its approval are not permitted to participate in the process if they have conflicts. Conflict checks are routine and test for both actual and the appearance of conflicts. Written and signed conflict of interest forms are required from every board and committee member.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Compensation Committee is comprised of the four officers of the Board of Directors. This committee evaluates CEO compensation in these ways: comparison of top management compensation and responsibilities of other similar organizations in the region; evaluation of CEO's education, professional experience, and responsibilities; and review and comparison of national and state publications regarding non-profit CEO compensation.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements including the Form 990 are available to the public upon request during the normal business hours of 9:00 - 4:00 Monday - Thursday and 9:00 - 12:00 Friday at the office of the Polk County Community Foundation, located at 255 South Trade Street, Tryon, N.C.”

Filing and Contact Details

Filer

Filer Name
Polk County Community Foundation Inc
EIN
51-0168751
Phone
8288595314
Address
255 South Trade Street, Tryon, NC 28782

Signing Officer

Name
Peter Franklin
Title
Board Chair
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
40

Preparer

Firm
Forvis Mazars LLP
Address
4161 Piedmont Parkway Suite 310, Greensboro, NC 27410
Preparer
Brian Doud
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“In response to Hurricane Helene, the Board of Directors authorized the use of the previously established Emergency Relief Fund to meet urgent needs in Polk County. Additionally, the Board of Directors established three new Grantmaking Funds: The Repair and Rebuilding Fund, the Green River Restoration Fund, and the Pacolet Valley Restoration Fund. These funds enabled the launch of simplified grantmaking applications and processes, allowing for the efficient and effective distribution of crucial funding into the community to organizations working on repair, reconstruction, and restoration efforts as well as grantmaking for organizations impacted by the storm to help them recover, reopen, and return to serving our community.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in split interest - 17269; Beneficiary Distribution - -7439;”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“The organization is trustee to several charitable remainder trusts in which it is not named as an irrevocable beneficiary. Each trust has filed form 1041 for the year.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To give grants in Polk County, NC for charitable, educational, medical and community benefit purposes within the meaning of Section 501(c)(3) and 170(c)(2) of the Internal Revenue Code of 1986 and support the Polk County Community Foundation.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The foundation has been recognized by the internal revenue service as a charitable organization as described in section 501(c (3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a)(2) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024 or 2023.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Split Interest - 17269”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Expenses from trusts - 7439”

Raw XML AppendixShowing 400 of 1,021 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05844
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To administer funds entrusted to it to support charitable, cultural, educational and publicly beneficial charitable activities in the community centered in and around Polk County, N.C.
IRS990/AllOtherContributionsAmt01573292
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sara Bell
IRS990/BooksInCareOfDetail/PhoneNum08288595314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 South Trade Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tryon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055545
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08299
IRS990/ConferencesMeetingsGrp/TotalAmt08299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01573292
IRS990/CYGrantsAndSimilarPaidAmt02816454
IRS990/CYInvestmentIncomeAmt02500137
IRS990/CYOtherExpensesAmt0206185
IRS990/CYOtherRevenueAmt0285911
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0711763
IRS990/CYSalariesCompEmpBnftPaidAmt0624938
IRS990/CYTotalExpensesAmt03647577
IRS990/CYTotalFundraisingExpenseAmt054308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04359340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014040
IRS990/DepreciationDepletionGrp/TotalAmt023581
IRS990/Desc0The Community Foundation is dedicated to improving the quality of life in Polk County, NC, and the surrounding areas. It fulfills this mission by: Awarding grants from unrestricted funds to support meaningful local nonprofit projects Providing vocational and college scholarships to local students Distributing income from endowment funds according to donor or nonprofit guidelines Administering planned giving programs Offering resources and meeting spaces for nonprofits Helping donors and nonprofits achieve their charitable goals The Foundation currently administers over 225 charitable funds. In response to Hurricane Helene, the Board of Directors authorized the use of the Emergency Relief Fund to address urgent community needs. Additionally, three new grantmaking funds were established: The Repair and Rebuilding Fund The Green River Restoration Fund The Pacolet Valley Restoration Fund These funds enabled the launch of a streamlined grant application process, allowing for the quick and effective distribution of critical resources. They support organizations focused on recovery, reconstruction, and restoration efforts, as well as those impacted by the storm, helping them reopen and continue serving the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032597153
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035679739
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03312990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034447
IRS990/FeesForServicesAccountingGrp/TotalAmt034447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017131
IRS990/FeesForServicesLegalGrp/TotalAmt017131
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040250
IRS990/Form990PartVIISectionAGrp/PersonNm0A Thomas Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Monica E Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter R Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherry M Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale L McEntire
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances H Parker
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin D Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Norma W Batchelder
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan S McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm10Sara Barron Bell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10201250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01076065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02816454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02432748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02432748
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03570556
IRS990/GrossReceiptsAmt06853831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02213
IRS990/InsuranceGrp/ManagementAndGeneralAmt07376
IRS990/InsuranceGrp/ProgramServicesAmt014110
IRS990/InsuranceGrp/TotalAmt023699
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01424072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01424072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061608284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064911956
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462291
IRS990/LandBldgEquipCostOrOtherBssAmt01070019
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02494491
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To administer funds entrusted to support charitable, cultural, educational and publicly beneficial activities in the community centered in and around Polk County, N.C. both by directly expending sums for such purposes and in cooperation with institutions qualified to carry out these objectives most efficiently. The foundation works with donors (both individuals and charitable organizations) to establish funds to benefit one or more named charities, to accomplish a certain objective (provide for cultural events, encourage the development of agriculture, provide free activities for youth, improve classroom teaching, etc.), to award scholarships to local students, and to allow the board of the Polk County Community Foundation to address the needs of the community as they change from time to time (unrestricted funds).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057967693
IRS990/NetAssetsOrFundBalancesEOYAmt061486461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01076065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01076065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02797175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025370540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025806722
IRS990/NoncashContributionsAmt0222784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04532
IRS990/OccupancyGrp/ManagementAndGeneralAmt015100
IRS990/OccupancyGrp/ProgramServicesAmt028890
IRS990/OccupancyGrp/TotalAmt048522
IRS990/OfficeExpensesGrp/FundraisingAmt04717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015717
IRS990/OfficeExpensesGrp/ProgramServicesAmt030072
IRS990/OfficeExpensesGrp/TotalAmt050506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09830
IRS990/OtherLiabilitiesGrp/BOYAmt04210075
IRS990/OtherLiabilitiesGrp/EOYAmt04257683
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0PCCF Management Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285911
IRS990/OtherRevenueTotalAmt0285911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150089
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042846
IRS990/PayrollTaxesGrp/ProgramServicesAmt081975
IRS990/PayrollTaxesGrp/TotalAmt0137680
IRS990/PensionPlanContributionsGrp/FundraisingAmt08936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056961
IRS990/PensionPlanContributionsGrp/TotalAmt095669
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Peter Franklin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02238821
IRS990/PYInvestmentIncomeAmt01808373
IRS990/PYOtherExpensesAmt0223966
IRS990/PYOtherRevenueAmt0251650
IRS990/PYRevenuesLessExpensesAmt0-542260
IRS990/PYSalariesCompEmpBnftPaidAmt0629164
IRS990/PYTotalExpensesAmt03091951
IRS990/PYTotalRevenueAmt02549691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0711763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02786048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02079172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07333888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01424072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05792184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36242
IRS990ScheduleA/PublicSupportPY170Pct00.29735
IRS990ScheduleA/PublicSupportTotal170Amt04757187
IRS990ScheduleA/SubstantialContributorsTotAmt02576701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02079172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07333888
IRS990ScheduleA/TotalSupportAmt013126072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0451828
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt02168424
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010698090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010698090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010698090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010698090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010698090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010698090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010698090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010698090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010698090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010698090
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DistributionsDuringYearAmt0188263
IRS990ScheduleD/DonorAdvisedFundsContriAmt01000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt041800
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0365415
IRS990ScheduleD/EndingBalanceAmt02431989
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236046
IRS990ScheduleD/ExpensesNotReportedAmt07439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.