Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2022 • EIN 54-1649268

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG

View Organization Page

Post Office Box 1606Hopewell, VA 23860

(804) 458-2239

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$246,493

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,218,174

Down $1,877,762 (-14%) from 2021

Net Assets

Down

$11,000,127

Down $2,009,408 (-15%) from 2021

Liabilities

Up

$218,047

Up $131,646 (+152%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$1,188,399

Down $877,861 (-42%) from 2021

Expenses

Up

$1,151,391

Up $25,568 (+2.3%) from 2021

Net Income

Down

$37,008

Down $903,429 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$11,218,174
Liabilities$218,047
Net Assets$11,000,127
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$1,188,399
Expenses$1,151,391
Net Income$37,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,614,443
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 surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,751$862,771▲ $139,020
Land, Buildings, and Equipment, Net$528,258$452,140▼ $76,118
Total Assets$13,095,936$11,218,174▼ $1,877,762
Other Assets Total$11,843,927$9,903,263▼ $1,940,664
Liabilities
Accounts Payable and Accrued Expenses$86,401$123,955▲ $37,554
Grants Payable-$94,092-
Total Liabilities$86,401$218,047▲ $131,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,121,024$9,481,625▼ $1,639,399
Net Assets Without Donor Restrictions$1,888,511$1,518,502▼ $370,009
Total Net Assets Fund Balance$13,009,535$11,000,127▼ $2,009,408
Total Liabilities and Net Assets / Fund Balance$13,095,936$11,218,174▼ $1,877,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,473$1,428,912$1,790,385
Leasehold Improvements$6,825$203,677$210,502
Land$83,842-$83,842
Other Assets Org$25,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,929,374$408,892▼ $1,712,826$61,232$9,172,675
2021$10,127,649$324,916▲ $918,762$13,596$10,929,374
2020$9,411,179$152,695▲ $809,245-$10,127,649
2019$8,055,870$280,668▲ $1,399,402-$9,411,179
2018$8,534,479$280,204▼ $445,197-$8,055,870
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H SharpeExecutive DirectorFT$219,698$26,795$246,493
Kevin S FosterGrant Program Officer, CFOFT$131,148$32,966$164,114

Board Members and Trustees

NameTitle
Mike L WilliamsImmediate Past President
Elisa S CarrawayPresident
Judith SmithVice President
Andrew a ClarkTrustee
Brad KaufmanTrustee
Dana L RievesTrustee
Jo TurekTrustee
Mattie W ThweattTrustee
Susan H FerrellTrustee
Robert H OwenSecretary
Lewis StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,317
Program Service Revenue
$0
Investment Income
$249,558
Other Revenue
$524
All Other Contributions
$573,064
Change in Net Assets
$37,008

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 Traded3$277,174Quoted Market Value
Total Noncash Contributions3$277,174-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,892
Grants and Similar Amounts Paid$460,782
Other Expenses$221,717
Total Fundraising Expense$102,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,585--$318,585
Other Salaries and Wages$146,338$50,557$51,692$248,587
Grants to Domestic Individuals$142,197--$142,197
Current Officers, Directors, Trustees, and Key Employees$50,150$50,150$25,076$125,376
Other Employee Benefits$27,999$13,255$11,091$52,345
Depreciation Depletion$26,262$23,037-$49,299
Occupancy$23,265$20,409-$43,674
Fees for Services Other$18,518$16,245-$34,763
Payroll Taxes$14,606$7,053$5,760$27,419
Advertising$14,143$6,830$5,577$26,550
Fees for Service Investment Mgmnt Fees-$24,533-$24,533
Other Expenses$9,484$8,320-$17,804
Office Expenses$8,767$7,691-$16,458
Pension Plan Contributions$8,638$3,386$3,141$15,165
Insurance$3,311$2,903-$6,214
Travel$1,290$1,132-$2,422
Total Functional Expenses$813,553$235,501$102,337$1,151,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon Theater 2012 LLCHopewell, VA501(c)(3)Endowment Payout and Funding of Programs.$53,092
Central Virginia Health ServicesNew Canton, VA501(c)(3)Endowment Payout and Funding of Health Programs.$51,008
Historic Hopewell FoundationHopewell, VA501(c)(3)Endowment Payout and Funding of Restoration and Repairs$48,032
Friends of the Lower Appomattox River IncPetersburg, VA501(c)(3)Charitable Support$35,000
Southside Virginia Emergency CrewPetersburg, VA501(c)(3)Charitable Support$25,000
Hopewell Downtown PartnershipHopewell, VA501(c)(3)Charitable Support$23,271
Appomattox Regional Library SystemHopewell, VA115Endowment Payout and Funding of Educational Programs.$22,328
Colonial Heights Food PantryColonial Heights, VA-Charitable Support$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,201
Fundraising Gross Income$46,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,819$46,201$46,201$0
Total Events$75,819$46,201$46,201$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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“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 B, Line 12C

“Employees may have outside business interests and outside employment so long as these do not interfere with job performance or create apparent or actual conflict of interest. Employees may not earn profit from outside employment or a business that directly results from affiliation with the foundation. Employees of the foundation shall not serve on the boards of any organizations that have historically applied for grants from or done business with the foundation on more than one occasion. Nor may they serve on the board of any organization that by nature of its mission can reasonably be expected to apply for grants or do business with the foundation in the future. Before agreeing to serve on any outside board, an employee must secure in advance the written approval of the executive director. Before agreeing to serve on any outside board, the executive director must secure in advance the written approval of the board president.”

Form 990, Part VI, Section B, Line 15

“The executive director and executive committee, with board approval, shall establish and update compensation ranges for each position, which shall be commensurate with the nature of the position, taking into consideration the diversity and complexity of duties, judgment exercised and the qualifications required. Total employee compensation shall include, but is not limited to, salaries, benefits of financial value and other compensation. Compensation ranges shall be reviewed annually against relevant benchmarks and updated as indicated.”

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

Filer Name
John Randolph Foundation Inc
EIN
54-1649268
Phone
8044582239
Address
POST OFFICE BOX 1606, HOPEWELL, VA 23860

Signing Officer

Name
Kevin S Foster
Title
Executive Director
Phone
8044582239
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Foster
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
117

Preparer

Firm
Brown Edwards & Company Llp
Address
810 SOUTHPARK BLVD 2ND FLOOR, COLONIAL HEIGHTS, VA 23834
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

None

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

Financial Statement Notes

PART X, LINE 2:

“The foundation follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the foundation's consolidated financial statements. It requires an entity to recognize the consolidated 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 2019 to 2021 remain subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GRANT PROGRAM OFFICER, CFO
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IRS990/FormationYr01991
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN RANDOLPH FOUNDATION IS A COMMUNITY-BASED FOUNDATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH IN THE CITY OF HOPEWELL, VIRGINIA AND THE SURROUNDING AREA.
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IRS990/NoncashContributionsAmt0277174
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt016458
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt09484
IRS990/OtherExpensesGrp/TotalAmt017804
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07053
IRS990/PayrollTaxesGrp/ProgramServicesAmt014606
IRS990/PayrollTaxesGrp/TotalAmt027419
IRS990/PensionPlanContributionsGrp/FundraisingAmt03141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08638
IRS990/PensionPlanContributionsGrp/TotalAmt015165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN S FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445770
IRS990/PYInvestmentIncomeAmt01037756
IRS990/PYOtherExpensesAmt0243415
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0940437
IRS990/PYSalariesCompEmpBnftPaidAmt0436638
IRS990/PYTotalExpensesAmt01125823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt037008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39410
IRS990ScheduleA/PublicSupportPY170Pct00.34340
IRS990ScheduleA/PublicSupportTotal170Amt02082950
IRS990ScheduleA/SubstantialContributorsTotAmt01897780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980730
IRS990ScheduleA/TotalSupportAmt05285888
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/BuildingsGrp/BookValueAmt0361473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010929374
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0408892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09172675
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0391533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1712826
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010127649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0324916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010929374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0428357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0918762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09411179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010127649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08055870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0280668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09411179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01399402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08534479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0280204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08055870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0313616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-445197
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0310828
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt030920
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0516586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210502

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,218,174
Liabilities
$218,047
Net assets
$11,000,127
Revenue
$1,188,399
Expenses
$1,151,391
Net income
$37,008
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
Peer Organizations

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