Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1649268

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG

View Organization Page

112 N Main StreetHopewell, VA 23860

(804) 458-2239

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$119,839

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,591,811

Up $4,609,808 (+93%) from 2012

Net Assets

Up

$9,563,396

Up $4,619,543 (+93%) from 2012

Liabilities

Down

$28,415

Down $9,735 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$4,977,781

No earlier filing loaded for comparison.

Expenses

Down

$745,130

Down $33,119 (-4.3%) from 2012

Net Income

$4,232,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,032,974Liabilities 2010: $47,682Net Assets 2010: $4,985,2922010Assets 2011: $4,985,885Liabilities 2011: $111,972Net Assets 2011: $4,873,9132011Assets 2012: $4,982,003Liabilities 2012: $38,150Net Assets 2012: $4,943,8532012Assets 2013: $9,591,811Liabilities 2013: $28,415Net Assets 2013: $9,563,3962013Assets 2014: $10,710,578Liabilities 2014: $49,024Net Assets 2014: $10,661,5542014Assets 2015: $10,771,599Liabilities 2015: $60,654Net Assets 2015: $10,710,9452015Assets 2016: $11,218,513Liabilities 2016: $128,635Net Assets 2016: $11,089,8782016Assets 2017: $12,032,113Liabilities 2017: $121,969Net Assets 2017: $11,910,1442017Assets 2018: $11,106,261Liabilities 2018: $109,649Net Assets 2018: $10,996,6122018Assets 2019: $12,246,316Liabilities 2019: $79,189Net Assets 2019: $12,167,1272019Assets 2020: $13,131,025Liabilities 2020: $205,062Net Assets 2020: $12,925,9632020Assets 2021: $13,095,936Liabilities 2021: $86,401Net Assets 2021: $13,009,5352021Assets 2022: $11,218,174Liabilities 2022: $218,047Net Assets 2022: $11,000,1272022Assets 2023: $12,276,686Liabilities 2023: $108,868Net Assets 2023: $12,167,8182023Assets 2024: $13,177,607Liabilities 2024: $129,250Net Assets 2024: $13,048,3572024

Highlighted filing

2013

Assets$9,591,811
Liabilities$28,415
Net Assets$9,563,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $658,1472010Expenses 2011: $662,6942011Expenses 2012: $778,2492012Revenue 2013: $4,977,781Expenses 2013: $745,130Net Income 2013: $4,232,6512013Revenue 2014: $2,023,522Expenses 2014: $689,219Net Income 2014: $1,334,3032014Revenue 2015: $1,155,329Expenses 2015: $753,908Net Income 2015: $401,4212015Revenue 2016: $1,103,778Expenses 2016: $905,250Net Income 2016: $198,5282016Revenue 2017: $1,475,030Expenses 2017: $1,074,796Net Income 2017: $400,2342017Revenue 2018: $1,127,376Expenses 2018: $1,109,473Net Income 2018: $17,9032018Revenue 2019: $1,139,311Expenses 2019: $1,043,971Net Income 2019: $95,3402019Revenue 2020: $1,763,355Expenses 2020: $1,105,151Net Income 2020: $658,2042020Revenue 2021: $2,066,260Expenses 2021: $1,125,823Net Income 2021: $940,4372021Revenue 2022: $1,188,399Expenses 2022: $1,151,391Net Income 2022: $37,0082022Revenue 2023: $1,602,303Expenses 2023: $1,326,092Net Income 2023: $276,2112023Revenue 2024: $1,366,437Expenses 2024: $1,341,132Net Income 2024: $25,3052024

Highlighted filing

2013

Revenue$4,977,781
Expenses$745,130
Net Income$4,232,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$5,994,240
Mission and Program Overview

Mission

The john randolph foundation is a community-based foundation working to improve the health and quality of life for residents of hopewell and surrounding areas through grants and scholarships.

To identify and support innovative and creative health and quality of life improvements in the hopewell community and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,530,433$8,153,188▲ $4,622,755
Land, Buildings, and Equipment, Net$946,220$882,140▼ $64,080
Cash and Non-Interest-Bearing Accounts$476,699$529,016▲ $52,317
Total Assets$4,982,003$9,591,811▲ $4,609,808
Other Assets Total$28,651$27,467▼ $1,184
Liabilities
Accounts Payable and Accrued Expenses$38,150$28,415▼ $9,735
Total Liabilities$38,150$28,415▼ $9,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,112,599$5,243,552▲ $4,130,953
Unrestricted Net Assets$3,110,497$3,143,323▲ $32,826
Temporarily Rstr Net Assets$720,757$1,176,521▲ $455,764
Total Net Assets Fund Balance$4,943,853$9,563,396▲ $4,619,543
Total Liabilities and Net Assets / Fund Balance$4,982,003$9,591,811▲ $4,609,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,422$793,296$1,596,718
Equipment$6,143$298,902$305,045
Land$72,575-$72,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,679,156$4,300,285▲ $520,837$121,955$7,378,323
2012$2,334,022$183,086▲ $298,623$136,575$2,679,156
2011$2,251,623$264,912▼ $24,744$157,769$2,334,022
2010$1,993,483$188,942▲ $207,538$138,340$2,251,623
2009$1,694,761$151,052▲ $301,358$153,688$1,993,483
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H SharpeExecutive DirectorFT$107,912$11,927$119,839

Board Members and Trustees

NameTitle
Ronald L CaricofeImmediate Past President
Kevin S FosterPresident
James T BurenVice President
Andrew a ClarkTrustee
Brenda M HayesTrustee
Dianne H ParrTrustee
Elisa S CarrawayTrustee
Jerry a WilliamsTrustee
Linda M AultTrustee
Linda E HyslopSecretary
Jerome D SkaggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,662,947
Program Service Revenue
$0
Investment Income
$288,845
Other Revenue
$25,989
All Other Contributions
$4,218,414
Change in Net Assets
$4,232,651

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 AmountValuation Method
Securities Publicly Traded1$75,185Quoted Market Value
Total Noncash Contributions1$75,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,812
Grants and Similar Amounts Paid$261,819
Other Expenses$177,499
Total Fundraising Expense$128,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,086$35,561$67,305$168,952
Grants to Domestic Orgs$140,790--$140,790
Grants to Domestic Individuals$121,029--$121,029
Current Officers, Directors, Trustees, and Key Employees$25,944$13,960$26,423$66,327
Depreciation Depletion$16,788$26,132-$42,920
Other Employee Benefits$15,292$8,230$15,576$39,098
Occupancy$12,625$19,654-$32,279
Other Expenses$8,897$13,849-$22,746
Payroll Taxes$7,627$4,105$7,769$19,501
Fees for Services Legal$7,471$11,629-$19,100
Advertising$6,973$3,752$7,102$17,827
Fees for Services Accounting$5,275$8,210-$13,485
Office Expenses$5,142$8,005-$13,147
Pension Plan Contributions$4,668$2,512$4,754$11,934
Travel$3,494$5,438-$8,932
Fees for Services Other$1,458$2,270-$3,728
Insurance$1,304$2,031-$3,335
Total Functional Expenses$450,863$165,338$128,929$745,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1049802--Endowment Payout and Funding of Educational Programs$75,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,260
Fundraising Gross Income$12,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,793$12,260$12,260$0
Total Events$56,793$12,260$12,260$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is provided in electronic or paper form to all trustees for review. 990 is reviewed in detail by the cfo, executive director, and audit committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1649268
Phone
8044582239

Signing Officer

Name
Lisa H Sharpe
Title
Executive Director
Phone
8044582239
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa H Sharpe
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for combined financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the foundation's combined financial statements. It requires an entity to recognize the combined financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2010 to 2012 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 559 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN RANDOLPH FOUNDATION IS A COMMUNITY-BASED FOUNDATION WORKING TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF HOPEWELL AND SURROUNDING AREAS THROUGH GRANTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04943853
IRS990/NetAssetsOrFundBalancesEOYAmt09563396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386892
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt012625
IRS990/OccupancyGrp/TotalAmt032279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08005
IRS990/OfficeExpensesGrp/ProgramServicesAmt05142
IRS990/OfficeExpensesGrp/TotalAmt013147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028651
IRS990/OtherAssetsTotalGrp/EOYAmt027467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039098
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013849
IRS990/OtherExpensesGrp/ProgramServicesAmt08897
IRS990/OtherExpensesGrp/TotalAmt022746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INVESTMENT EARNINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025989
IRS990/OtherRevenueTotalAmt025989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04105
IRS990/PayrollTaxesGrp/ProgramServicesAmt07627
IRS990/PayrollTaxesGrp/TotalAmt019501
IRS990/PensionPlanContributionsGrp/FundraisingAmt04754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04668
IRS990/PensionPlanContributionsGrp/TotalAmt011934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01112599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05243552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA H SHARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253450
IRS990/PYInvestmentIncomeAmt0166144
IRS990/PYOtherExpensesAmt0186331
IRS990/PYOtherRevenueAmt021919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24636
IRS990/PYSalariesCompEmpBnftPaidAmt0338468
IRS990/PYTotalExpensesAmt0778249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04232651
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BECAUSE JOHN RANDOLPH FOUNDATION ("JRF") PERCENTAGE OF PUBLIC SUPPORT IS ONLY 28.78%, JRF IS NOT CONSIDERED PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, JRF SHOULD QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT; IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY. THE JRF IS WORKING DILIGENTLY TO TURN THIS PUBLIC SUPPORT SITUATION AROUND BUT IS HAVING DIFFICULTY GIVEN THE CURRENT ECONOMIC TIMES.IN ADDITION TO THE FINANCIAL GRANTS JRF MAKES IN OUR SERVICE AREA, IT ALSO SUPPORTS THE NONPROFIT COMMUNITY IN WAYS NOT REFLECTED IN THE SCHEDULES. OUR FACILITY HAS A LARGE MEETING SPACE THAT IS MADE AVAILABLE TO OTHER NONPROFIT GROUPS AT NO EXPENSE WHEN IT IS AVAILABLE. DURING 2013 IT WAS USED BY ELEVEN GROUPS INCLUDING BIG BROTHERS BIG SISTERS, HOPEWELL POLICE DEPARTMENT, CENTRAL VIRGINIA HEALTH SERVICES, WOMAN'S CLUB OF HOPEWELL, SALVATION ARMY, HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE, PATHWAYS AND HOPEWELL-PRINCE GEORGE HEALTHY FAMILIES. THE FACILITY WAS ALSO USED AS THE MAIN REGISTRATION AND TESTING LOCATION FOR A COMMUNITY-WIDE HEALTH FAIR SPONSORED BY THE DEPARTMENT OF RECREATION AND JRF.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 02/24/13 AMOUNT: 4000000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28780
IRS990ScheduleA/PublicSupportPY170Pct00.27100
IRS990ScheduleA/PublicSupportTotal170Amt01034546
IRS990ScheduleA/SubstantialContributorsTotAmt02228096
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262642
IRS990ScheduleA/TotalSupportAmt03595179
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/BoardDesignatedBalanceEOYPct00.12990
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01596718
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02679156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04300285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07378323
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520837
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0121955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02334022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02679156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02251623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0264912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02334022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01993483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02251623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0138340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01694761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0151052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01993483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0153688
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt02000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt031000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072575
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR COMBINED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE COMBINED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2010 TO 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,591,811
Liabilities
$28,415
Net assets
$9,563,396
Revenue
$4,977,781
Expenses
$745,130
Net income
$4,232,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.13$13.0$1.37$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.11$12.2$1.60$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.22$11.0$1.19$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.09$13.0$2.07$1.13$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.21$12.9$1.76$1.11$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.08$12.2$1.14$1.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.11$11.0$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$1.48$1.07$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.13$11.1$1.10$0.91$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.06$10.7$1.16$0.75$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.7$2.02$0.69$1.33
2013Detailed filing. Detailed filing data is available for this year.$9.59$0.03$9.56$4.98$0.75$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.11$4.87$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.99$0.66