Civic Intelligence

The Dmpe Foundation Inc.

990PF • Fiscal year 2011 • EIN 54-1741113

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

5350 Shawnee Road22312
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

66th percentile

$106

Higher top officer pay than 66% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,267,751

Down $42,099 (-1.8%) from 2010

Net Assets

Down

$2,267,751

Down $42,099 (-1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,859

Up $42,893 (+50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,309,850Liabilities 2010: $0Net Assets 2010: $2,309,8502010Assets 2011: $2,267,751Liabilities 2011: $0Net Assets 2011: $2,267,7512011Assets 2012: $2,226,150Liabilities 2012: $0Net Assets 2012: $2,226,1502012Assets 2013: $2,164,699Liabilities 2013: $0Net Assets 2013: $2,164,6992013Assets 2014: $2,137,429Liabilities 2014: $0Net Assets 2014: $2,137,4292014Assets 2015: $2,223,136Liabilities 2015: $0Net Assets 2015: $2,223,1362015Assets 2016: $2,189,432Liabilities 2016: $0Net Assets 2016: $2,189,4322016Assets 2017: $2,116,457Liabilities 2017: $0Net Assets 2017: $2,116,4572017Assets 2018: $2,032,652Liabilities 2018: $0Net Assets 2018: $2,032,6522018Assets 2019: $2,003,948Liabilities 2019: $0Net Assets 2019: $2,003,9482019Assets 2020: $1,452,739Liabilities 2020: $0Net Assets 2020: $1,452,7392020Assets 2021: $1,609,225Liabilities 2021: $0Net Assets 2021: $1,609,2252021Assets 2022: $1,817,384Liabilities 2022: $0Net Assets 2022: $1,817,3842022Assets 2023: $1,760,172Liabilities 2023: $0Net Assets 2023: $1,760,1722023Assets 2024: $1,507,654Liabilities 2024: $0Net Assets 2024: $1,507,6542024

Highlighted filing

2011

Assets$2,267,751
Liabilities$0
Net Assets$2,267,751

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $84,9662010Expenses 2011: $127,8592011Expenses 2012: $118,6122012Revenue 2013: $85,748Expenses 2013: $147,199Net Income 2013: -$61,4512013Revenue 2014: $169,069Expenses 2014: $196,339Net Income 2014: -$27,2702014Revenue 2015: $246,952Expenses 2015: $161,245Net Income 2015: $85,7072015Revenue 2016: $141,222Expenses 2016: $174,926Net Income 2016: -$33,7042016Revenue 2017: $81,295Expenses 2017: $154,270Net Income 2017: -$72,9752017Revenue 2018: $64,191Expenses 2018: $147,996Net Income 2018: -$83,8052018Revenue 2019: $114,888Expenses 2019: $143,592Net Income 2019: -$28,7042019Revenue 2020: $452,134Expenses 2020: $1,003,343Net Income 2020: -$551,2092020Revenue 2021: $238,171Expenses 2021: $81,685Net Income 2021: $156,4862021Revenue 2022: $347,374Expenses 2022: $139,215Net Income 2022: $208,1592022Revenue 2023: $162,870Expenses 2023: $220,082Net Income 2023: -$57,2122023Revenue 2024: $43,542Expenses 2024: $296,060Net Income 2024: -$252,5182024

Highlighted filing

2011

Revenue-
Expenses$127,859
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE R COLVINPresident-$0$106$106
TAMARA D COLVINVice President-$0--
STEPHEN M A SLOUGHSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOSCOutreachMinistriesN/AWASHINGTON, DC, US$38,000
Paid GrantBUCKNER CHILDREN AND FAMILY SVCSFamilyProgramsN/ADALLAS, TX, US$10,000
Paid GrantBAY CREEK CHRISTIAN OUTREACH MINISTRIESEducationalProgramsN/AHIGH POINT, NC, US$8,300
Paid GrantCS LEWIS INSTITUTEFellowsProgramN/ASPRINGFIELD, VA, US$7,000
Paid GrantPROLITERACYLiteracyTrainingN/ASYRACUSE, NY, US$6,200
Paid GrantMILLENIUM INSTITUTEDevelopingAid inNationsN/AWASHINGTON, DC, US$5,100
Paid GrantTIDES FOUNDATIONCharitableProgramsN/ASAN FRANCISCO, CA, US$3,200
Paid GrantYU YING PUBLIC CHARTER SCHOOLEnrichmentSchoolProgramsN/AWASHINGTON, DC, US$2,720
Paid GrantCNY COMMUNITY FOUNDATIONCharitableProgramsN/ASYRACUSE, NY, US$2,000
Paid GrantPEBBLE HILL PRESBYTERIAN CHURCHOutreachMinistriesN/ADEWITT, NY, US$1,960
Paid GrantINTERVARSITY CHRISTIAN FELLOWSHIPCampusMinistriesN/AMADISON, WI, US$1,200
Paid GrantSHADY GROVE PREGNANCY CENTERPregnancyCounselingN/AGAITHERSBURG, MD, US$1,000
Paid GrantFOCUS ON THE FAMILYStrengtheningFamiliesN/ACOLORADO SPRINGS, CO, US$1,000
Paid GrantMENNONITE CENTRAL COMMITTEEHaitiReliefN/AAKRON, PA, US$1,000
Paid GrantGORDON CORNWELL THEOLOGICAL SEMINARYEducationTheologyProgramsN/ASOUTH HAMILTON, MA, US$500
Paid GrantGRACE CHAPEL ASS'Y OF GODChurchMinistriesN/ASO WELLFLEET, MA, US$500
Paid GrantPFOXSupport andFamilyEducationN/AREEDVILLE, VA, US$500
Paid GrantWORLD HOPE INTERNATIONALRelief andChristianDevelopmentN/AALEXANDRIA, VA, US$500
Paid GrantMANNALiteracyTrainingN/AWASHINGTON, DC, US$450
Paid GrantGENERAL BOARD OF GLOBAL MINISTRIES (UMC)GlobalMissionsN/ANEW YORK, NY, US$300
Paid GrantWATCHMEN ON THE WALLSand Needy inHelp PoorGuatemalaN/AHAYMARKET, VA, US$200
Paid GrantELDERCARE FOUNDATIONLiteracyNative LanguageProjectN/ASYRACUSE, NY, US$200
Paid GrantFIVER CHILDREN'S FOUNDATIONfor underprivilegedCamps and supportYouthN/ANEW YORK, NY, US$200
Paid GrantSIGNATURE THEATREArtsProgramsN/AARLINGTON, VA, US$200
Paid GrantPOINTS OF LIGHT INSTITUTEServiceYouthCorpsN/AATLANTA, GA, US$150
Paid GrantUNIV OF OTAGO FOUNDATIONEducationProgramsN/ADUNEDIN NEW ZEALAND, DC, US$150
Paid GrantINTERFAITH WORKSOutreachMinistriesN/ASYRACUSE, NY, US$140
Paid GrantLITERACY VOLUNTEERS OF GREATER SYRACUSELiteracyProvide adultTrainingN/ASYRACUSE, NY, US$100
Paid GrantCAPITOL HILL GROUP MINISTRIESHomelessProgramsN/AWASHINGTON, DC, US$100
Paid GrantDIVERSITY INDOOR GUARD BOOSTERS INCArts andYouthFitnessN/AANNANDALE, VA, US$100
Paid GrantLEADERSHIP GREATER SYRACUSELeadershipCommunityTrainingN/AE SYRACUSE, NY, US$100
Paid GrantUMD FUND FOR MEDICINEResearch andEducationPatient CareN/ABALTIMORE, MD, US$100
Paid GrantAMIGOS HOTPITALITO ATITLANChildrensWomens andHospitalN/AJONESPORT, ME, US$50
Paid GrantCRYSTAL CATHEDRALOutreachMinistryN/AGARDEN GROVE, CA, US$50
Paid GrantFOUNDATION AT MENORAH PARKElderCareN/ASYRACUSE, NY, US$50
Paid GrantHUMANE ASSN OF CENTRAL NYHomelessCare forPetsN/ALIVERPOOL, NY, US$50
Paid GrantMCMAHONRYAN CHILD ADVOCACYChildAdvocacyN/ASYRACUSE, NY, US$25
Filing and Contact Details

Filer

EIN
54-1741113
Raw XML AppendixShowing 400 of 643 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01598
AccountingFeesSchedule/AccountingFees/Category0Stephen M. A. Slough, PLLC Tax prep/Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01598
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice012467
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Capital Gain distributions from mutual funds
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0NA - CAP GAIN DISTRIBUTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet012467
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue024049
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1199453
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue218354
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue336970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4388292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5286997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6256147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue736638
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8127754
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue970335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10102568
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1171545
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1239006
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue132080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1430168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1540005
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1630005
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV038139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1195741
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV215986
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV339416
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4389133
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5304023
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6216900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV727054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8100509
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV970479
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10100902
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1178222
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1238409
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV131791
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1429518
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1537452
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1629303
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Vanguard Index Trust - Extended Market Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Vanguard 500 Index Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Vanguard High Yield Corporate Bond Fund
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Vanguard ST Bond Index
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Vanguard Total Market ETF (VTI)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Dimensional US Small Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6DFA US Large Cap Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7DFA International Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DFA International Small Company Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DFA Emerging Markets Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10DFA Emerging Markets Value Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11DFA Emerging Markets Small Cap Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12ICF International Inc (ICFI) Com - 1,550 sh (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13General Electric (GE) Common - 100 sh (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14Lord Abbet Bond Fund (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15Pimco Funds (W)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16Prudential Fund (W)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0220505
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Certificates of Deposit at Commercial Banks
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0220505
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount033894
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount012467
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07395
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount053756
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA053756
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01598
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01598
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps093395
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss093395
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss032004
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033894
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-42099
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice012467
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07395
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07395
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012467
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome041289
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss065
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps022250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss022250
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0126609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0127859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome041289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses085760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps033214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss034464
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps07301
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss07301
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01718524
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01712977
IRS990PF/BalanceSheets/InvestmentsOtherBOY0330239
IRS990PF/BalanceSheets/InvestmentsOtherEOY0220505
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0220505
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02309850
IRS990PF/BalanceSheets/RetainedEarningsEOY02267751
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0261087
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0286880
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0286880
IRS990PF/BalanceSheets/TotalAssetsBOY02309850
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV02220362
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02309850
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02309850
IRS990PF/BalanceSheets/TotalNetAssetsEOY02267751
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis090000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-11-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Discover Bank CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Morgan Stanley Bank CD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice120000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-42099
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02267751
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02309850
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02267751
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0115338
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0115338
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0115338
IRS990PF/DistributableAmount/MinimumInvestmentReturn0115751
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0413
IRS990PF/DistributableAmount/TotalTax0413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01424
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-1424
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01424
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02220362
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02350264
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0273983
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02076281
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035254
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0115751
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02315010
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02350264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances0106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TERRENCE R COLVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TAMARA D COLVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN M A SLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106318 33RD STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116318 33RD STREET NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125350 SHAWNEE RD STE 101-B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WASHINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020015
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OutreachMinistries
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DevelopingAid inNations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ChildrensWomens andHospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OutreachMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LiteracyProvide adultTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FamilyPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7and Needy inHelp PoorGuatemala
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PregnancyCounseling
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9StrengtheningFamilies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OutreachMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FellowsProgram
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EnrichmentSchoolPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CampusMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14HomelessPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CharitablePrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16EducationTheologyPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17HaitiRelief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18OutreachMinistry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Arts andYouthFitness
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20LiteracyNative LanguageProject
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21for underprivilegedCamps and supportYouth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22ElderCare
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GlobalMissions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24ChurchMinistries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25HomelessCare forPets
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26LeadershipCommunityTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27LiteracyTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28ChildAdvocacy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29Support andFamilyEducation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30ServiceYouthCorps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31LiteracyTraining
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32ArtsPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CharitablePrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34Research andEducationPatient Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35EducationPrograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36Relief andChristianDevelopment
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COSC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAY CREEK CHRISTIAN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MILLENIUM INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMIGOS HOTPITALITO ATITLAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTERFAITH WORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LITERACY VOLUNTEERS OF GREATER SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BUCKNER CHILDREN AND FAMILY SVCS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WATCHMEN ON THE WALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SHADY GROVE PREGNANCY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FOCUS ON THE FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PEBBLE HILL PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CS LEWIS INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112YU YING PUBLIC CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113INTERVARSITY CHRISTIAN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114CAPITOL HILL GROUP MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CNY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116GORDON CORNWELL THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117MENNONITE CENTRAL COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118CRYSTAL CATHEDRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119DIVERSITY INDOOR GUARD BOOSTERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120ELDERCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121FIVER CHILDREN'S FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122FOUNDATION AT MENORAH PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123GENERAL BOARD OF GLOBAL MINISTRIES (UMC)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124GRACE CHAPEL ASS'Y OF GOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125HUMANE ASSN OF CENTRAL NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126LEADERSHIP GREATER SYRACUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127MANNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128MCMAHONRYAN CHILD ADVOCACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129PFOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130POINTS OF LIGHT INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131PROLITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132SIGNATURE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133TIDES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134UMD FUND FOR MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135UNIV OF OTAGO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136WORLD HOPE INTERNATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$1.00$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.08