Civic Intelligence

National Catholic Community Foundation

990 • Fiscal year 2020 • EIN 52-2038242

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.NCCFCOMMUNITY.ORG
1321 Generals Highway No 202Crownsville, MD 21032

(410) 923-3222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.67x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$117,144

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$25,159,346

Up $4,032,797 (+19%) from 2019

Net Assets

Up

$21,904,286

Up $3,047,079 (+16%) from 2019

Liabilities

Up

$3,255,060

Up $985,718 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$4,867,406

Up $2,323,883 (+91%) from 2019

Expenses

Down

$3,163,729

Down $2,080,117 (-40%) from 2019

Net Income

Up

$1,703,677

Up $4,404,000 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$25,159,346
Liabilities$3,255,060
Net Assets$21,904,286
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$4,867,406
Expenses$3,163,729
Net Income$1,703,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$15,452,666
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 Program Related$17,825,375$21,633,999▲ $3,808,624
Savings and Temporary Cash Investments$2,827,865$3,001,954▲ $174,089
Prepaid Expenses and Deferred Charges$461--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,126,549$25,159,346▲ $4,032,797
Other Assets Total$472,848$523,393▲ $50,545
Liabilities
Other Liabilities$2,269,342$3,255,060▲ $985,718
Total Liabilities$2,269,342$3,255,060▲ $985,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,949,181$19,860,886▲ $2,911,705
Net Assets With Donor Restrictions$1,908,026$2,043,400▲ $135,374
Total Net Assets Fund Balance$18,857,207$21,904,286▲ $3,047,079
Total Liabilities and Net Assets / Fund Balance$21,126,549$25,159,346▲ $4,032,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$49,648$49,648
Investment Program Related Org$21,633,999--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RobinsonPresidentFT$117,144$117,144

Board Members and Trustees

NameTitle
Dana P RobinsonChairman
Andrew AnselmiVice-chairman
Chad MceachernTrustee
Daniel MedingerTrustee
Gregory BrownTrustee
James CrowleyTrustee
Leslie Biggins MollsenTrustee
Thomas MckennaTrustee
Valerie Mullen PletcherTrustee
James CoffeySecretary
Michael DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,084,920
Program Service Revenue
$219,107
Investment Income
$563,379
Other Revenue
$0
All Other Contributions
$4,084,920
Change in Net Assets
$1,703,677

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 Traded4$218,049Avg. Price Per Nyse
Total Noncash Contributions4$218,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,206
Revenue Not Reported on Financial Statements
$1,200
Revenue Not Reported on Form 990
$1,343,402
Other Revenue Adjustments
$1,200
Total Revenue per Audited Statements
$6,209,608
Total Revenue per Form 990
$4,867,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,390,842
Other Expenses$559,376
Salaries, Compensation, and Employee Benefits$213,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,390,842--$2,390,842
Current Officers, Directors, Trustees, and Key Employees$132,562$65,862-$198,424
Fees for Service Investment Mgmnt Fees$142,126--$142,126
Interest$118,133--$118,133
Fees for Services Accounting$14,245$7,055-$21,300
Occupancy$12,793$6,335-$19,128
Payroll Taxes$10,090$4,997-$15,087
Insurance$3,045$10,216-$13,261
Office Expenses$6,391$3,165-$9,556
Other Expenses$2,920$1,446-$4,366
All Other Expenses$2,260$784-$3,044
Total Functional Expenses$3,061,362$102,367$0$3,163,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,163,729
Expenses per Audited Statements$3,162,529
Total Expenses per Audited Statements$3,162,529
Expenses Not Reported on Financial Statements$1,200
Other Expense Adjustments$1,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Bradley CorporationNew Holstein, WI-Grants for Chariable Projects and to Close Fund$612,672
Edmunite Southern Missions FundCrownsville, MD-Funding for a Community Center$74,705
St John the Baptist CathedralPaterson, NJ-Construction of Catholic Catechesis Center for Children$45,000
University of Saint Mary of the LakeMundelein, IL-General Purposes$14,624
Renew InternationalPlainfield, NJ-Operations and to Close Fund$11,503
Franciscan University of SteubenvilleSteubenville, OH-Student Aid$10,000
St Anthony FoundationSan Francisco, CA-Operations$8,080
Catholic Near East Welfare AssociationNew York, NY-Refugee Support$8,000
Ocean City Theatre CompanyOcean City, MD-As Needed and in Honor of Estelle Gimbel$8,000
Beacon Animal RescueOcean View, NJ-As Needed and in Honor of Kim Miles and in Memorium for Robert A. Miles$6,000
National Catholic Community FoundationCrownsville, MD-Operations$6,000
Catholic Memorial SchoolWest Roxbury, MA-The Hegarty Challenge$5,000
Gabriel NetworkBowie, MD-Crisis Pregnancy Support$5,000
Mission of MercyNeward, NJ-General Operating Support$5,000
Ocean City Ecumenical Food CupboardOcean City, MD-As Needed and With Gratitude From Bonnie Miles and Family.$5,000
Servants of the Lord & Virgin of MataraUpper Marlboro, MD-Novitiate Support$5,000
Vitae FoundationJefferson City, MO-To Support Golf Tournament for Pro-life Education$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
Annuity Payable$2,731,667
Assets Held in Trust$523,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“The 990 is provided to the 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.”

Filing and Contact Details

Filer

Filer Name
National Catholic Community Foundation
EIN
52-2038242
Phone
4109233222
Address
1321 GENERALS HIGHWAY NO 202, CROWNSVILLE, MD 21032

Signing Officer

Name
Edward Robinson
Title
President
Phone
4109233222
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robinson
Formed
1997
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Novotny Larash Venters & Wolf LLC
Address
60 WEST STREET SUITE 205, ANNAPOLIS, MD 21401
Preparer
William W Larash Jr CPA
Phone
4102686154
Supplemental Narrative

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, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SALARY REIMBURSED 1,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SALARY REIMBURSED 1,200.”

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02390842
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02390842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02390842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010773386
IRS990/GrossReceiptsAmt015452666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/ProgramServicesAmt03045
IRS990/InsuranceGrp/TotalAmt013261
IRS990/InterestGrp/ProgramServicesAmt0118133
IRS990/InterestGrp/TotalAmt0118133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017825375
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021633999
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt049648
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010585260
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/NetAssetsOrFundBalancesBOYAmt018857207
IRS990/NetAssetsOrFundBalancesEOYAmt021904286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0188126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01343402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016949181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019860886
IRS990/NoncashContributionsAmt0218049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06335
IRS990/OccupancyGrp/ProgramServicesAmt012793
IRS990/OccupancyGrp/TotalAmt019128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OfficeExpensesGrp/ProgramServicesAmt06391
IRS990/OfficeExpensesGrp/TotalAmt09556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472848
IRS990/OtherAssetsTotalGrp/EOYAmt0523393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ProgramServicesAmt0212186
IRS990/OtherExpensesGrp/ProgramServicesAmt18707
IRS990/OtherExpensesGrp/ProgramServicesAmt25062
IRS990/OtherExpensesGrp/ProgramServicesAmt32920
IRS990/OtherExpensesGrp/TotalAmt0212186
IRS990/OtherExpensesGrp/TotalAmt18707
IRS990/OtherExpensesGrp/TotalAmt27569
IRS990/OtherExpensesGrp/TotalAmt34366
IRS990/OtherLiabilitiesGrp/BOYAmt02269342
IRS990/OtherLiabilitiesGrp/EOYAmt03255060
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt010090
IRS990/PayrollTaxesGrp/TotalAmt015087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461
IRS990/PrincipalOfficerNm0EDWARD ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04515330
IRS990/PYInvestmentIncomeAmt01030813
IRS990/PYOtherExpensesAmt0531693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217987
IRS990/PYRevenuesLessExpensesAmt0-2700323
IRS990/PYSalariesCompEmpBnftPaidAmt0196823
IRS990/PYTotalExpensesAmt05243846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01703677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02827865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03001954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04084920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09946218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02363899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02049569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019739329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0567393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01475621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49070
IRS990ScheduleA/PublicSupportPY170Pct00.47720
IRS990ScheduleA/PublicSupportTotal170Amt011231606
IRS990ScheduleA/SubstantialContributorsTotAmt08507723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04084920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09946218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02363899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02049569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019739329
IRS990ScheduleA/TotalSupportAmt022886988
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/DonorAdvisedFundsContriAmt03543674
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02307093
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt019809222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01200
IRS990ScheduleD/ExpensesSubtotalAmt03162529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021633999
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS IN TOTAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01343402
IRS990ScheduleD/OtherExpensesNotIncludedAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12731667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01200
IRS990ScheduleD/RevenueNotReportedAmt01343402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01200
IRS990ScheduleD/RevenueSubtotalAmt04866206
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARY REIMBURSED 1,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALARY REIMBURSED 1,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt021633999
IRS990ScheduleD/TotalExpensesPerForm990Amt03163729
IRS990ScheduleD/TotalLiabilityAmt03255060
IRS990ScheduleD/TotalRevenuePerForm990Amt04867406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06209608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03162529
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1117000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt547000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt715500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8389000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1324000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1439000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,159,346
Liabilities
$3,255,060
Net assets
$21,904,286
Revenue
$4,867,406
Expenses
$3,163,729
Net income
$1,703,677
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