Civic Intelligence

Community Foundation Serving Western Virginia

990 • Fiscal year 2021 • EIN 54-1959458

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.CFWESTERNVA.ORG

View Organization Page

PO Box 1159Roanoke, VA 24006

(540) 985-0204

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.40x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$182,473

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$118,319,076

Up $29,119,452 (+33%) from 2020

Net Assets

Up

$113,735,556

Up $28,288,330 (+33%) from 2020

Liabilities

Up

$4,583,520

Up $831,122 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Down

$11,505,235

Down $2,022,641 (-15%) from 2020

Expenses

Down

$5,646,627

Down $257,513 (-4.4%) from 2020

Net Income

Down

$5,858,608

Down $1,765,128 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2011: $49,520,945Liabilities 2011: $2,782,413Net Assets 2011: $46,738,5322011Assets 2012: $49,375,293Liabilities 2012: $2,573,948Net Assets 2012: $46,801,3452012Assets 2013: $55,399,145Liabilities 2013: $2,783,061Net Assets 2013: $52,616,0842013Assets 2014: $62,079,793Liabilities 2014: $2,635,515Net Assets 2014: $59,444,2782014Assets 2015: $61,867,352Liabilities 2015: $2,732,103Net Assets 2015: $59,135,2492015Assets 2016: $59,732,728Liabilities 2016: $2,978,308Net Assets 2016: $56,754,4202016Assets 2017: $65,075,730Liabilities 2017: $2,963,879Net Assets 2017: $62,111,8512017Assets 2018: $73,689,151Liabilities 2018: $3,431,843Net Assets 2018: $70,257,3082018Assets 2019: $80,478,291Liabilities 2019: $3,528,070Net Assets 2019: $76,950,2212019Assets 2020: $89,199,624Liabilities 2020: $3,752,398Net Assets 2020: $85,447,2262020Assets 2021: $118,319,076Liabilities 2021: $4,583,520Net Assets 2021: $113,735,5562021Assets 2022: $100,299,802Liabilities 2022: $3,907,859Net Assets 2022: $96,391,9432022Assets 2023: $112,179,116Liabilities 2023: $4,702,713Net Assets 2023: $107,476,4032023Assets 2024: $122,989,535Liabilities 2024: $4,790,645Net Assets 2024: $118,198,8902024Assets 2025: $138,571,247Liabilities 2025: $5,092,336Net Assets 2025: $133,478,9112025

Highlighted filing

2021

Assets$118,319,076
Liabilities$4,583,520
Net Assets$113,735,556
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,746,859Expenses 2011: $4,340,637Net Income 2011: $4,406,2222011Revenue 2012: $5,947,296Expenses 2012: $4,546,828Net Income 2012: $1,400,4682012Revenue 2013: $7,425,317Expenses 2013: $3,889,673Net Income 2013: $3,535,6442013Revenue 2014: $7,081,357Expenses 2014: $4,295,320Net Income 2014: $2,786,0372014Revenue 2015: $6,247,749Expenses 2015: $4,833,900Net Income 2015: $1,413,8492015Revenue 2016: $4,697,454Expenses 2016: $5,887,267Net Income 2016: -$1,189,8132016Revenue 2017: $4,376,224Expenses 2017: $5,005,980Net Income 2017: -$629,7562017Revenue 2018: $9,102,690Expenses 2018: $5,161,682Net Income 2018: $3,941,0082018Revenue 2019: $12,114,864Expenses 2019: $5,504,844Net Income 2019: $6,610,0202019Revenue 2020: $13,527,876Expenses 2020: $5,904,140Net Income 2020: $7,623,7362020Revenue 2021: $11,505,235Expenses 2021: $5,646,627Net Income 2021: $5,858,6082021Revenue 2022: $12,225,680Expenses 2022: $7,002,561Net Income 2022: $5,223,1192022Revenue 2023: $10,560,771Expenses 2023: $6,901,716Net Income 2023: $3,659,0552023Revenue 2024: $8,215,768Expenses 2024: $7,333,698Net Income 2024: $882,0702024Revenue 2025: $13,341,807Expenses 2025: $7,602,798Net Income 2025: $5,739,0092025

Highlighted filing

2021

Revenue$11,505,235
Expenses$5,646,627
Net Income$5,858,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$18,564,519
Mission and Program Overview

Mission

Community foundation serving western virginia provides leadership,resources, and inspiration for philanthropy in the communities it serves. To fulfill the foundation's mission, it: enables donors to carry out their charitable intent through endowment funds; provides responsible stewardship for entrusted funds; makes creative grants for current and future community needs and opportunities; offers comprehensive services to encourage and advance effective philanthropy; promotes and participates in collaborative efforts to shape a healthy, caring community.

The organization provides leadership, resources, and inspiration for philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,026,177$70,748,781▲ $19,722,604
Investments Other Securities$28,663,577$37,572,854▲ $8,909,277
Pledges and Grants Receivable$7,735,710$7,833,112▲ $97,402
Savings and Temporary Cash Investments$1,109,313$1,678,225▲ $568,912
Other Notes and Loans Receivable, Net$340,967$248,756▼ $92,211
Land, Buildings, and Equipment, Net$38,153$33,143▼ $5,010
Prepaid Expenses and Deferred Charges$17,227$17,449▲ $222
Total Assets$89,199,624$118,319,076▲ $29,119,452
Other Assets Total$268,500$186,756▼ $81,744
Liabilities
Other Liabilities$3,448,186$4,361,222▲ $913,036
Grants Payable$243,535$167,250▼ $76,285
Accounts Payable and Accrued Expenses$60,677$55,048▼ $5,629
Total Liabilities$3,752,398$4,583,520▲ $831,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,024,815$105,319,818▲ $28,295,003
Net Assets With Donor Restrictions$8,422,411$8,415,738▼ $6,673
Total Net Assets Fund Balance$85,447,226$113,735,556▲ $28,288,330
Total Liabilities and Net Assets / Fund Balance$89,199,624$118,319,076▲ $29,119,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,143$176,636$209,779
Other Securities$1,523,975--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E RonkBoard Secretary, PresidentFT$165,000$17,473$182,473
Carly C OliverChief Operating OfficerFT$105,000$8,310$113,310

Board Members and Trustees

NameTitle
Mimi Rainero ColesBoard Member-chair
Richard Bailey DvmBoard Member - Vice Chair
Cleo C SimsBoard Member
Colleen M MarstonBoard Member
Deborah a OehlschlaegerBoard Member
Elaine Milan CronkBoard Member
Florence WilliamsBoard Member
Frank CarterBoard Member
George a LevickiBoard Member
James B Frith JrBoard Member
James W McadenBoard Member
John P Budd Jr CPABoard Member
Leonard WheelerBoard Member
Margie B EasonBoard Member
Philip TrompeterBoard Member
Randall R Rhea MdBoard Member
Stephen W LemonBoard Member
Susan LancasterBoard Member
Tammy M FinleyBoard Member
Lauren EllermanBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,873,361
Program Service Revenue
$1,095,602
Investment Income
$3,536,272
Other Revenue
$0
All Other Contributions
$6,873,361
Change in Net Assets
$5,858,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$1,013,985Fair Market Value (FMV) of the Stock
Total Noncash Contributions31$1,013,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,505,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,429,722
Total Revenue per Audited Statements
$33,934,957
Total Revenue per Form 990
$11,505,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,128,763
Other Expenses$1,781,050
Salaries, Compensation, and Employee Benefits$736,814
Total Fundraising Expense$113,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,128,763--$3,128,763
Fees for Services Management-$1,095,602-$1,095,602
Fees for Service Investment Mgmnt Fees-$331,721-$331,721
Other Salaries and Wages$114,580$180,054$32,737$327,371
Current Officers, Directors, Trustees, and Key Employees$103,524$162,681$29,578$295,783
Occupancy-$105,649-$105,649
Information Technology$29,607$54,737$8,459$92,803
Other Employee Benefits$24,370$38,296$6,963$69,629
Payroll Taxes$15,411$24,217$4,403$44,031
Fees for Services Accounting$285$28,196$285$28,766
Office Expenses$5,497$12,149$2,295$19,941
Advertising$6,366-$11,224$17,590
Depreciation Depletion-$13,106-$13,106
Insurance$549$8,702$157$9,408
Conferences and Meetings-$5,898-$5,898
Travel$370$582$106$1,058
Other Expenses$9,849$-5,481$7,129$-5,481
Total Functional Expenses$3,470,891$2,062,144$113,592$5,646,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,646,627
Total Expenses per Audited Statements$5,646,627
Total Expenses per Form 990$5,646,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church of MartinsvilleMartinsville, VA501(c)(3)General Support$50,000
Leap for Local FoodRoanoke, VA501(c)(3)Food Access Manager Position$44,130
United Way of Roanoke Valley IncRoanoke, VA501(c)(3)General Support, Healthy Roanoke Valley Program$25,480
Patrick Henry Community CollegeMartinsville, VA501(c)(3)General Support, Forklift Simulator$23,400
Martinsville-henry County Family YmcaMartinsville, VA501(c)(3)General Support, Learn to Swim Program$22,600
Christ Episcopal ChurchRoanoke, VAChurchGeneral Support$22,020
Blue Ridge Zoological Society of VirginiaRoanoke, VA501(c)(3)General Support$20,420
Martinsville Henry Cnty Chambers Prtnrshp for Economic GrowthMartinsville, VA501(c)(3)General Support, Lake Lanier and Economic Growth$20,000
Feeding America Southwest VirginiaSalem, VAChurchGeneral Support$16,450
Charity League of Martinsville & Henry CoMartinsville, VA501(c)(3)General Support, Scholarships$16,100
Western Virginia Foundation for the Arts and SciencesRoanoke, VA501(c)(3)General Support$14,550
St Andrews Roman Catholic ChurchRoanoke, VAChurchGeneral Support$14,000
Child Health Investment PartnershipRoanoke, VA501(c)(3)General Support$13,540
Boys & Girls Clubs of the Blue RidgeMartinsville, VA501(c)(3)General Support, Project Learn$13,000
Second Presbyterian ChurchRoanoke, VA501(c)(3)General Support$12,300
American Red Cross Roanoke Valley ChapterRoanoke, VA501(c)(3)General Support$12,200
Craig County Public SchoolNew Castle, VA501(c)(3)Covid-19 Funds and Playground Related Education Funds$11,700
United Way of Henry County & MartinsvilleMartinsville, VA501(c)(3)General Support$11,000
West End CenterRoanoke, VA501(c)(3)General Support$10,950
Taubman Museum of ArtRoanoke, VA501(c)(3)General Support$10,670
Bradley Free ClinicRoanoke, VA501(c)(3)General Support, Hope Initiative, Behaviorial Health Program, Disaster Relief$10,460
Southern Environmental Law CenterCharlottesville, VAChurchGeneral Support$10,000
Virginia Western Community College Educational FoundationRoanoke, VA501(c)(3)General Support, Scholarships$9,500
North Cross SchoolRoanoke, VA501(c)(3)General Support$9,200
Boy Scouts of America Blue Ridge Mountains CouncilRoanoke, VA501(c)(3)General Support$9,157
Virginia Tech Foundation IncBlacksburg, VA501(c)(3)German Club, Fralin Biomedical Research Institiute, Wvtf Public Radio$8,850
Habitat for HumanityRoanoke, VA501(c)(3)General Support$8,800
Roanoke Womens FoundationRoanoke, VAChurchGeneral Support$8,000
Roanoke Area MinistriesRoanoke, VA501(c)(3)General Support, Good Neighbors Fund$7,910
Disability Rights and Resources Center IncRocky Mount, VA501(c)(3)To Purchase Assistive Technology Equipment to Clients in Franklin County and City of Martinsville$7,330
Grace Network of MhcMartinsville, VA501(c)(3)General Support$7,000
Apple Ridge Farm IncRoanoke, VA501(c)(3)General Support, Camp Sponsorships$6,990
Roanoke Symphony OrchestraRoanoke, VA501(c)(3)General Support, Rebecca Goodwin Memorial Fund$6,800
Piedmont Arts AssociationMartinsville, VAChurchGeneral Support$6,350
Arch RoanokeRoanoke, VA501(c)(3)General Support, Bethany Hall, Trust House$6,000
Oak Level Baptist ChurchBassett, VA501(c)(3)General Support$6,000
Trinity Ecumenical ParishMoneta, VA501(c)(3)General Support$6,000
Ymca of Virginias Blue RidgeRoanoke, VA-General Support and Childcare Staff Incentives$5,900
ST JOHN'S EPISCOPAL CHURCHRoanoke, VA501(c)(3)General Support, Commuunity Youth Program$5,500
Virginia Museum of TransportationRoanoke, VA501(c)(3)General Support$5,500
Healing Strides of VaBoones Mill, VA501(c)(3)General Support$5,350
Jefferson Center FoundationRoanoke, VA501(c)(3)General Support, to Attract and Underwrite Performances$5,030
Raleigh Court Presbyterian ChurchRoanoke, VA501(c)(3)General Support, Hunger Mission$5,000
Roanoke Valley Greenway CommissionSalem, VA501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$208,549

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanVarious Indirect Partnership Interests-00$203,694
EuropeVarious Indirect Partnership Interests-00$4,855
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
Agency Funds$4,200,162
Charitable Gift Annuity Payments$161,060
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

“The 990 is presented to the board of governors meeting for review before filing with the irs. Copies are distributed at the meeting to the attending board members. Copies are subsequently mailed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each year, every staff and board member must complete and sign a disclosure form stating: pursuant to the foundation's conflict of interest policy, i am disclosing the following affiliations (including those of my immediate family) with any public charitable, educational,or other organization eligible for foundation grants. For any organization listed below, i understand that my duties at the foundation will exclude voting on any grant or other activity that may involve the foundation and such organizations. Affiliations described include, without limitation, those arising in connection with a position as trustee, director, or other member of a governing board, officer or employee for any such organization. Excluded from this listing is any affiliation arising solely out of payment of dues for membership or other minimal contributions of cash or property.”

Form 990, Part VI, Section B, Line 15

“The president & ceo reviews each employee annually and reports to the management and personnel committee, which decide the annual compensation percentage increase, if applicable. The management and personnel committee chair make the recommendation to the full board for approval at a board of governors meeting. The president & ceo is reviewed annually by the board chair. The board chair reports results to the management and personnel committee, which decide the annual compensation percentage increase, if applicable. The management and personnel committee chair make the recommendation to the full board for approval at a board of governors meeting.”

Form 990, Part VI, Section C, Line 19

“The policies are available upon inspection at the office. Financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation Serving Western
EIN
54-1959458
Phone
5409850204
Address
PO BOX 1159, ROANOKE, VA 24006

Signing Officer

Name
Alan E Ronk
Title
President & CEO
Phone
5409850204
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Ronk
Formed
1988
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
21

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of financial statement review and oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code (irc) and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2021. The foundation is not categorized as a private foundation and has no unrelated business income subject to federal or state income tax under section 511 of the irc.”

Raw XML AppendixShowing 400 of 1,041 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LEADERSHIP, RESOURCES, AND INSPIRATION FOR PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt011224
IRS990/AdvertisingGrp/ProgramServicesAmt06366
IRS990/AdvertisingGrp/TotalAmt017590
IRS990/AllOtherContributionsAmt06873361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALAN E RONK PRESIDENT CEO
IRS990/BooksInCareOfDetail/PhoneNum05409850204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1159
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029578
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05898
IRS990/ConferencesMeetingsGrp/TotalAmt05898
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06873361
IRS990/CYGrantsAndSimilarPaidAmt03128763
IRS990/CYInvestmentIncomeAmt03536272
IRS990/CYOtherExpensesAmt01781050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01095602
IRS990/CYRevenuesLessExpensesAmt05858608
IRS990/CYSalariesCompEmpBnftPaidAmt0736814
IRS990/CYTotalExpensesAmt05646627
IRS990/CYTotalFundraisingExpenseAmt0113592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011505235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013106
IRS990/DepreciationDepletionGrp/TotalAmt013106
IRS990/Desc0GRANT-MAKING AND CHARITABLE CONTRIBUTIONS AND ANNUITIES FOR COMMUNITY DEVELOPMENT. SEE SCHEDULE I FOR MORE DETAIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08422411
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08415738
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03128763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0285
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0285
IRS990/FeesForServicesAccountingGrp/TotalAmt028766
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01095602
IRS990/FeesForServicesManagementGrp/TotalAmt01095602
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0331721
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0331721
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218310
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BAILEY DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN ELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P BUDD JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI RAINERO COLES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE MILAN CRONK
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN M MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY M FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE A LEVICKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W MCADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH A OEHLSCHLAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP TROMPETER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLEO C SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14FLORENCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL R RHEA MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGIE B EASON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES B FRITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN W LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN E RONK
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLY C OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD SECRETARY, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03033559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03128763
IRS990/GrantsPayableGrp/BOYAmt0243535
IRS990/GrantsPayableGrp/EOYAmt0167250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03128763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03128763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010092843
IRS990/GrossReceiptsAmt018564519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054737
IRS990/InformationTechnologyGrp/ProgramServicesAmt029607
IRS990/InformationTechnologyGrp/TotalAmt092803
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt08702
IRS990/InsuranceGrp/ProgramServicesAmt0549
IRS990/InsuranceGrp/TotalAmt09408
IRS990/InvestmentIncomeGrp/ExclusionAmt0635146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502713
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-132433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028663577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037572854
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051026177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070748781
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033143
IRS990/LandBldgEquipCostOrOtherBssAmt0209779
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07059284
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA PROVIDES LEADERSHIP,RESOURCES, AND INSPIRATION FOR PHILANTHROPY IN THE COMMUNITIES IT SERVES. TO FULFILL THE FOUNDATION'S MISSION, IT: ENABLES DONORS TO CARRY OUT THEIR CHARITABLE INTENT THROUGH ENDOWMENT FUNDS; PROVIDES RESPONSIBLE STEWARDSHIP FOR ENTRUSTED FUNDS; MAKES CREATIVE GRANTS FOR CURRENT AND FUTURE COMMUNITY NEEDS AND OPPORTUNITIES; OFFERS COMPREHENSIVE SERVICES TO ENCOURAGE AND ADVANCE EFFECTIVE PHILANTHROPY; PROMOTES AND PARTICIPATES IN COLLABORATIVE EFFORTS TO SHAPE A HEALTHY, CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085447226
IRS990/NetAssetsOrFundBalancesEOYAmt0113735556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03033559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03033559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022429722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077024815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105319818
IRS990/NoncashContributionsAmt01013985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105649
IRS990/OccupancyGrp/TotalAmt0105649
IRS990/OfficeExpensesGrp/FundraisingAmt02295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012149
IRS990/OfficeExpensesGrp/ProgramServicesAmt05497
IRS990/OfficeExpensesGrp/TotalAmt019941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268500
IRS990/OtherAssetsTotalGrp/EOYAmt0186756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069629
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt010256
IRS990/OtherExpensesGrp/FundraisingAmt17129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-5481
IRS990/OtherExpensesGrp/ProgramServicesAmt031720
IRS990/OtherExpensesGrp/ProgramServicesAmt19849
IRS990/OtherExpensesGrp/TotalAmt031720
IRS990/OtherExpensesGrp/TotalAmt120105
IRS990/OtherExpensesGrp/TotalAmt213164
IRS990/OtherExpensesGrp/TotalAmt3-5481
IRS990/OtherLiabilitiesGrp/BOYAmt03448186
IRS990/OtherLiabilitiesGrp/EOYAmt04361222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327371
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0340967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0248756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024217
IRS990/PayrollTaxesGrp/ProgramServicesAmt015411
IRS990/PayrollTaxesGrp/TotalAmt044031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07735710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07833112
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017449
IRS990/PrincipalOfficerNm0ALAN E RONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINITRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095602
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF FUNDS FOR GRANT-MAKING TO ENHANCE COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01095602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010539887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03620255
IRS990/PYInvestmentIncomeAmt02002345
IRS990/PYOtherExpensesAmt01537867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0985644
IRS990/PYRevenuesLessExpensesAmt07623736
IRS990/PYSalariesCompEmpBnftPaidAmt0746018
IRS990/PYTotalExpensesAmt05904140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013527876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05858608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,319,076
Liabilities
$4,583,520
Net assets
$113,735,556
Revenue
$11,505,235
Expenses
$5,646,627
Net income
$5,858,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$139$5.09$133$13.3$7.60$5.74
2024Detailed filing. Detailed filing data is available for this year.$123$4.79$118$8.22$7.33$0.88
2023Detailed filing. Detailed filing data is available for this year.$112$4.70$107$10.6$6.90$3.66
2022Detailed filing. Detailed filing data is available for this year.$100$3.91$96.4$12.2$7.00$5.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$4.58$114$11.5$5.65$5.86
2020Detailed filing. Detailed filing data is available for this year.$89.2$3.75$85.4$13.5$5.90$7.62
2019Summary only. Only limited summary data is available for this year.$80.5$3.53$77.0$12.1$5.50$6.61
2018Detailed filing. Detailed filing data is available for this year.$73.7$3.43$70.3$9.10$5.16$3.94
2017Detailed filing. Detailed filing data is available for this year.$65.1$2.96$62.1$4.38$5.01$0.63
2016Detailed filing. Detailed filing data is available for this year.$59.7$2.98$56.8$4.70$5.89$1.19
2015Detailed filing. Detailed filing data is available for this year.$61.9$2.73$59.1$6.25$4.83$1.41
2014Summary only. Only limited summary data is available for this year.$62.1$2.64$59.4$7.08$4.30$2.79
2013Summary only. Only limited summary data is available for this year.$55.4$2.78$52.6$7.43$3.89$3.54
2012Summary only. Only limited summary data is available for this year.$49.4$2.57$46.8$5.95$4.55$1.40
2011Summary only. Only limited summary data is available for this year.$49.5$2.78$46.7$8.75$4.34$4.41