Civic Intelligence

Community Foundation of Carroll County Inc.

990 • Fiscal year 2015 • EIN 52-1865244

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CARROLLCOMMUNITYFOUNDATION.ORG
255 Clifton Boulevard Ste 313Westminster, MD 21157

(410) 876-5505

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,739,016

Up $51,936 (+0.9%) from 2014

Net Assets

Up

$5,596,016

Up $96,562 (+1.8%) from 2014

Liabilities

Down

$143,000

Down $44,626 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$2,121,090

Down $13,287 (-0.6%) from 2014

Expenses

Down

$1,921,917

Down $103,199 (-5.1%) from 2014

Net Income

Up

$199,173

Up $89,912 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,716,134Liabilities 2010: $197,822Net Assets 2010: $4,518,3122010Assets 2011: $4,659,369Liabilities 2011: $147,533Net Assets 2011: $4,511,8362011Assets 2012: $4,991,155Liabilities 2012: $130,154Net Assets 2012: $4,861,0012012Assets 2013: $5,658,413Liabilities 2013: $205,839Net Assets 2013: $5,452,5742013Assets 2014: $5,687,080Liabilities 2014: $187,626Net Assets 2014: $5,499,4542014Assets 2015: $5,739,016Liabilities 2015: $143,000Net Assets 2015: $5,596,0162015Assets 2016: $6,126,057Liabilities 2016: $196,811Net Assets 2016: $5,929,2462016Assets 2017: $6,939,464Liabilities 2017: $238,822Net Assets 2017: $6,700,6422017Assets 2018: $6,585,657Liabilities 2018: $214,234Net Assets 2018: $6,371,4232018Assets 2019: $7,370,742Liabilities 2019: $183,907Net Assets 2019: $7,186,8352019Assets 2020: $7,592,410Liabilities 2020: $235,039Net Assets 2020: $7,357,3712020Assets 2021: $7,852,805Liabilities 2021: $215,933Net Assets 2021: $7,636,8722021Assets 2022: $5,874,576Liabilities 2022: $138,122Net Assets 2022: $5,736,4542022Assets 2023: $6,069,074Liabilities 2023: $42,594Net Assets 2023: $6,026,4802023Assets 2024: $5,692,324Liabilities 2024: $4,795Net Assets 2024: $5,687,5292024

Highlighted filing

2015

Assets$5,739,016
Liabilities$143,000
Net Assets$5,596,016
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,191,3922010Revenue 2011: $1,452,204Expenses 2011: $1,054,694Net Income 2011: $397,5102011Expenses 2012: $1,180,6362012Revenue 2013: $2,100,791Expenses 2013: $1,588,457Net Income 2013: $512,3342013Revenue 2014: $2,134,377Expenses 2014: $2,025,116Net Income 2014: $109,2612014Revenue 2015: $2,121,090Expenses 2015: $1,921,917Net Income 2015: $199,1732015Revenue 2016: $2,066,707Expenses 2016: $1,939,049Net Income 2016: $127,6582016Revenue 2017: $2,506,586Expenses 2017: $2,060,837Net Income 2017: $445,7492017Revenue 2018: $2,560,347Expenses 2018: $2,530,205Net Income 2018: $30,1422018Revenue 2019: $2,517,556Expenses 2019: $2,445,377Net Income 2019: $72,1792019Revenue 2020: $2,081,221Expenses 2020: $2,340,715Net Income 2020: -$259,4942020Revenue 2021: $4,090,074Expenses 2021: $2,471,611Net Income 2021: $1,618,4632021Revenue 2022: $2,825,004Expenses 2022: $3,339,835Net Income 2022: -$514,8312022Revenue 2023: $3,383,434Expenses 2023: $4,083,601Net Income 2023: -$700,1672023Revenue 2024: $4,834,330Expenses 2024: $5,006,822Net Income 2024: -$172,4922024

Highlighted filing

2015

Revenue$2,121,090
Expenses$1,921,917
Net Income$199,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$9,711,282
Mission and Program Overview

Mission

The mission of the community foundation of carroll county is to maintain and enhance the quality of life in the community of carroll county through philanthropic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,626$5,189,818▲ $4,870,192
Investments in Publicly Traded Securities$4,766,579--
Cash and Non-Interest-Bearing Accounts$587,274$541,634▼ $45,640
Land, Buildings, and Equipment, Net$8,667$6,644▼ $2,023
Accounts Receivable$3,511--
Prepaid Expenses and Deferred Charges$1,423$920▼ $503
Total Assets$5,687,080$5,739,016▲ $51,936
Liabilities
Escrow Account Liability$177,726$131,963▼ $45,763
Accounts Payable and Accrued Expenses$9,900$11,037▲ $1,137
Total Liabilities$187,626$143,000▼ $44,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,307,965$5,341,348▲ $33,383
Unrestricted Net Assets$91,489$154,668▲ $63,179
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$5,499,454$5,596,016▲ $96,562
Total Liabilities and Net Assets / Fund Balance$5,687,080$5,739,016▲ $51,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,644$3,190$9,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,407,965$1,830,697▼ $34,962$989,363$5,441,349
2014$5,363,785$1,768,558▲ $177,856$920,381$5,407,965
2013$4,742,228$1,811,496▲ $252,869$707,332$5,363,785
2012$4,392,304$971,003▲ $455,315$395,931$4,742,228
2011$4,323,408$1,043,755▲ $36,880$490,733$4,392,304
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William GeringChairman
Melvin BlizzardVice Chair
Bernard JonesDirector
Caroline BabylonDirector
Dean CamlinDirector
Donna LewisDirector
Emily JohnstonDirector
Gregg BlairDirector
KIMBERLY O'CONNORDirector
Kathryn BrownDirector
Pamela ZappardinoDirector
Phil MullikinDirector
Sue YinglingDirector
Audrey CiminoExecutive Di
Sue MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,392
Program Service Revenue
$406,308
Investment Income
$98,659
Other Revenue
$279,731
All Other Contributions
$1,294,934
Change in Net Assets
$199,173

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 Amount
Securities Publicly Traded5$53,836
Total Noncash Contributions5$53,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,076
Revenue Not Reported on Financial Statements
$28,014
Revenue Not Reported on Form 990
$-88,498
Total Revenue per Audited Statements
$2,004,578
Total Revenue per Form 990
$2,121,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,531
Grants and Similar Amounts Paid$661,183
Salaries, Compensation, and Employee Benefits$215,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$412,393--$412,393
Grants to Domestic Orgs$248,790--$248,790
Other Salaries and Wages$41,136$157,794-$198,930
Information Technology$2,388$31,764-$34,152
Fees for Service Investment Mgmnt Fees-$28,014-$28,014
Advertising$21,976$239-$22,215
All Other Expenses$9,213$8,705-$17,918
Payroll Taxes$3,287$12,986-$16,273
Office Expenses$8,453$7,715-$16,168
Insurance$11,476$4,586-$16,062
Fees for Services Other$1,812$10,758-$12,570
Other Expenses$4,762$6,487-$11,249
Occupancy$5,367$3,886-$9,253
Depreciation Depletion-$2,022-$2,022
Conferences and Meetings$417--$417
Total Functional Expenses$1,646,721$275,196$0$1,921,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,921,917
Total Expenses per Audited Statements$1,908,015
Expenses per Audited Statements$1,893,903
Expenses Not Reported on Financial Statements$28,014
Expenses Not Reported on Form 990$14,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carroll County Public LibraryNew Windsor, MDGovGeneral Support$40,000
Various---$26,815
Washington County SchoolsHagerstown, MD--$23,000
Francis Scott Key High SchoolUnion Bridge, MDGov-$21,688
Carroll Child Care CenterWestminster, MD501c3General Support$20,000
Carroll County Food SundayWestminster, MD501c3General Support$17,720
Town of ManchesterManchester, MD--$15,000
Taneytown Caring and SharingTaneytown, MD--$10,858
James HouseWestminster, MD501c3-$10,000
Mcdaniel CollegeWestminster, MD501c3-$10,000
Access CarrollWestminster, MD501c3General Support$9,970
Carroll Hospital FoundationWestminster, MD501c3-$8,000
Carroll County Arts CouncilWestminster, MD501c3General Support$7,919
Pediatric Cancer ResearchBaltimore, MDGov-$7,780
Carroll County Youth ServiceWestminster, MD501c3-$6,970
Historical Society of Carroll CtyWestminster, MD501c3-$6,970
ST JUDE'S CHILDRENS HOSPITALArlington, VAGov-$6,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,225
Fundraising Direct Expenses$213,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$125,032$125,032$66,487$58,545
Event 2$35,452$35,452-$35,452
Total Events$490,225$490,225$213,597$276,628
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by board president and treasurer prior to filing.”

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

“Board members are required to disclose any potential conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation packages”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
52-1865244
Phone
4108765505
Address
255 CLIFTON BOULEVARD STE 313, WESTMINSTER, MD 21157

Signing Officer

Name
Audrey Cimino
Title
Executive Director
Phone
4108765505
Signed
2016-11-14

Organization Details

Principal Officer
Audrey Cimino
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
1,000

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Wanda Sue Myers
Phone
4108484460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from all of the various funds assist with all fundraising.”

Form 990, Page 2, Part III, Line 4D

“Provide, manage and distribute charitable gifts”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Cfcc shows a liability on their balance sheet for the funds held as custodian trustee.”

Raw XML AppendixShowing 400 of 717 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.

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt041458
IRS990/GrantAmt0105217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412393
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248790
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07342022
IRS990/GrossReceiptsAmt09711282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031764
IRS990/InformationTechnologyGrp/ProgramServicesAmt02388
IRS990/InformationTechnologyGrp/TotalAmt034152
IRS990/InsuranceGrp/ManagementAndGeneralAmt04586
IRS990/InsuranceGrp/ProgramServicesAmt011476
IRS990/InsuranceGrp/TotalAmt016062
IRS990/InvestmentIncomeGrp/ExclusionAmt0133232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04766579
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06644
IRS990/LandBldgEquipCostOrOtherBssAmt09834
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07376595
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY FOUNDATION OF CARROLL COUNTY IS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF CARROLL COUNTY THROUGH PHILANTHROPIC MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05499454
IRS990/NetAssetsOrFundBalancesEOYAmt05596016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0253715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276628
IRS990/NetUnrlzdGainsLossesInvstAmt0-102611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03886
IRS990/OccupancyGrp/ProgramServicesAmt05367
IRS990/OccupancyGrp/TotalAmt09253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07715
IRS990/OfficeExpensesGrp/ProgramServicesAmt08453
IRS990/OfficeExpensesGrp/TotalAmt016168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16487
IRS990/OtherExpensesGrp/ProgramServicesAmt0771083
IRS990/OtherExpensesGrp/ProgramServicesAmt182166
IRS990/OtherExpensesGrp/ProgramServicesAmt222002
IRS990/OtherExpensesGrp/ProgramServicesAmt34762
IRS990/OtherExpensesGrp/TotalAmt0771083
IRS990/OtherExpensesGrp/TotalAmt182166
IRS990/OtherExpensesGrp/TotalAmt222242
IRS990/OtherExpensesGrp/TotalAmt311249
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03103
IRS990/OtherRevenueTotalAmt03103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012986
IRS990/PayrollTaxesGrp/ProgramServicesAmt03287
IRS990/PayrollTaxesGrp/TotalAmt016273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0AUDREY CIMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406308
IRS990/ProgSrvcAccomActy2Grp/Desc031 PROGRAM SERVICE FUNDS -
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480213
IRS990/ProgSrvcAccomActy3Grp/Desc077 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0610107
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0660341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0423222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01039076
IRS990/PYInvestmentIncomeAmt0267967
IRS990/PYOtherExpensesAmt0757503
IRS990/PYOtherRevenueAmt0147130
IRS990/PYProgramServiceRevenueAmt0284869
IRS990/PYRevenuesLessExpensesAmt0109261
IRS990/PYSalariesCompEmpBnftPaidAmt0228537
IRS990/PYTotalExpensesAmt02025116
IRS990/PYTotalRevenueAmt02134377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05189818
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 1,125,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05755028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0461468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01587062
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt05755028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01434411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05755028
IRS990ScheduleA/TotalSupportAmt07954312
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05407965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01830697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05441349
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0661183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0989363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0123270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05363785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01768558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05407965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0858583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0920381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04742228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01811496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05363785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0627568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0707332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt096780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04392304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0971003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04742228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0583683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0395931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt091693

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,739,016
Liabilities
$143,000
Net assets
$5,596,016
Revenue
$2,121,090
Expenses
$1,921,917
Net income
$199,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$4.83$5.01$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.04$6.03$3.38$4.08$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.14$5.74$2.83$3.34$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.22$7.64$4.09$2.47$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.24$7.36$2.08$2.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.18$7.19$2.52$2.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.21$6.37$2.56$2.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.24$6.70$2.51$2.06$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.20$5.93$2.07$1.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.14$5.60$2.12$1.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.19$5.50$2.13$2.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.21$5.45$2.10$1.59$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.13$4.86$1.18
2011Summary only. Only limited summary data is available for this year.$4.66$0.15$4.51$1.45$1.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.20$4.52$1.19