Civic Intelligence

Hampton Roads Community Foundation

990 • Fiscal year 2011 • EIN 54-2035996

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.HAMPTONROADSCF.ORG

View Organization Page

101 West Main Street No 450023510
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

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

2011 filings • 501(c)3 • $100M-$250M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

$244,460,725

No earlier filing loaded for comparison.

Net Assets

$238,964,301

No earlier filing loaded for comparison.

Liabilities

$5,496,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,773,321

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2011: $244,460,725Liabilities 2011: $5,496,424Net Assets 2011: $238,964,3012011Assets 2012: $263,995,701Liabilities 2012: $8,241,406Net Assets 2012: $255,754,2952012Assets 2013: $293,051,492Liabilities 2013: $9,922,810Net Assets 2013: $283,128,6822013Assets 2014: $306,857,619Liabilities 2014: $11,580,503Net Assets 2014: $295,277,1162014Assets 2015: $306,622,727Liabilities 2015: $15,030,216Net Assets 2015: $291,592,5112015Assets 2016: $308,108,525Liabilities 2016: $13,950,211Net Assets 2016: $294,158,3142016Assets 2017: $353,390,518Liabilities 2017: $14,437,165Net Assets 2017: $338,953,3532017Assets 2018: $348,857,995Liabilities 2018: $14,622,604Net Assets 2018: $334,235,3912018Assets 2019: $376,569,597Liabilities 2019: $15,856,541Net Assets 2019: $360,713,0562019Assets 2020: $431,066,210Liabilities 2020: $17,217,634Net Assets 2020: $413,848,5762020Assets 2021: $530,909,320Liabilities 2021: $21,075,985Net Assets 2021: $509,833,3352021Assets 2022: $481,292,886Liabilities 2022: $22,572,109Net Assets 2022: $458,720,7772022Assets 2023: $499,976,716Liabilities 2023: $23,899,080Net Assets 2023: $476,077,6362023Assets 2024: $524,072,439Liabilities 2024: $25,575,753Net Assets 2024: $498,496,6862024

Highlighted filing

2011

Assets$244,460,725
Liabilities$5,496,424
Net Assets$238,964,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $14,773,3212011Expenses 2012: $16,863,2372012Revenue 2013: $18,313,351Expenses 2013: $16,877,642Net Income 2013: $1,435,7092013Revenue 2014: $17,028,822Expenses 2014: $16,871,354Net Income 2014: $157,4682014Revenue 2015: $15,794,121Expenses 2015: $22,199,173Net Income 2015: -$6,405,0522015Revenue 2016: $14,365,765Expenses 2016: $18,640,875Net Income 2016: -$4,275,1102016Revenue 2017: $33,205,251Expenses 2017: $19,049,550Net Income 2017: $14,155,7012017Revenue 2018: $36,343,025Expenses 2018: $20,707,807Net Income 2018: $15,635,2182018Revenue 2019: $16,288,957Expenses 2019: $22,722,702Net Income 2019: -$6,433,7452019Revenue 2020: $16,919,172Expenses 2020: $27,254,317Net Income 2020: -$10,335,1452020Revenue 2021: $50,177,292Expenses 2021: $24,042,724Net Income 2021: $26,134,5682021Revenue 2022: $18,227,576Expenses 2022: $27,778,547Net Income 2022: -$9,550,9712022Revenue 2023: $22,135,120Expenses 2023: $30,843,147Net Income 2023: -$8,708,0272023Revenue 2024: $19,965,203Expenses 2024: $38,610,612Net Income 2024: -$18,645,4092024

Highlighted filing

2011

Revenue-
Expenses$14,773,321
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$202,520,818
Mission and Program Overview

Mission

The foundation is a permanent endowment that makes grants to nonprofit organizations dedicated to enriching life for southeastern virginia residents. It also provides scholarships from funds established for that purpose by donors. The foundation seeks to inspire philanthropy through education of potential donors about opportunities for community investment and conducts an active development program to expand its endowment, the source of its grantmaking.

Major Activities

Activity 2
The foundation provides scholarships to students from southeastern virginia in accordance with the terms of the approximately 60 scholarship funds it holds.
Activity 3
The foundation provides support services to nonprofit organizations and donors to ensure effective grantmaking.
Filing and Contact Details

Filer

EIN
54-2035996
Raw XML AppendixShowing 400 of 4,660 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086268
IRS990/AccountsPayableAccruedExpenses/EOY01669
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS FROM SOUTHEASTERN VIRGINIA IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATELY 60 SCHOLARSHIP FUNDS IT HOLDS.
IRS990/Activity2/Expense0927114
IRS990/Activity2/Grants0927114
IRS990/Activity3/Description0THE FOUNDATION PROVIDES SUPPORT SERVICES TO NONPROFIT ORGANIZATIONS AND DONORS TO ENSURE EFFECTIVE GRANTMAKING.
IRS990/Activity3/Expense0458249
IRS990/ActivityOrMissionDescription0THE HAMPTON ROADS COMMUNITY FOUNDATION IS A PERMANENT ENDOWMENT THAT MAKES GRANTS TO NONPROFIT ORGANIZATIONS DEDICATED TO ENRICHING LIFE FOR SOUTHEASTERN VIRGINIA RESIDENTS. IT ALSO PROVIDES SCHOLARSHIPS FROM FUNDS ESTABLISHED FOR THAT PURPOSE BY DONORS. THE FOUNDATION SEEKS TO INSPIRE PHILANTHROPY THROUGH EDUCATION OF POTENTIAL DONORS ABOUT OPPORTUNITIES FOR COMMUNITY INVESTMENT AND CONDUCTS AN ACTIVE DEVELOPMENT PROGRAM TO EXPAND ITS ENDOWMENT, THE SOURCE OF ITS GRANTMAKING.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 WEST MAIN STREET NO 4500
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023510
IRS990/Advertising/Fundraising079660
IRS990/Advertising/Total079660
IRS990/AllOtherContributions09328389
IRS990/AllOtherExpenses/Fundraising07923
IRS990/AllOtherExpenses/ManagementAndGeneral019181
IRS990/AllOtherExpenses/ProgramServices09446
IRS990/AllOtherExpenses/Total036550
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0129475
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029879
IRS990/CompCurrentOfficersDirectors/ProgramServices039838
IRS990/CompCurrentOfficersDirectors/Total0199192
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 SOUTH HANLEY RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063105
IRS990/ContractorCompensation/Compensation0100395
IRS990/ContractorCompensation/DescriptionOfServices0INVESTMENT CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HAMMOND ASSOCIATES
IRS990/ContributionsGrantsCurrentYear09328389
IRS990/ContributionsGrantsPriorYear010841985
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising07727
IRS990/DepreciationDepletion/ManagementAndGeneral015014
IRS990/DepreciationDepletion/ProgramServices09213
IRS990/DepreciationDepletion/Total031954
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN SOUTHEASTERN VIRGINIA FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED AND DONOR-ADVISED FUNDS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense011650752
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027675
IRS990/FeesForServicesAccounting/Total027675
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0344098
IRS990/FeesForServicesInvstMgmntFees/Total0344098
IRS990/FeesForServicesLegal/ManagementAndGeneral067877
IRS990/FeesForServicesLegal/Total067877
IRS990/FeesForServicesOther/Fundraising0937
IRS990/FeesForServicesOther/ManagementAndGeneral0129539
IRS990/FeesForServicesOther/ProgramServices037252
IRS990/FeesForServicesOther/Total0167728
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOSHUA P DARDEN
IRS990/Form990PartVIISectionA/NamePerson1TOY D SAVAGEJR
IRS990/Form990PartVIISectionA/NamePerson2MARY LOUIS LEHEW
IRS990/Form990PartVIISectionA/NamePerson3PAUL O HIRSCHBIEL
IRS990/Form990PartVIISectionA/NamePerson4JOHN O WYNNE
IRS990/Form990PartVIISectionA/NamePerson5HARRY T LESTER
IRS990/Form990PartVIISectionA/NamePerson6HAROLD J COBB JR
IRS990/Form990PartVIISectionA/NamePerson7LOUIS F RYAN
IRS990/Form990PartVIISectionA/NamePerson8JODY M WAGNER
IRS990/Form990PartVIISectionA/NamePerson9MACON F BROCK
IRS990/Form990PartVIISectionA/NamePerson10ANDREW S FINE
IRS990/Form990PartVIISectionA/NamePerson11ANGELICA D LIGHT
IRS990/Form990PartVIISectionA/NamePerson12TIM MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson13NAN EDGERTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1123807
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation139865
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11175385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1236558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR & TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR & VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionA/Title12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title13VP DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities025269851
IRS990/Gaming00
IRS990/Grants011650752
IRS990/GrantsAndSimilarAmntsCY012577866
IRS990/GrantsAndSimilarAmntsPriorYear012301230
IRS990/GrantsPayable/BOY048716
IRS990/GrantsPayable/EOY0317134
IRS990/GrantsToDomesticIndividuals/ProgramServices0927114
IRS990/GrantsToDomesticIndividuals/Total0927114
IRS990/GrantsToDomesticOrgs/ProgramServices011650752
IRS990/GrantsToDomesticOrgs/Total011650752
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0192107456
IRS990/GrossReceipts0202520818
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03816
IRS990/InformationTechnology/ManagementAndGeneral09850
IRS990/InformationTechnology/Total013666
IRS990/Insurance/Fundraising01705
IRS990/Insurance/ManagementAndGeneral08677
IRS990/Insurance/ProgramServices02033
IRS990/Insurance/Total012415
IRS990/InvestmentIncomeCurrentYear026354824
IRS990/InvestmentIncome/ExclusionAmount01084973
IRS990/InvestmentIncomePriorYear01340759
IRS990/InvestmentIncome/TotalRevenueColumn01084973
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0103728671
IRS990/InvestmentsOtherSecurities/EOY0194186642
IRS990/InvestmentsPubTradedSecurities/BOY099881954
IRS990/InvestmentsPubTradedSecurities/EOY04067936
IRS990/LandBldgEquipmentAccumDeprec0194786
IRS990/LandBuildingsEquipmentBasis0367514
IRS990/LandBuildingsEquipmentBasisNet/BOY018565
IRS990/LandBuildingsEquipmentBasisNet/EOY0172728
IRS990/LessCostOthBasisSalesExpenses/Securities0166837605
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION IS A PERMANENT ENDOWMENT THAT MAKES GRANTS TO NONPROFIT ORGANIZATIONS DEDICATED TO ENRICHING LIFE FOR SOUTHEASTERN VIRGINIA RESIDENTS. IT ALSO PROVIDES SCHOLARSHIPS FROM FUNDS ESTABLISHED FOR THAT PURPOSE BY DONORS. THE FOUNDATION SEEKS TO INSPIRE PHILANTHROPY THROUGH EDUCATION OF POTENTIAL DONORS ABOUT OPPORTUNITIES FOR COMMUNITY INVESTMENT AND CONDUCTS AN ACTIVE DEVELOPMENT PROGRAM TO EXPAND ITS ENDOWMENT, THE SOURCE OF ITS GRANTMAKING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM MCCARTHY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0239631414
IRS990/NetAssetsOrFundBalancesEOY0238964301
IRS990/NetGainOrLossInvestments/ExclusionAmount025269851
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025269851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041177
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015196
IRS990/Occupancy/ManagementAndGeneral029527
IRS990/Occupancy/ProgramServices018119
IRS990/Occupancy/Total062842
IRS990/OfficeExpenses/Fundraising014273
IRS990/OfficeExpenses/ManagementAndGeneral027735
IRS990/OfficeExpenses/ProgramServices017018
IRS990/OfficeExpenses/Total059026
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0670131
IRS990/OtherAssetsTotal/EOY0651743
IRS990/OtherEmployeeBenefits/Fundraising08202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037203
IRS990/OtherEmployeeBenefits/ProgramServices024509
IRS990/OtherEmployeeBenefits/Total069914
IRS990/OtherExpensePriorYear01200779
IRS990/OtherExpensesCurrentYear01074897
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1SPECIAL EVENTS AND HOSP
IRS990/OtherExpenses/Description2PRINTING AND COMMUNICAT
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising05234
IRS990/OtherExpenses/Fundraising128032
IRS990/OtherExpenses/Fundraising216336
IRS990/OtherExpenses/Fundraising318515
IRS990/OtherExpenses/ManagementAndGeneral014271
IRS990/OtherExpenses/ManagementAndGeneral15888
IRS990/OtherExpenses/ManagementAndGeneral221778
IRS990/OtherExpenses/ManagementAndGeneral310118
IRS990/OtherExpenses/ProgramServices027827
IRS990/OtherExpenses/ProgramServices19506
IRS990/OtherExpenses/ProgramServices21382
IRS990/OtherExpenses/ProgramServices3594
IRS990/OtherExpenses/Total047332
IRS990/OtherExpenses/Total143426
IRS990/OtherExpenses/Total239496
IRS990/OtherExpenses/Total329227
IRS990/OtherLiabilities/BOY04597609
IRS990/OtherLiabilities/EOY05177621
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0116908
IRS990/OtherSalariesAndWages/ManagementAndGeneral0427633
IRS990/OtherSalariesAndWages/ProgramServices0239181
IRS990/OtherSalariesAndWages/Total0783722
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016377
IRS990/PayrollTaxes/ManagementAndGeneral031826
IRS990/PayrollTaxes/ProgramServices019527
IRS990/PayrollTaxes/Total067730
IRS990/PledgesAndGrantsReceivable/BOY026592942
IRS990/PledgesAndGrantsReceivable/EOY023523013
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-21577005
IRS990/ReconcilationRevenueExpenses020909892
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY020909892
IRS990/RevenuesLessExpensesPriorYear0-2428011
IRS990/SalariesEtcCurrentYear01120558
IRS990/SalariesEtcPriorYear01108746
IRS990/SavingsAndTempCashInvestments/BOY013471744
IRS990/SavingsAndTempCashInvestments/EOY021858663
IRS990ScheduleA/AmountsSubstContributorsTotal013379419
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05942573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09766810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07006476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07578449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03358108
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033652416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01084973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01689146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01237592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03175582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04357485
IRS990ScheduleA/GrossInvestmentIncome170/Total011544778
IRS990ScheduleA/PublicSupportPertcentage17000.44850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48620
IRS990ScheduleA/PublicSupportTotal170020272997
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05942573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09766810
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07006476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07578449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03358108
IRS990ScheduleA/Total170/Total033652416
IRS990ScheduleA/TotalSupport045197194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue061228631
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01866993
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0214922651
IRS990ScheduleD/CurrentYear/Contributions09281590
IRS990ScheduleD/CurrentYear/EndOfYearBalance0217699424
IRS990ScheduleD/CurrentYear/GrantsOrScholarships012626763
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08031635
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01878134
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0190009758
IRS990ScheduleD/CurrentYearMinus1Year/Contributions024390429
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0214922651
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships012301230
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses014713078
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011250
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01244205
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0172149658
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010611610
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0190009758
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships013348546
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021945510
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0104269
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01520226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,460,725
Liabilities
$5,496,424
Net assets
$238,964,301
Revenue
-
Expenses
$14,773,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$524$25.6$498$20.0$38.6$18.6
2023Detailed filing. Detailed filing data is available for this year.$500$23.9$476$22.1$30.8$8.71
2022Detailed filing. Detailed filing data is available for this year.$481$22.6$459$18.2$27.8$9.55
2021Detailed filing. Detailed filing data is available for this year.$531$21.1$510$50.2$24.0$26.1
2020Detailed filing. Detailed filing data is available for this year.$431$17.2$414$16.9$27.3$10.3
2019Detailed filing. Detailed filing data is available for this year.$377$15.9$361$16.3$22.7$6.43
2018Detailed filing. Detailed filing data is available for this year.$349$14.6$334$36.3$20.7$15.6
2017Detailed filing. Detailed filing data is available for this year.$353$14.4$339$33.2$19.0$14.2
2016Detailed filing. Detailed filing data is available for this year.$308$14.0$294$14.4$18.6$4.28
2015Detailed filing. Detailed filing data is available for this year.$307$15.0$292$15.8$22.2$6.41
2014Detailed filing. Detailed filing data is available for this year.$307$11.6$295$17.0$16.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$293$9.92$283$18.3$16.9$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$8.24$256$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$5.50$239$14.8