Civic Intelligence

The Greater Jefferson County Foundation

990 • Fiscal year 2018 • EIN 51-0172078

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,682,033

Up $194,954 (+4.3%) from 2017

Net Assets

Up

$4,682,033

Up $194,954 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Down

$1,001,486

Down $1,137,786 (-53%) from 2017

Expenses

Down

$917,260

Down $453,541 (-33%) from 2017

Net Income

Down

$84,226

Down $684,245 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$4,682,033
Liabilities$0
Net Assets$4,682,033
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,001,486
Expenses$917,260
Net Income$84,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,063,044
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$4,487,079$4,682,033▲ $194,954
Investments in Publicly Traded Securities$3,664,352$4,415,985▲ $751,633
Savings and Temporary Cash Investments$720,871$104,526▼ $616,345
Other Notes and Loans Receivable, Net$99,991$98,980▼ $1,011
Land, Buildings, and Equipment, Net$736$60,736▲ $60,000
Cash and Non-Interest-Bearing Accounts$1,129$1,806▲ $677
Total Assets$4,487,079$4,682,033▲ $194,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,487,079$4,682,033▲ $194,954
Total Liabilities and Net Assets / Fund Balance$4,487,079$4,682,033▲ $194,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Equipment$736$544$1,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$533,255$149,246▲ $38,037-$579,194
2016$385,232$247,918▲ $29,495-$533,255
2015$379,054$126,376▲ $637-$385,232
2014$358,410$121,923▲ $29,178-$379,054
2013$311,817$132,327▲ $34,546-$358,410
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim KuikenPresident
Angie AtwoodDirector
Frank RedekerDirector
Greg LowenbergDirector
Josie HannesDirector
Kara WaughDirector
Lori SteverDirector
Marty GleasonDirector
Nelson AndersonDirector
Renee ReblingDirector
Sim BuckleyDirector
Tammy DunbarDirector
Tami KramerSecretary
Nancy HorrasTreasurer
Arvin BogaardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,523
Program Service Revenue
$0
Investment Income
$264,737
Other Revenue
$3,226
All Other Contributions
$599,851
Change in Net Assets
$84,226

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 Traded2$57,469Fair Value
Total Noncash Contributions2$57,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$869,348
Other Expenses$43,963
Salaries, Compensation, and Employee Benefits$3,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$715,840--$715,840
Grants to Domestic Individuals$153,508--$153,508
Fees for Service Investment Mgmnt Fees-$24,550-$24,550
Fees for Services Accounting-$11,161-$11,161
Other Salaries and Wages-$3,400-$3,400
Advertising-$2,099-$2,099
All Other Expenses-$864-$864
Insurance-$727-$727
Other Expenses-$598-$598
Payroll Taxes-$549-$549
Total Functional Expenses$869,348$47,912$0$917,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FairfieldFairfield, IAGovNew Community Pool &$545,000
LORD'S CUPBOARD OF JEFFERSON COUNTYFairfield, IA501c3Food for Pantry$20,847
Fairfield Arts & Convention CeFairfield, IA501c3Operational Expenses$12,000
JEFFERSON COUNTY SHERRIFF'S OFFICEFairfield, IAGovDrone, Etc.$11,805
Friends of the Fairfield Arts andFairfield, IA501c3Digital Signage Play$8,548
Food Bank of Southern IowaOttumwa, IA501c3Food$7,500
Young House Family ServicesBurlington, IA501c3Therapy Costs$7,000
Jefferson County Area Agency on AgiFairfield, IA501c3New Dining Room Fl$6,800
Fairfield Area Soccer AssociationFairfield, IA501c3New Goals and Equipm$6,555
Fair Field ProductionsFairfield, IA501c3Operational Expenses$6,471
Fairfield Art AssociationFairfield, IA501c3Led Lighting$6,200
The Mcelhinniy FoundationFairfield, IA501c3Operational Expenses$6,000
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
2018-08-13
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
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

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/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt04487079
IRS990/NetAssetsOrFundBalancesEOYAmt04682033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049047
IRS990/NetUnrlzdGainsLossesInvstAmt0110728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057469
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc3PICNIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/TotalAmt01562
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt2922
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03226
IRS990/OtherRevenueTotalAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03400
IRS990/OtherSalariesAndWagesGrp/TotalAmt03400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/TotalAmt0549
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/ExpenseAmt0153508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01973761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01327371
IRS990/PYInvestmentIncomeAmt0161807
IRS990/PYOtherExpensesAmt038660
IRS990/PYOtherRevenueAmt03704
IRS990/PYRevenuesLessExpensesAmt0768471
IRS990/PYSalariesCompEmpBnftPaidAmt04770
IRS990/PYTotalExpensesAmt01370801
IRS990/PYTotalRevenueAmt02139272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04487079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04682033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104526
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01994778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06855630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016357
IRS990ScheduleA/PublicSupportCY170Pct00.48260
IRS990ScheduleA/PublicSupportPY170Pct00.50250
IRS990ScheduleA/PublicSupportTotal170Amt03656505
IRS990ScheduleA/SubstantialContributorsTotAmt03199125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01994778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06855630
IRS990ScheduleA/TotalSupportAmt07576417
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0149246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579194
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0131043
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0385232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0247918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0385232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0132327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
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/TotalBookValueLandBuildingsAmt060736
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153508
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt0545000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt220847
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt46200
IRS990ScheduleI/RecipientTable/CashGrantAmt56800
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt78548
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt911805
IRS990ScheduleI/RecipientTable/CashGrantAmt106471
IRS990ScheduleI/RecipientTable/CashGrantAmt116555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW COMMUNITY POOL &
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LED LIGHTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW DINING ROOM FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,682,033
Liabilities
$0
Net assets
$4,682,033
Revenue
$1,001,486
Expenses
$917,260
Net income
$84,226
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
Peer Organizations

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