Civic Intelligence

The Greater Jefferson County Foundation

990 • Fiscal year 2017 • EIN 51-0172078

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 06, 2017

Organization ProfileGREATERJEFFERSONCOUNTYFOUNDATION.ORG
PO Box 1325Fairfield, IA 52556-1325

(641) 472-0758

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,487,079

Up $1,009,934 (+29%) from 2016

Net Assets

Up

$4,487,079

Up $1,009,934 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,139,272

Up $490,833 (+30%) from 2016

Expenses

Down

$1,370,801

Down $666,587 (-33%) from 2016

Net Income

Up

$768,471

Up $1,157,420 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,095,803Liabilities 2011: $181,175Net Assets 2011: $1,914,6282011Assets 2012: $2,148,928Liabilities 2012: $0Net Assets 2012: $2,148,9282012Assets 2013: $2,521,792Liabilities 2013: $0Net Assets 2013: $2,521,7922013Assets 2014: $3,163,235Liabilities 2014: $0Net Assets 2014: $3,163,2352014Assets 2015: $4,176,980Liabilities 2015: $0Net Assets 2015: $4,176,9802015Assets 2016: $3,477,145Liabilities 2016: $0Net Assets 2016: $3,477,1452016Assets 2017: $4,487,079Liabilities 2017: $0Net Assets 2017: $4,487,0792017Assets 2018: $4,682,033Liabilities 2018: $0Net Assets 2018: $4,682,0332018Assets 2019: $4,807,154Liabilities 2019: $109Net Assets 2019: $4,807,0452019Assets 2020: $4,584,886Liabilities 2020: $201Net Assets 2020: $4,584,6852020Assets 2021: $7,400,106Liabilities 2021: $189Net Assets 2021: $7,399,9172021Assets 2022: $7,805,395Liabilities 2022: $307Net Assets 2022: $7,805,0882022Assets 2023: $6,858,863Liabilities 2023: $320Net Assets 2023: $6,858,5432023Assets 2024: $7,430,751Liabilities 2024: $303Net Assets 2024: $7,430,4482024Assets 2025: $7,349,485Liabilities 2025: $19,596Net Assets 2025: $7,329,8892025

Highlighted filing

2017

Assets$4,487,079
Liabilities$0
Net Assets$4,487,079
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $363,5872011Expenses 2012: $262,6622012Revenue 2013: $444,948Expenses 2013: $208,849Net Income 2013: $236,0992013Revenue 2014: $917,957Expenses 2014: $308,361Net Income 2014: $609,5962014Revenue 2015: $2,190,806Expenses 2015: $1,172,535Net Income 2015: $1,018,2712015Revenue 2016: $1,648,439Expenses 2016: $2,037,388Net Income 2016: -$388,9492016Revenue 2017: $2,139,272Expenses 2017: $1,370,801Net Income 2017: $768,4712017Revenue 2018: $1,001,486Expenses 2018: $917,260Net Income 2018: $84,2262018Revenue 2019: $977,705Expenses 2019: $744,513Net Income 2019: $233,1922019Revenue 2020: $1,082,401Expenses 2020: $716,383Net Income 2020: $366,0182020Revenue 2021: $1,941,081Expenses 2021: $604,279Net Income 2021: $1,336,8022021Revenue 2022: $1,435,385Expenses 2022: $525,715Net Income 2022: $909,6702022Revenue 2023: $373,225Expenses 2023: $529,463Net Income 2023: -$156,2382023Revenue 2024: $925,403Expenses 2024: $1,200,429Net Income 2024: -$275,0262024Revenue 2025: $702,846Expenses 2025: $712,465Net Income 2025: -$9,6192025

Highlighted filing

2017

Revenue$2,139,272
Expenses$1,370,801
Net Income$768,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,853,261
Mission and Program Overview

Mission

The greater jefferson county foundation receives, accepts and distributes funds for educational, cultural, civic and charitable purposes for the benefit of the greater community of jefferson county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,477,145$4,487,079▲ $1,009,934
Investments in Publicly Traded Securities$2,949,716$3,664,352▲ $714,636
Savings and Temporary Cash Investments$432,193$720,871▲ $288,678
Other Notes and Loans Receivable, Net$93,270$99,991▲ $6,721
Cash and Non-Interest-Bearing Accounts$974$1,129▲ $155
Land, Buildings, and Equipment, Net$992$736▼ $256
Total Assets$3,477,145$4,487,079▲ $1,009,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,477,145$4,487,079▲ $1,009,934
Total Liabilities and Net Assets / Fund Balance$3,477,145$4,487,079▲ $1,009,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$736$544$1,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$385,232$247,918▲ $29,495-$533,255
2016$379,054$126,376▲ $637-$385,232
2015$358,410$121,923▲ $29,178-$379,054
2014$311,817$132,327▲ $34,546-$358,410
2013$262,306$125,959▲ $18,826-$311,817
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim KuikenPresident
Angie AtwoodDirector
Dave DickeyDirector
Greg LowenbergDirector
Joe CarrDirector
Josie HannesDirector
Kara WaughDirector
Lori SteverDirector
Marty GleasonDirector
Nelson AndersonDirector
Renee ReblingDirector
Tammy DunbarDirector
Tami KramerSecretary
Nancy HorrasTreasurer
Arvin BogaardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,761
Program Service Revenue
$0
Investment Income
$161,807
Other Revenue
$3,704
All Other Contributions
$1,808,097
Change in Net Assets
$768,471

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,005,821Fair Value
Total Noncash Contributions6$1,005,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,327,371
Other Expenses$38,660
Salaries, Compensation, and Employee Benefits$4,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,190,246--$1,190,246
Grants to Domestic Individuals$137,125--$137,125
Fees for Service Investment Mgmnt Fees-$19,383-$19,383
Fees for Services Accounting-$10,225-$10,225
Other Salaries and Wages-$4,052-$4,052
Insurance-$3,097-$3,097
All Other Expenses-$1,049-$1,049
Payroll Taxes-$718-$718
Other Expenses-$697-$697
Advertising-$292-$292
Depreciation Depletion-$256-$256
Total Functional Expenses$1,327,371$43,430$0$1,370,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FairfieldFairfield, IAGovNew Community Pool &$1,100,000
Fairfield Arts & Convention CeFairfield, IA501c3Operational Expenses$12,000
Carry on BagsFairfield, IA501c3Food for Children$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the governing body before it was filed and the finance committee reviewed the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization holds an annual meeting with the board of directors. At this meeting, the board reviews requirements of different policies to enforce compliance. The conflict of interest policy is one that is reviewed.”

Form 990, Page 6, Part VI, Line 19

“The organization places notices of meetings in the local newspaper and publishes an annual report that is available to the public in order to disclose their financial statements and governing documents.”

Filing and Contact Details

Filer

Filer Name
The Greater Jefferson County
EIN
51-0172078
Phone
6414720758
Address
PO BOX 1325, FAIRFIELD, IA 52556-1325

Signing Officer

Name
Nancy Horras
Title
Treasurer
Phone
6414720758
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kuiken
Formed
1975
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part X

“During the tax return preparation, it was noted that the organization's compiled financial statements reported a gaap departure related to net asset classifications. Accounting principles generally accepted in the untied states of america require permanently restricted net assets to be maintained in perpetuity. The foundation records investment gains and losses in permanently restricted net assets. Additionally, the foundation records scholarships awarded directly to permamently restricted net assets. Due to the gaap departures, the organization is no longer reporting three net asset classifications.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These funds are used for scholarships for students in the community as well as local grants to community organizations.”

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IRS990/MissionDesc0THE GREATER JEFFERSON COUNTY FOUNDATION RECEIVES, ACCEPTS AND DISTRIBUTES FUNDS FOR EDUCATIONAL, CULTURAL, CIVIC AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE GREATER COMMUNITY OF JEFFERSON COUNTY, IOWA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04487079
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027742
IRS990/NetUnrlzdGainsLossesInvstAmt0241463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01005821
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PICNIC EXPENSES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3697
IRS990/OtherExpensesGrp/TotalAmt01759
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03704
IRS990/OtherRevenueTotalAmt03704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04052
IRS990/OtherSalariesAndWagesGrp/TotalAmt04052
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/TotalAmt0718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KUIKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENTS THROUGH ADMINISTRATION AND DISTRIBUTION OF SCHOLARSHIP FUNDS TO INDIVIDUAL STUDENTS IN JEFFERSON COUNTY IOWA. FIFTY- ONE SCHOLARSHIPS WERE AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01998430
IRS990/PYInvestmentIncomeAmt0170698
IRS990/PYOtherExpensesAmt033199
IRS990/PYOtherRevenueAmt03959
IRS990/PYRevenuesLessExpensesAmt0-388949
IRS990/PYSalariesCompEmpBnftPaidAmt05759
IRS990/PYTotalExpensesAmt02037388
IRS990/PYTotalRevenueAmt01648439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0768471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt032500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03477145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04487079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720871
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06540145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021606
IRS990ScheduleA/PublicSupportCY170Pct00.50250
IRS990ScheduleA/PublicSupportPY170Pct00.53850
IRS990ScheduleA/PublicSupportTotal170Amt03567533
IRS990ScheduleA/SubstantialContributorsTotAmt02972612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06540145
IRS990ScheduleA/TotalSupportAmt07099969
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0385232
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0247918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0533255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0120689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0385232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0358410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0358410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0262306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS ARE USED FOR SCHOLARSHIPS FOR STUDENTS IN THE COMMUNITY AS WELL AS LOCAL GRANTS TO COMMUNITY ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt01100000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW COMMUNITY POOL &
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF FAIRFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAIRFIELD ARTS & CONVENTION CE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARRY ON BAGS
IRS990ScheduleI/RecipientTable/RecipientEIN0426004655
IRS990ScheduleI/RecipientTable/RecipientEIN1421471055
IRS990ScheduleI/RecipientTable/RecipientEIN2471364789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 S MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258 EAST BURLINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFIELD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,079
Liabilities
$0
Net assets
$4,487,079
Revenue
$2,139,272
Expenses
$1,370,801
Net income
$768,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$0.70$0.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.93$1.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.44$0.53$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.94$0.60$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.08$0.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.98$0.74$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.00$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.14$1.37$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.65$2.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.19$1.17$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.92$0.31$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.44$0.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.18$1.91$0.36