Civic Intelligence

National Catholic Community Foundation

990 • Fiscal year 2013 • EIN 52-2038242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NCCFCOMMUNITY.ORG
1321 Generals Highway No 20221032

(410) 923-3222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$84,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,439,539

Up $1,782,521 (+21%) from 2012

Net Assets

Up

$7,698,512

Up $1,626,758 (+27%) from 2012

Liabilities

Up

$2,741,027

Up $155,763 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$1,868,052

Down $829,191 (-31%) from 2012

Expenses

Up

$1,181,299

Up $294,670 (+33%) from 2012

Net Income

Down

$686,753

Down $1,123,861 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $4,158,778Liabilities 2010: $1,503,783Net Assets 2010: $2,654,9952010Assets 2011: $6,392,991Liabilities 2011: $2,334,699Net Assets 2011: $4,058,2922011Assets 2012: $8,657,018Liabilities 2012: $2,585,264Net Assets 2012: $6,071,7542012Assets 2013: $10,439,539Liabilities 2013: $2,741,027Net Assets 2013: $7,698,5122013Assets 2014: $11,277,383Liabilities 2014: $2,761,015Net Assets 2014: $8,516,3682014Assets 2015: $12,316,886Liabilities 2015: $2,425,707Net Assets 2015: $9,891,1792015Assets 2016: $11,574,764Liabilities 2016: $2,303,750Net Assets 2016: $9,271,0142016Assets 2017: $14,205,494Liabilities 2017: $2,652,589Net Assets 2017: $11,552,9052017Assets 2018: $21,147,902Liabilities 2018: $1,829,654Net Assets 2018: $19,318,2482018Assets 2019: $21,126,549Liabilities 2019: $2,269,342Net Assets 2019: $18,857,2072019Assets 2020: $25,159,346Liabilities 2020: $3,255,060Net Assets 2020: $21,904,2862020Assets 2021: $28,691,551Liabilities 2021: $3,498,938Net Assets 2021: $25,192,6132021Assets 2022: $23,320,975Liabilities 2022: $2,841,499Net Assets 2022: $20,479,4762022Assets 2023: $26,317,458Liabilities 2023: $3,642,683Net Assets 2023: $22,674,7752023Assets 2024: $27,715,116Liabilities 2024: $4,457,713Net Assets 2024: $23,257,4032024

Highlighted filing

2013

Assets$10,439,539
Liabilities$2,741,027
Net Assets$7,698,512
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $620,3482010Expenses 2011: $614,5402011Revenue 2012: $2,697,243Expenses 2012: $886,629Net Income 2012: $1,810,6142012Revenue 2013: $1,868,052Expenses 2013: $1,181,299Net Income 2013: $686,7532013Revenue 2014: $2,519,253Expenses 2014: $1,124,339Net Income 2014: $1,394,9142014Revenue 2015: $3,256,259Expenses 2015: $1,345,865Net Income 2015: $1,910,3942015Revenue 2016: $2,461,137Expenses 2016: $3,354,143Net Income 2016: -$893,0062016Revenue 2017: $3,053,572Expenses 2017: $1,857,450Net Income 2017: $1,196,1222017Revenue 2018: $10,981,323Expenses 2018: $2,383,556Net Income 2018: $8,597,7672018Revenue 2019: $2,543,523Expenses 2019: $5,243,846Net Income 2019: -$2,700,3232019Revenue 2020: $4,867,406Expenses 2020: $3,163,729Net Income 2020: $1,703,6772020Revenue 2021: $5,768,796Expenses 2021: $4,067,137Net Income 2021: $1,701,6592021Revenue 2022: $6,231,815Expenses 2022: $7,671,038Net Income 2022: -$1,439,2232022Revenue 2023: $4,334,268Expenses 2023: $4,326,811Net Income 2023: $7,4572023Revenue 2024: $4,711,702Expenses 2024: $4,855,442Net Income 2024: -$143,7402024

Highlighted filing

2013

Revenue$1,868,052
Expenses$1,181,299
Net Income$686,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,744,764
Mission and Program Overview

Mission

To further philanthropy through designated funds.

The foundation accomplishes its missions of furthering philanthropy by providing donors with five options: donor advised funds, designated beneficiary funds, field of interest funds, undesignated funds and planned gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,880,217$4,609,966▲ $1,729,749
Investments Other Securities$3,782,599$3,597,683▼ $184,916
Savings and Temporary Cash Investments$704,295$706,488▲ $2,193
Land, Buildings, and Equipment, Net$0$1,426▲ $1,426
Accounts Receivable-$1,312-
Prepaid Expenses and Deferred Charges$2,524$933▼ $1,591
Total Assets$8,657,018$10,439,539▲ $1,782,521
Other Assets Total$1,287,383$1,521,731▲ $234,348
Liabilities
Other Liabilities$2,585,264$2,741,027▲ $155,763
Total Liabilities$2,585,264$2,741,027▲ $155,763
Net Assets / Fund Balance
Unrestricted Net Assets$5,123,756$6,371,765▲ $1,248,009
Temporarily Rstr Net Assets$947,998$1,326,747▲ $378,749
Total Net Assets Fund Balance$6,071,754$7,698,512▲ $1,626,758
Total Liabilities and Net Assets / Fund Balance$8,657,018$10,439,539▲ $1,782,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,426$48,222$49,648
Other Assets Org$103,949--
Other Securities$3,597,683--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RobinsonPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Dana P RobinsonChairman
M Lisa Perry HowardVice Chair
Eustace MitaTrustee
George CreelTrustee
James DelaneyTrustee
Paul B PhillipsTrustee
Richard DowlingTrustee
Daniel MedingerSecretary
James CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,824
Program Service Revenue
$89,022
Investment Income
$309,699
Other Revenue
$3,507
All Other Contributions
$1,465,824
Change in Net Assets
$686,753

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$881,211
Total Revenue per Audited Statements
$2,749,263
Total Revenue per Form 990
$1,868,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$840,835
Other Expenses$250,038
Salaries, Compensation, and Employee Benefits$90,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$840,835--$840,835
Current Officers, Directors, Trustees, and Key Employees$46,200$37,800-$84,000
Interest$79,077--$79,077
Fees for Services Accounting$11,601$9,491-$21,092
Occupancy$9,130$7,470-$16,600
Payroll Taxes$3,534$2,892-$6,426
Other Expenses$2,280$1,865-$4,145
Office Expenses$2,137$1,749-$3,886
Insurance$4,971$-2,749-$2,222
All Other Expenses$849--$849
Depreciation Depletion$137$112-$249
Total Functional Expenses$1,120,522$60,777$0$1,181,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,299
Total Expenses per Audited Statements$1,181,299
Total Expenses per Form 990$1,181,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2038242--Leadership Breakfast$107,885
63-0302130--"REBUILDING THE VILLAGE" PROJECT$88,909
04-2103580--Operations$25,000
52-2038242--Building Fund$20,000
52-2038242--Operations$19,000
23-1355131--Emergency Capital Repair$15,000
52-1186193--Operations$10,000
52-1127396--In Honor of Sister Diane$10,000
52-6045822--Transfer Balance to Esmf$10,000
45-3667792--Donation to Donor Advised Fund$10,000
52-1499177--To Present an Outward Visible Symbol of the Catholic$10,000
23-2995392--Support Community Safety$10,000
23-6434390--Operations$10,000
52-2038242--Assist With Seminary Education and Training$7,867
04-2966563--Operations$7,500
24-0796426--Support Classical Music With Local Arts$6,000
20-8961405--To Assist With Classical Catholic Education$5,000
20-8599030--Replace 2 Way Radios$5,000
52-2038242--Siminary Education$5,000
53-0196617--Scholarship Fund$5,000
23-1657958--Donation to Donor Advised Fund$5,000
23-2661414--To Assist With the Restoration and Upkeep$5,000
52-1607175--Bishop Mcfadden Fund$5,000
23-2066731--Capital Campaign$5,000
65-1274581--First Generation College Students Project$5,000
41-2001751--To Reduce the Mortgage$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$1,417,782
Annuity Payable$1,323,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are brothers.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the chairman, president and treasurer for review prior to filing. All changes noted are corrected prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and approves the salary levels by comparing to industry data and standards and their decision is documented in the minutes to the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's governing documents available on their website, upon request as well as through guidestar's website.”

Form 990, Part VII

“M. Lisa perry howard - 105 shandon place, malvern, pa 19355. Richard dowling - 4990 sentinal drive #104, bethesda, md 20816. Daniel medinger - 8324 governor grayson way, ellicott city, md 21043. Eustace mita - 113 overlook drive, media, pa 19063. Paul b. Phillips - 138 kelbourne ave., sleepy hollow, ny 10591. Dana p. Robinson - 101 moynahan lane, avondale, pa 19311. James delaney - 112 rose lane, haverford, pa 19041. George creel - 900 malvern hill drive, davidsonville, md 21035. James coffey - 2403 merwood lane, havertown, pa 19083.”

Filing and Contact Details

Filer

EIN
52-2038242
Phone
4109233222

Signing Officer

Name
Edward Robinson
Title
President
Phone
4109233222
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robinson
Formed
1997
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
William W Larash Jr CPA
Phone
4102686154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the organization's oversight process for the audited financial statements or the selection process for the indepedent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements:effective january 1, 2009, the foundation adopted the financial accounting standards board (fasb) issued interpretation no.48, accounting for uncertainties in income taxes (fin48) as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Raw XML AppendixShowing 400 of 718 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-2749
IRS990/InsuranceGrp/ProgramServicesAmt04971
IRS990/InsuranceGrp/TotalAmt02222
IRS990/InterestGrp/ProgramServicesAmt079077
IRS990/InterestGrp/TotalAmt079077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03782599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03597683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02880217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04609966
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426
IRS990/LandBldgEquipCostOrOtherBssAmt049648
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02876712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER PHILANTHROPY THROUGH DESIGNATED FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06071754
IRS990/NetAssetsOrFundBalancesEOYAmt07698512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0940005
IRS990/NoncashContributionsAmt0172706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07470
IRS990/OccupancyGrp/ProgramServicesAmt09130
IRS990/OccupancyGrp/TotalAmt016600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt02137
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01287383
IRS990/OtherAssetsTotalGrp/EOYAmt01521731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BROKER FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt074771
IRS990/OtherExpensesGrp/ProgramServicesAmt142375
IRS990/OtherExpensesGrp/ProgramServicesAmt22625
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
IRS990/OtherExpensesGrp/TotalAmt074771
IRS990/OtherExpensesGrp/TotalAmt142375
IRS990/OtherExpensesGrp/TotalAmt24772
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt02585264
IRS990/OtherLiabilitiesGrp/EOYAmt02741027
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt03534
IRS990/PayrollTaxesGrp/TotalAmt06426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933
IRS990/PrincipalOfficerNm0EDWARD ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02332528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560593
IRS990/PYInvestmentIncomeAmt0298480
IRS990/PYOtherExpensesAmt0235610
IRS990/PYOtherRevenueAmt05271
IRS990/PYProgramServiceRevenueAmt060964
IRS990/PYRevenuesLessExpensesAmt01810614
IRS990/PYSalariesCompEmpBnftPaidAmt090426
IRS990/PYTotalExpensesAmt0886629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03507
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706488
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAINLOSS ON INVESTMENT SALES - 2009 AMOUNT: $ -145,804. 2010 AMOUNT: $ -333,000. 2011 AMOUNT: $ 32,045. 2012 AMOUNT: $ 24,147. 2013 AMOUNT: $ -14,677.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02332528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02191100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06844996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-333000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-145804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-437289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt04191941
IRS990ScheduleA/SubstantialContributorsTotAmt02653055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02332528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02191100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06844996
IRS990ScheduleA/TotalSupportAmt07229481
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0881211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01417782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11323245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03597683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TROWE PRICE BALANCED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0881211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01868052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS:EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES (FIN48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521731
IRS990ScheduleD/TotalBookValueSecuritiesAmt03597683
IRS990ScheduleD/TotalExpensesPerForm990Amt01181299
IRS990ScheduleD/TotalLiabilityAmt02741027
IRS990ScheduleD/TotalRevenuePerForm990Amt01868052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181299
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111362
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt280000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt422000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEMINARY EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO AIDE WITH OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO AIDE WITH OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CAPITAL REPAIRS AND OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4RESTORATION AND UP KEEP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,439,539
Liabilities
$2,741,027
Net assets
$7,698,512
Revenue
$1,868,052
Expenses
$1,181,299
Net income
$686,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$4.46$23.3$4.71$4.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$26.3$3.64$22.7$4.33$4.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.5$6.23$7.67$1.44
2021Detailed filing. Detailed filing data is available for this year.$28.7$3.50$25.2$5.77$4.07$1.70
2020Detailed filing. Detailed filing data is available for this year.$25.2$3.26$21.9$4.87$3.16$1.70
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.27$18.9$2.54$5.24$2.70
2018Detailed filing. Detailed filing data is available for this year.$21.1$1.83$19.3$11.0$2.38$8.60
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.65$11.6$3.05$1.86$1.20
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.30$9.27$2.46$3.35$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.3$2.43$9.89$3.26$1.35$1.91
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.76$8.52$2.52$1.12$1.39
2013Detailed filing. Detailed filing data is available for this year.$10.4$2.74$7.70$1.87$1.18$0.69
2012Summary only. Only limited summary data is available for this year.$8.66$2.59$6.07$2.70$0.89$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.33$4.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.50$2.65$0.62