Civic Intelligence

Greater Lynchburg Community Foundation

990 • Fiscal year 2016 • EIN 54-6112680

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.lynchburgtrust.org
101 Paulette Circle No BLynchburg, VA 24502

(434) 845-6500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$62,837

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$34,319,854

Down $2,039,048 (-5.6%) from 2015

Net Assets

Down

$33,699,866

Down $1,980,886 (-5.6%) from 2015

Liabilities

Down

$619,988

Down $58,162 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$2,275,713

Down $755,024 (-25%) from 2015

Expenses

Up

$2,237,727

Up $120,859 (+5.7%) from 2015

Net Income

Down

$37,986

Down $875,883 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,392,054Liabilities 2010: $376,820Net Assets 2010: $25,015,2342010Assets 2011: $29,120,342Liabilities 2011: $454,568Net Assets 2011: $28,665,7742011Assets 2012: $29,622,750Liabilities 2012: $492,123Net Assets 2012: $29,130,6272012Assets 2013: $32,607,665Liabilities 2013: $551,980Net Assets 2013: $32,055,6852013Assets 2014: $36,890,241Liabilities 2014: $580,427Net Assets 2014: $36,309,8142014Assets 2015: $36,358,902Liabilities 2015: $678,150Net Assets 2015: $35,680,7522015Assets 2016: $34,319,854Liabilities 2016: $619,988Net Assets 2016: $33,699,8662016Assets 2017: $38,097,199Liabilities 2017: $655,878Net Assets 2017: $37,441,3212017Assets 2018: $40,179,939Liabilities 2018: $660,879Net Assets 2018: $39,519,0602018Assets 2019: $41,916,396Liabilities 2019: $3,086,469Net Assets 2019: $38,829,9272019Assets 2020: $41,688,939Liabilities 2020: $3,487,442Net Assets 2020: $38,201,4972020Assets 2021: $57,404,315Liabilities 2021: $7,767,377Net Assets 2021: $49,636,9382021Assets 2022: $53,758,298Liabilities 2022: $7,951,822Net Assets 2022: $45,806,4762022Assets 2023: $60,177,320Liabilities 2023: $8,580,071Net Assets 2023: $51,597,2492023Assets 2024: $67,554,642Liabilities 2024: $9,261,812Net Assets 2024: $58,292,8302024Assets 2025: $75,653,704Liabilities 2025: $9,535,385Net Assets 2025: $66,118,3192025

Highlighted filing

2016

Assets$34,319,854
Liabilities$619,988
Net Assets$33,699,866
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0Expenses 2010: $1,670,8412010Expenses 2011: $1,613,2352011Revenue 2012: $3,266,041Expenses 2012: $1,626,217Net Income 2012: $1,639,8242012Expenses 2013: $1,861,9562013Revenue 2014: $3,321,323Expenses 2014: $2,016,985Net Income 2014: $1,304,3382014Revenue 2015: $3,030,737Expenses 2015: $2,116,868Net Income 2015: $913,8692015Revenue 2016: $2,275,713Expenses 2016: $2,237,727Net Income 2016: $37,9862016Revenue 2017: $3,604,144Expenses 2017: $2,262,337Net Income 2017: $1,341,8072017Revenue 2018: $4,078,264Expenses 2018: $2,355,138Net Income 2018: $1,723,1262018Revenue 2019: $3,529,405Expenses 2019: $2,295,342Net Income 2019: $1,234,0632019Revenue 2020: $2,665,839Expenses 2020: $2,479,836Net Income 2020: $186,0032020Revenue 2021: $6,807,720Expenses 2021: $2,541,620Net Income 2021: $4,266,1002021Revenue 2022: $7,629,220Expenses 2022: $2,791,903Net Income 2022: $4,837,3172022Revenue 2023: $6,007,630Expenses 2023: $2,917,216Net Income 2023: $3,090,4142023Revenue 2024: $5,047,252Expenses 2024: $3,102,251Net Income 2024: $1,945,0012024Revenue 2025: $9,540,959Expenses 2025: $3,382,981Net Income 2025: $6,157,9782025

Highlighted filing

2016

Revenue$2,275,713
Expenses$2,237,727
Net Income$37,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$15,151,493
Mission and Program Overview

Mission

The principal mission of the trust is to enhance the quality of life in the communities served by the establishment of permanent endowments for the city of lynchburg and the counties of amherst, appomattox, bedford and campbell, with income distributed annually to charitable organizations within the community.

Distribute contributed funds to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,442,972$32,705,605▼ $1,737,367
Savings and Temporary Cash Investments$1,357,952$1,195,421▼ $162,531
Pledges and Grants Receivable$407,932$309,016▼ $98,916
Cash and Non-Interest-Bearing Accounts$139,447$102,064▼ $37,383
Land, Buildings, and Equipment, Net$10,599$7,748▼ $2,851
Total Assets$36,358,902$34,319,854▼ $2,039,048
Liabilities
Grants Payable$580,136$533,659▼ $46,477
Other Liabilities$78,367$75,466▼ $2,901
Accounts Payable and Accrued Expenses$19,647$10,863▼ $8,784
Total Liabilities$678,150$619,988▼ $58,162
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,116,218$26,494,441▲ $378,223
Unrestricted Net Assets$6,927,521$5,476,846▼ $1,450,675
Temporarily Rstr Net Assets$2,637,013$1,728,579▼ $908,434
Total Net Assets Fund Balance$35,680,752$33,699,866▼ $1,980,886
Total Liabilities and Net Assets / Fund Balance$36,358,902$34,319,854▼ $2,039,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,748$45,032$52,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,974,250$388,763▼ $408,404$200,468$26,264,461
2014$28,462,001$518,865▲ $608,937$203,758$27,974,250
2013$27,953,077$801,803▲ $4,187,822$233,008$28,462,001
2012$22,663,684$607,412▲ $3,214,440$-169,409$27,953,077
2011$21,861,167$2,176,319▼ $138,889$-151,442$25,133,510
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr William BodinePresident/CEOFT$62,837$62,837

Board Members and Trustees

NameTitle
Ms MaryJane DolanChairperson/director
Mr James R RichardsVice Chairman/director
Dr Augustus A Petticolas JrDirector
Dr James W WrightDirector
Mr Charles B WhiteDirector
Mr Ernie GuillDirector
Mr G Carl BoggessDirector
Mr Hylan T Hubbard IIIDirector
Mr John R Alford JrDirector
Mr Marc A SchewelDirector
Mr Massie G Ware JrDirector
Mr Shawn D StoneDirector
Mr Wallace G McKenna JrDirector
Ms Ellen G NygaardDirector
Ms Janice M MarstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,408
Program Service Revenue
$0
Investment Income
$1,513,305
Other Revenue
$0
All Other Contributions
$762,408
Change in Net Assets
$37,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,680,827
Other Expenses$356,087
Salaries, Compensation, and Employee Benefits$200,813
Total Fundraising Expense$76,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,620,000--$1,620,000
Fees for Service Investment Mgmnt Fees$256,012--$256,012
Current Officers, Directors, Trustees, and Key Employees$39,888$19,944$39,888$99,720
Other Salaries and Wages$32,764$32,763$16,381$81,908
Grants to Domestic Individuals$60,827--$60,827
Office Expenses$4,166$7,052$9,021$20,239
Occupancy-$14,782-$14,782
Information Technology$5,745$5,745$2,872$14,362
Payroll Taxes$5,519$2,759$5,519$13,797
Fees for Services Other$11,412$2,114-$13,526
Fees for Services Accounting-$9,100-$9,100
Conferences and Meetings-$8,083-$8,083
Pension Plan Contributions$2,156$2,155$1,077$5,388
Insurance$1,151$3,363-$4,514
Depreciation Depletion-$3,420-$3,420
Fees for Services Legal$158$1,646-$1,804
Travel-$1,568-$1,568
Other Expenses$2,619$1,800$1,440$1,440
Total Functional Expenses$2,042,417$119,112$76,198$2,237,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth's Early Learning Center TotalLynchburg, VA501(c)(3)To fund fencing repairs; annual donor-designated grant$311,830
Miriam's House TotalLynchburg, VA501(c)(3)To fund operational expenses of housing additional women; annual donor-desig$104,024
Free Clinic of Central Virginia TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support facility improvement project; Plym$32,109
New Vistas School TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to support scholarship program$29,712
Jubilee Family Development Center TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to support after school programs; Plymale Fou$24,570
Lynchburg Daily Bread Inc TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to provide program support; Plymale Foundatio$24,460
Meals on Wheels TotalLynchburg, VA501(c)(3)Annual donor-designated grant; Plymale Foundation; to provide program suppor$23,088
Lynchburg Grows TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support Growing Virginia Community Food Sy$22,782
Legacy Project Inc TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to provide program support; to provide genera$20,726
YMCA of Central Virginia TotalLynchburg, VA501(c)(3)To support 2016 Summer Learning Loss Prevention Program; Plymale Foundation$20,421
Interfaith Outreach Association TotalLynchburg, VA501(c)(3)Annual donor-designated grant; Plymale Foundation; Emergency Assistance; To$19,643
Lynchburg Humane Society TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To fund Behavior Modification Training Progra$19,357
Amazement Square TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To provide general support; To support Early$19,098
United Way of Central Virginia TotalLynchburg, VA501(c)(3)Annual donor-designated grant; Women's Leadership Council$18,135
Opera on the James Inc TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support Community Education and Engagement$17,895
Lynchburg Beacon of Hope TotalLynchburg, VA501(c)(3)To support the Promise Campaign; to provide program support$17,878
Southern Memorial Association TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support the Chapel Dependency Project$17,579
The Salvation Army TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To fund occupancy rate for Center of Hope for$17,063
Blue Ridge Area Food Bank TotalVerona, VA501(c)(3)Annual donor-designated grant; To purchase fresh produce for distribution$16,363
YWCA of Central Virginia TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To purchase phone system for Domestic Violenc$16,163
Camp Kum-Ba-Yah Inc TotalLynchburg, VA501(c)(3)Annual donor-designated grant; Plymale Foundation; Camper scholarships; envi$15,902
Altavista Area YMCA TotalAltavista, VA501(c)(3)Plymale Foundation; To support Childforms Playground Project$15,663
Boys & Girls Club of Greater Lynchburg TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support the after school and summer school$15,221
HumanKind TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to support ways to work lynchburg; to provide$13,444
Academy Center of the Arts TotalLynchburg, VA501(c)(3)Annual donor-designated grant; TO FUND COMMUNITY ENGAGEMENT & OUTREACH INITI$13,415
Lynchburg City Schools Edu Fdn Inc TotalLynchburg, VA501(c)(3)Annual donor-designated grant - Teacher Grant Program; annual donor-designat$12,515
Lynchburg Symphony Orchestra TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To support expansion of Youth Education Progr$12,240
Patrick Henry Family Services TotalBrookneal, VA501(c)(3)To support technology improvements at Hat Creek; Youth Philanthropy Service$12,236
The Arc of Central Virginia TotalLynchburg, VA501(c)(3)Plymale Foundation; to provide camper scholarships$12,225
Lynchburg Community Action Group TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to support the head start program; To support$12,203
National D-Day Memorial Foundation TotalBedford, VA501(c)(3)Annual donor-designated grant$11,700
Churches for Urban Ministry TotalLynchburg, VA501(c)(3)To fund enrichment activities innovative programming$11,684
Big Brothers Big Sisters of Central VA TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To provide tutoring/mentoring support; To sup$11,585
South Central Spay and Neuter Clinic TotalLynchburg, VA501(c)(3)Annual donor-designated grant$11,357
Court Street United Methodist Church TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to provide funding for roof repair$11,206
Blue Ridge Pregnancy Center TotalLynchburg, VA501(c)(3)Assist expectant mothers to carry babies to term and either keep them once b$10,500
Lutheran Family Services of Virginia Inc TotalRoanoke, VA501(c)(3)To purchase specialized equipment for adults with disabilities$10,450
Habitat for Humanity - Greater Lynchburg TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to purchase safety equipment$10,409
Lake Christian Ministries Inc TotalMoneta, VA501(c)(3)Annual donor-designated grant; to provide program support$10,231
Mental Health America of Central Virginia TotalLynchburg, VA501(c)(3)To provide program support$10,221
Park View Community Mission TotalLynchburg, VA501(c)(3)To fund purchase and installation of heat pump system with back up heaters$10,196
Miller Home of Lynchburg TotalLynchburg, VA501(c)(3)To fund purchase and installation of 3-ton heat pump$10,101
Appomattox Literacy Intervention Program TotalSpout Spring, VA501(c)(3)To fund Spot & Dot Reading Programs (three six-week programs)$10,050
Altavista AreaCampbell County Habitat for Humanity Inc TotalAltavista, VA501(c)(3)To Support 2015 Blitz Build$10,000
Bedford Christian Ministries Association Inc TotalBedford, VA501(c)(3)To support milk & egg voucher program$10,000
James Chamber Players TotalForest, VA501(c)(3)To provide need-based scholarships for Summer Music Camp$9,750
Jones Memorial Library TotalLynchburg, VA501(c)(3)Annual donor-designated grant; to fund technology upgrade$9,721
CASA of Central Virginia TotalLynchburg, VA501(c)(3)Plymale Foundation; To support pre-service training program and volunteer re$9,500
Rush Lifetime Homes TotalLynchburg, VA501(c)(3)To support Resident Community Well-Being Pilot Program$9,468
STEP with Links Program TotalLynchburg, VA501(c)(3)Annual donor-designated grant$8,862
Virginia Hunters Who Care Inc TotalBig Island, VA501(c)(3)To support distribution of venison to the hungry$8,600
Bedford Christian Free Clinic TotalBedford, VA501(c)(3)To provide funding for in-house pharmacy program$8,500
Altavista EMS TotalAltavista, VA501(c)(3)To support replacement of heart monitors$8,421
Society of St Andrew Inc TotalBig Island, VA501(c)(3)To support Lynchburg Gleaning Network; Plymale Foundation$8,197
Bedford Community Christmas Station Inc TotalBedford, VA501(c)(3)To provide program support$8,000
The Link Project Inc TotalLynchburg, VA501(c)(3)To fund NYC tour for 24 participants of Intercultural Leadership Institute$8,000
WordWorks Lynchburg Inc TotalLynchburg, VA501(c)(3)To fund eight FutureWorks Sponsorships$8,000
Rivermont Area Emergency Food Pantry TotalLynchburg, VA501(c)(3)To purchase non-food necessities for the pantry$7,500
Friends of the Lynchburg Public Library TotalLynchburg, VA501(c)(3)Annual donor-designated grant; Annual grant for Born to Read program$7,361
Virginia Legal Aid Society TotalLynchburg, VA501(c)(3)To support Strengthening Families with Children Program$7,350
Jefferson Choral Society TotalLynchburg, VA501(c)(3)To fund two Christmas concerts in Lynchburg (Glad Tidings We Bring); annual$7,064
James River Association TotalRichmond, VA501(c)(3)To fund outdoor education opportunities for area students$7,000
Boy Scouts of America - Blue Ridge Mtn Council TotalRoanoke, VA501(c)(3)To suppor the Scoutreach Initiative$6,500
Girl Scouts of Virginia Skyline Council TotalRoanoke, VA501(c)(3)To support Lynchburg Community Outreach Project$6,500
Faith Christian Academy TotalHurt, VA501(c)(3)Annual donor-designated grant$6,364
Children's Miracle Network TotalLynchburg, VA501(c)(3)Annual donor-designated grant$6,175
Brook Hill Retirement Center for Horses Inc TotalForest, VA501(c)(3)To support expansion of programs$6,000
Girls on the Run of Greater Lynchburg Inc TotalLynchburg, VA501(c)(3)To provide program support$6,000
SML Good Neighbors Inc TotalMoneta, VA501(c)(3)To support camp operational expenses$6,000
Adult Care Center TotalLynchburg, VA501(c)(3)Annual donor-designated grant; To purchase 30 MP-3 Players & Music$5,953
Centra Foundation TotalLynchburg, VA501(c)(3)Annual donor-designated grant$5,926
Future Focus Foundation TotalLynchburg, VA501(c)(3)To purchase equipment for two senior level courses & STEM Academy$5,633
American Red Cross of the Blue Ridge TotalLynchburg, VA501(c)(3)To support disaster relief services and purchase marketing materials$5,500
Bedford Museum & Genealogical Library TotalBedford, VA501(c)(3)To support restoration of building$5,500
Reach Out and Read Virginia TotalRichmond, VA501(c)(3)To provide program support$5,500
E C Glass High School Athletics TotalLynchburg, VA501(c)(3)Annual donor-designated grant$5,498
Amherst Glebe Arts Response Inc TotalClifford, VA501(c)(3)To support AGAR Amherst Chamber Music project$5,250
Friends of the Presbyterian Cemetery TotalLynchburg, VA501(c)(3)To fund design work, construction and sprinkler work for Scatter Garden$5,000
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
charitable gift annuity payable$75,466
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors reviews and approves the form 990 before the return is filed.”

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

“The trust's executive committee of the board of directors regularly reviews any conflicts of interest reported on the conflict of interest questionnaire.”

Form 990, Part VI, Section B, line 15

“The president/ceo receives an informal review with the board of directors which is used to substantiate the president/ceo salary adjustments. The board considers a variety of factors in conjunction with the informal review to determine the proper salary adjustment. Discussion related to the president/ceo salary adjustments is documented in the organization's recorded board minutes.”

Form 990, Part VI, Section C, line 19

“The trust makes its financial statements available to the public through the trust's website. There is an announcement on the trust's website which states that the governing documents and conflict of interest policy are available at the trust's office.”

Filing and Contact Details

Filer

Filer Name
Greater Lynchburg Community Trust
EIN
54-6112680
Phone
4348456500
Address
101 Paulette Circle No B, Lynchburg, VA 24502

Signing Officer

Name
William Bodine
Title
President/CEO
Phone
4348456500
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bodine
Formed
1972
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Cherry Bekaert Llp
Address
828 Main St Ste 1801, Lynchburg, VA 24504
Preparer
Samuel Johnson
Phone
4348476643
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on charitable trusts -12,320. Annuity liability adjustment -2,200.”

FORM 990 PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for oversight of the audit and for the selection of the independent accountant. This process or responsibility has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The trust's endowment funds are used to provide grants to 501(c)(3) organizations. The trust has included $234,933 of interests in charitable remainder trusts held by others in the balance stated in section d, part v. These amounts, once received by the trust, will be either added to existing endowments or be used to create new endowment funds based on the instructions of the original donor.”

Part X, Line 2:

“The Trust is a Section 501(c)(3) organization under the Internal Revenue Code and is exempt from income taxes under Section 501(a) of the Code. GAAP requires Trust management to evaluate tax positions taken by the Trust and recognize a tax liability (or asset) if the Trust has taken an uncertain position that more than likely would not be sustained upon examination by the Internal Revenue Service. Trust management has analyzed the tax positions taken by the Trust, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Trust is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 1,277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03420
IRS990/DepreciationDepletionGrp/TotalAmt03420
IRS990/Desc0GRANTS ARE MADE TO 501(c)(3) ORGANIZATIONS FROM DONOR-ADVISED, DESIGNATED, FIELD OF INTEREST, SCHOLARSHIP, AND UNRESTRICTED ENDOWMENT FUNDS. THE TRUST HAS FINAL APPROVAL OF ALL GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01981590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01646
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt01804
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011412
IRS990/FeesForServicesOtherGrp/TotalAmt013526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0256012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0256012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr John R Alford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr G Carl Boggess
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Ernie Guill
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Hylan T Hubbard III
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Janice M Marston
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Wallace G McKenna Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Ellen G Nygaard
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Augustus A Petticolas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Shawn D Stone
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Marc A Schewel
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Massie G Ware Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Charles B White
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James W Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms MaryJane Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr James R Richards
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr William Bodine
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-460
IRS990/GainOrLossGrp/SecuritiesAmt0797915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01620000
IRS990/GrantsPayableGrp/BOYAmt0580136
IRS990/GrantsPayableGrp/EOYAmt0533659
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060827
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01620000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01620000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0617
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013672618
IRS990/GrossReceiptsAmt015151493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05745
IRS990/InformationTechnologyGrp/ProgramServicesAmt05745
IRS990/InformationTechnologyGrp/TotalAmt014362
IRS990/InsuranceGrp/ManagementAndGeneralAmt03363
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt04514
IRS990/InvestmentIncomeGrp/ExclusionAmt0715850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034442972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032705605
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07748
IRS990/LandBldgEquipCostOrOtherBssAmt052780
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01077
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012874703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRINCIPAL MISSION OF THE TRUST IS TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES SERVED BY THE ESTABLISHMENT OF PERMANENT ENDOWMENTS FOR THE CITY OF LYNCHBURG AND THE COUNTIES OF AMHERST, APPOMATTOX, BEDFORD AND CAMPBELL, WITH INCOME DISTRIBUTED ANNUALLY TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035680752
IRS990/NetAssetsOrFundBalancesEOYAmt033699866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0797455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0797455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2004352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014782
IRS990/OccupancyGrp/TotalAmt014782
IRS990/OfficeExpensesGrp/FundraisingAmt09021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OfficeExpensesGrp/ProgramServicesAmt04166
IRS990/OfficeExpensesGrp/TotalAmt020239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14520
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1YOUTH PHILANTHROPY
IRS990/OtherExpensesGrp/Desc2Property Maintenance
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt02619
IRS990/OtherExpensesGrp/TotalAmt02818
IRS990/OtherExpensesGrp/TotalAmt12619
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherLiabilitiesGrp/BOYAmt078367
IRS990/OtherLiabilitiesGrp/EOYAmt075466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032764
IRS990/OtherSalariesAndWagesGrp/TotalAmt081908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05519
IRS990/PayrollTaxesGrp/TotalAmt013797
IRS990/PensionPlanContributionsGrp/FundraisingAmt01077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02156
IRS990/PensionPlanContributionsGrp/TotalAmt05388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026116218
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026494441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Bodine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO INDIVIDUALS ARE MADE BASED ON AN APPROVED PROCESS INVOLVING SCHOLARSHIP COMMITTEES. there were 48 scholarships awarded in FY 16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060827
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01560885
IRS990/PYInvestmentIncomeAmt02353243
IRS990/PYOtherExpensesAmt0351694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0913869
IRS990/PYSalariesCompEmpBnftPaidAmt0204289
IRS990/PYTotalExpensesAmt02116868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195421
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02354627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05597817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03426949
IRS990ScheduleA/PublicSupportCY170Pct00.48460
IRS990ScheduleA/PublicSupportPY170Pct00.49930
IRS990ScheduleA/PublicSupportTotal170Amt04373054
IRS990ScheduleA/SubstantialContributorsTotAmt01224763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02354627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05597817
IRS990ScheduleA/TotalSupportAmt09024766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00100
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0239154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027974250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0388763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026264461
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01250526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-408404
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0236551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028462001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0518865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027974250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01175244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02757085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027953077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0801803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028462001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01490608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04187822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0233008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,319,854
Liabilities
$619,988
Net assets
$33,699,866
Revenue
$2,275,713
Expenses
$2,237,727
Net income
$37,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$9.54$66.1$9.54$3.38$6.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$9.26$58.3$5.05$3.10$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$8.58$51.6$6.01$2.92$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$7.95$45.8$7.63$2.79$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$7.77$49.6$6.81$2.54$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$3.49$38.2$2.67$2.48$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.09$38.8$3.53$2.30$1.23
2018Summary only. Only limited summary data is available for this year.$40.2$0.66$39.5$4.08$2.36$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.66$37.4$3.60$2.26$1.34
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.62$33.7$2.28$2.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.68$35.7$3.03$2.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.58$36.3$3.32$2.02$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$0.55$32.1$1.86
2012Summary only. Only limited summary data is available for this year.$29.6$0.49$29.1$3.27$1.63$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.45$28.7$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.38$25.0$1.67