Civic Intelligence

Community Foundation of Carroll County Inc.

990 • Fiscal year 2016 • EIN 52-1865244

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$50,400

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,126,057

Up $387,041 (+6.7%) from 2015

Net Assets

Up

$5,929,246

Up $333,230 (+6.0%) from 2015

Liabilities

Up

$196,811

Up $53,811 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$2,066,707

Down $54,383 (-2.6%) from 2015

Expenses

Up

$1,939,049

Up $17,132 (+0.9%) from 2015

Net Income

Down

$127,658

Down $71,515 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$6,126,057
Liabilities$196,811
Net Assets$5,929,246
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,066,707
Expenses$1,939,049
Net Income$127,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,242,960
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$5,189,818$5,662,710▲ $472,892
Cash and Non-Interest-Bearing Accounts$541,634$457,774▼ $83,860
Land, Buildings, and Equipment, Net$6,644$4,653▼ $1,991
Prepaid Expenses and Deferred Charges$920$920→ $0
Total Assets$5,739,016$6,126,057▲ $387,041
Liabilities
Escrow Account Liability$131,963$185,817▲ $53,854
Accounts Payable and Accrued Expenses$11,037$10,994▼ $43
Total Liabilities$143,000$196,811▲ $53,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,341,348$5,708,762▲ $367,414
Unrestricted Net Assets$154,668$120,484▼ $34,184
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$5,596,016$5,929,246▲ $333,230
Total Liabilities and Net Assets / Fund Balance$5,739,016$6,126,057▲ $387,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,653$5,182$9,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,441,349$1,833,294▲ $307,013$1,083,715$5,808,762
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey CiminoExecutive DiPT$50,400$50,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,356,228
Program Service Revenue
$461,508
Investment Income
$137,215
Other Revenue
$111,756
All Other Contributions
$1,295,318
Change in Net Assets
$127,658

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 Traded1$87,370
Total Noncash Contributions1$87,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,075
Revenue Not Reported on Financial Statements
$29,632
Revenue Not Reported on Form 990
$219,684
Total Revenue per Audited Statements
$2,256,759
Total Revenue per Form 990
$2,066,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,471
Grants and Similar Amounts Paid$570,697
Salaries, Compensation, and Employee Benefits$205,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$390,295--$390,295
Other Salaries and Wages$25,130$165,660-$190,790
Grants to Domestic Orgs$180,402--$180,402
Advertising$51,506$1,050-$52,556
Fees for Service Investment Mgmnt Fees-$29,632-$29,632
Other Expenses$18,056$23,822-$23,822
All Other Expenses$8,163$9,686-$17,849
Payroll Taxes$1,977$13,114-$15,091
Occupancy$10,139$4,576-$14,715
Office Expenses$8,303$5,623-$13,926
Fees for Services Other$1,589$10,338-$11,927
Information Technology$6,864$2,616-$9,480
Insurance$3,493$4,919-$8,412
Depreciation Depletion$1,992--$1,992
Conferences and Meetings$545--$545
Total Functional Expenses$1,656,404$282,645$0$1,939,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,939,049
Total Expenses per Audited Statements$1,923,529
Expenses per Audited Statements$1,909,417
Expenses Not Reported on Financial Statements$29,632
Expenses Not Reported on Form 990$14,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--General Support$93,008
Washington County SchoolsHagerstown, MDGovScholarships$23,000
Johns Hopkins UniversityBaltimore, MD501c3Research$10,000
ST MARY'S UNITED CHURCH OF CHRISTWestminster, MD501c3General Support$7,394
Literacy Council of Carroll CountyWestminster, MD-General Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460,391
Fundraising Direct Expenses$351,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$71,872$71,872$53,905$17,967
Whsimb$61,136$61,136$9,511$51,625
Total Events$469,841$460,391$351,360$109,031
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
2017-11-10

Organization Details

Principal Officer
Audrey Cimino
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Sturgill & Associates Llp
Address
20 LIBERTY ST - PO BOX 546, WESTMINSTER, MD 21158-0546
Preparer
Gerald L Sturgill CPA
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 645 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/FormationYr01994
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09450
IRS990/FundraisingDirectExpensesAmt0351360
IRS990/FundraisingGrossIncomeAmt0460391
IRS990/GainOrLossGrp/OtherAmt04676
IRS990/GainOrLossGrp/SecuritiesAmt07712
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IRS990/GrossReceiptsAmt03242960
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02616
IRS990/InformationTechnologyGrp/ProgramServicesAmt06864
IRS990/InformationTechnologyGrp/TotalAmt09480
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IRS990/IRPDocumentCnt036
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05929246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012388
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109031
IRS990/NetUnrlzdGainsLossesInvstAmt0205572
IRS990/NoncashContributionsAmt087370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/ProgramServicesAmt010139
IRS990/OccupancyGrp/TotalAmt014715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OfficeExpensesGrp/ProgramServicesAmt08303
IRS990/OfficeExpensesGrp/TotalAmt013926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ACCOUNTING SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123822
IRS990/OtherExpensesGrp/ProgramServicesAmt0862848
IRS990/OtherExpensesGrp/ProgramServicesAmt185102
IRS990/OtherExpensesGrp/ProgramServicesAmt218056
IRS990/OtherExpensesGrp/TotalAmt0862848
IRS990/OtherExpensesGrp/TotalAmt185102
IRS990/OtherExpensesGrp/TotalAmt229665
IRS990/OtherExpensesGrp/TotalAmt323822
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueTotalAmt02725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013114
IRS990/PayrollTaxesGrp/ProgramServicesAmt01977
IRS990/PayrollTaxesGrp/TotalAmt015091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0920
IRS990/PrincipalOfficerNm0AUDREY CIMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461508
IRS990/ProgSrvcAccomActy2Grp/Desc052 PROGRAM SERVICE FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549192
IRS990/ProgSrvcAccomActy3Grp/Desc077 FIELD OF INTEREST FUNDS - APPROX 300 ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503032
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0348090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0661183
IRS990/PYInvestmentIncomeAmt098659
IRS990/PYOtherExpensesAmt01045531
IRS990/PYOtherRevenueAmt0279731
IRS990/PYProgramServiceRevenueAmt0406308
IRS990/PYRevenuesLessExpensesAmt0199173
IRS990/PYSalariesCompEmpBnftPaidAmt0215203
IRS990/PYTotalExpensesAmt01921917
IRS990/PYTotalRevenueAmt02121090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05189818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05662710
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 1,297,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06315551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0286832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0382301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01583871
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.72350
IRS990ScheduleA/PublicSupportTotal170Amt06315551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06315551
IRS990ScheduleA/TotalSupportAmt08514104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05808762
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0569947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01083715
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01830697
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0661183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0989363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0123270

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,126,057
Liabilities
$196,811
Net assets
$5,929,246
Revenue
$2,066,707
Expenses
$1,939,049
Net income
$127,658
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
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.20$5.93$2.07$1.94$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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