Civic Intelligence

Tgkvf Inc

990 • Fiscal year 2014 • EIN 55-0668245

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.TGKVF.ORG
PO Box 3041Charleston, WV 25331

(304) 346-3620

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$87,769,376

Down $889,018 (-1.0%) from 2013

Net Assets

Down

$83,648,023

Down $1,611,548 (-1.9%) from 2013

Liabilities

Up

$4,121,353

Up $722,530 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$6,408,492

Up $1,644,734 (+35%) from 2013

Expenses

Up

$3,925,689

Up $454,655 (+13%) from 2013

Net Income

Up

$2,482,803

Up $1,190,079 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $24,122,535Liabilities 2010: $4,380,505Net Assets 2010: $19,742,0302010Assets 2011: $24,036,797Liabilities 2011: $2,041,608Net Assets 2011: $21,995,1892011Assets 2012: $84,563,274Liabilities 2012: $2,789,038Net Assets 2012: $81,774,2362012Assets 2013: $88,658,394Liabilities 2013: $3,398,823Net Assets 2013: $85,259,5712013Assets 2014: $87,769,376Liabilities 2014: $4,121,353Net Assets 2014: $83,648,0232014Assets 2015: $85,221,669Liabilities 2015: $4,806,019Net Assets 2015: $80,415,6502015Assets 2016: $99,760,745Liabilities 2016: $5,869,866Net Assets 2016: $93,890,8792016Assets 2017: $112,881,404Liabilities 2017: $6,251,723Net Assets 2017: $106,629,6812017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$87,769,376
Liabilities$4,121,353
Net Assets$83,648,023
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,969,691Expenses 2010: $4,251,852Net Income 2010: -$2,282,1612010Expenses 2011: $2,482,5762011Expenses 2012: $1,312,4162012Revenue 2013: $4,763,758Expenses 2013: $3,471,034Net Income 2013: $1,292,7242013Revenue 2014: $6,408,492Expenses 2014: $3,925,689Net Income 2014: $2,482,8032014Revenue 2015: $4,809,292Expenses 2015: $3,008,203Net Income 2015: $1,801,0892015Revenue 2016: $5,610,327Expenses 2016: $2,429,202Net Income 2016: $3,181,1252016Revenue 2017: $5,827,185Expenses 2017: $5,729,221Net Income 2017: $97,9642017Revenue 2018: $3,932,646Expenses 2018: $1,952,060Net Income 2018: $1,980,5862018

Highlighted filing

2014

Revenue$6,408,492
Expenses$3,925,689
Net Income$2,482,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,408,492
Mission and Program Overview

Mission

The mission of tgkvf, inc. Is to improve the quality of life and promote philanthropy.

This organization supports a community trust and thereby operates for the benefit of, performs the functions of, and carries out the purposes of the greater kanawha valley foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,090,246$80,263,114▲ $53,172,868
Pledges and Grants Receivable$57,000,000$0▼ $57,000,000
Savings and Temporary Cash Investments$4,558,179$7,450,234▲ $2,892,055
Land, Buildings, and Equipment, Net$0$40,000▲ $40,000
Total Assets$88,658,394$87,769,376▼ $889,018
Other Assets Total$9,969$16,028▲ $6,059
Liabilities
Other Liabilities$3,398,823$4,110,993▲ $712,170
Grants Payable-$10,360-
Total Liabilities$3,398,823$4,121,353▲ $722,530
Net Assets / Fund Balance
Unrestricted Net Assets$85,259,571$83,648,023▼ $1,611,548
Total Net Assets Fund Balance$85,259,571$83,648,023▼ $1,611,548
Total Liabilities and Net Assets / Fund Balance$88,658,394$87,769,376▼ $889,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$75,677,207$405,373▲ $857,771$584,519$73,694,955
2013$73,546,567$2,149,952▲ $2,545,245$298,200$75,677,827
2012$14,388,601$58,165,290▲ $1,608,847$284,345$73,546,567
2011$15,163,927$407,976▼ $540,595$501,852$14,388,601
2010$13,586,419$988,257▲ $1,588,230$109,220$15,163,927
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Nelle ChiltonPresident
Melvin JonesVice President
Monika HussellDirector
Susan BasileSecretary
Sean MayberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Greater Kanawha Valley FoundationAdministrative ServicesPO BOX 3041, Charleston, WV 25331$259,274
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,732
Program Service Revenue
$0
Investment Income
$4,189,115
Other Revenue
$645
All Other Contributions
$2,218,732
Change in Net Assets
$2,482,803

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$395,296Fair Market Value (FMV)
Real Estate Other1$40,000Fair Market Value (FMV)
Total Noncash Contributions6$435,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,319,483
Other Expenses$606,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,314,733--$3,314,733
All Other Expenses$79,317--$79,317
Other Expenses$22,823--$22,823
Grants to Domestic Individuals$4,750--$4,750
Total Functional Expenses$3,925,689$0$0$3,925,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenbrier Valley TheatreLewisburg, WV501 (c)(3)General Support$300,000
Buckskin Council Boy Scouts of AmericaCharleston, WV501 (c)(3)General Support$275,000
City of RonceverteRonceverte, WVGovernmentGeneral Support$200,000
Gateway Industries IncRonceverte, WV501 (c)(3)General Support$200,000
The West Virginia Land Trust IncCharleston, WV501 (c)(3)General Support$179,000
Kanawha Hospice CareCharleston, WV501 (c)(3)General Support$118,400
Appalachian Mountain AdvocatesLewisburg, WV501 (c)(3)General Support$100,000
Carnegie HallLewisburg, WV501 (c)(3)General Support$100,000
Casa of the 11th Judicial Circuit Wv IncLewisburg, WV501 (c)(3)General Support$100,000
Family Refuge Center IncLewisburg, WV501 (c)(3)General Support$100,000
Greenbrier Historical SocietyLewisburg, WV501 (c)(3)General Support$100,000
The Lewisburg FoundationLewisburg, WV501 (c)(3)General Support$100,000
West Virginia Health Right IncCharleston, WV501 (c)(3)General Support$92,156
Town of RainelleRainelle, WVGovernmentGeneral Support$92,000
University of CharlestonCharleston, WV501 (c)(3)General Support$78,304
The Greater Greenbrier Valley Community Foundation IncLewisburg, WV501 (c)(3)General Support$70,000
West Virginia University FoundationMorgantown, WV501 (c)(3)General Support$70,000
Capital Area Development Corporation FoundationCharleston, WV501 (c)(3)General Support$52,500
Boone Memorial Presbyterian ChurchCharleston, WVChurchGeneral Support$50,000
Greenbrier Episcopal SchoolLewisburg, WVSchoolGeneral Support$50,000
West Virginia Parks Foundation IncWhite Suplhur Springs, WV501 (c)(3)General Support$50,000
Kanawha Valley Community and Technical College Foundation IncSouth Charleston, WV501 (c)(3)General Support$45,000
Beni Kedem Shrine TempleCharleston, WV501 (c)(3)General Support$44,947
Manna MealCharleston, WV501 (c)(3)General Support$42,255
Putnam County Parks and Recreation CommissionHurricane, WVGovernmentGeneral Support$32,108
New River Community and Technical College Greenbrier CampusLewisburg, WVSchoolGeneral Support$30,000
West Virginia Kids Count Fund IncCharleston, WV501 (c)(3)General Support$29,710
The Clay Center for the Arts and Sciences of West VirginiaCharleston, WV501 (c)(3)General Support$29,152
Charleston Area Medical Center Foundation IncCharleston, WV501 (c)(3)General Support$25,000
Christian Brothers AcademyLincroft, NJ501 (c)(3)General Support$25,000
The Foundation for the Thomas Memorial & Saint Francis HospitalsSouth Charleston, WV501 (c)(3)General Support$25,000
The Salvation ArmyCharleston, WV501 (c)(3)General Support$22,064
Abercrombie & Kent Philantrophy IncDowners Grove, IL501 (c)(3)General Support$17,500
Charleston Ballet IncCharleston, WV501 (c)(3)General Support$14,152
Mountain Mission IncCharleston, WV501 (c)(3)General Support$12,286
Tri-county YmcaScott Depot, WV501 (c)(3)General Support$12,108
Alderson Main SteeetAlderson, WV501 (c)(3)General Support$10,000
Big Green Scholarship Foundation IncHuntington, WV501 (c)(3)General Support$10,000
Childhood Language Disorders Center IncCharleston, WV501 (c)(3)General Support$10,000
Cincinnati Christian UniversityCincinnati, OHSchoolGeneral Support$10,000
Hollowell Foundation IncLewisburg, WV501 (c)(3)General Support$10,000
Place of Hope IncePalm Beach Gardens, FL501 (c)(3)General Support$10,000
United Way of Central West VirginiaCharleston, WV501 (c)(3)General Support$10,000
Fund for the ArtsCharleston, WV501 (c)(3)General Support$8,779
Ymca of Kanawha ValleyCharleston, WV501 (c)(3)General Support$8,600
Boone Memorial HospitalMadison, WV501 (c)(3)General Support$8,347
WOMEN'S HEALTH CENTER OF WEST VIRGINIA INCCharleston, WV501 (c)(3)General Support$7,893
Morris Memorial United Methodist ChurchCharleston, WVChurchGeneral Support$7,000
Huntington Area Food Bank IncHuntington, WV501 (c)(3)General Support$6,500
Blessed Sacrament ChurchSouth Charleston, WVChurchGeneral Support$5,510
Kanawha-charleston Humane AssociationCharleston, WV501 (c)(3)General Support$5,477
The Bob Burdette Center IncCharleston, WV501 (c)(3)General Support$5,391
Feed the Children IncOklahoma City, OK501 (c)(3)General Support$5,296
Legal Aid of West Virginia IncCharleston, WV501 (c)(3)General Support$5,267
Union Mission Ministries IncCharleston, WV501 (c)(3)General Support$5,140
Believe in West Virginia IncSouth Charleston, WV501 (c)(3)General Support$5,000
Covenant House IncCharleston, WV501 (c)(3)General Support$5,000
National Youth Science Foundation IncCharleston, WV501 (c)(3)General Support$5,000
Nature Conservancy IncElkins, WV501 (c)(3)General Support$5,000
Sacred Heart Co-cathedralCharleston, WVChurchGeneral Support$5,000
The Logan County Charitable and Educational Foundation IncLogan, WV501 (c)(3)General Support$5,000
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIESCharleston, WV501 (c)(3)General Support$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
Organizational Endowment Held for Others$4,110,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“The members elect the members of the governing body and the members approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The final version of the form 990 is emailed to each board member for review and comments before the form is filed.”

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

“The governing board provides an updated list of organizations they are associated with that receive grants from tgkvf, inc. If the organization has submitted a grant request and is being voted on to receive funding, the board member will abstain from voting on the grant award due to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Tgkvf, inc, makes its governing documents and conflict of interest policy available for public inspection at regular business hours at its office. Tgkvf, inc.'s financial statements are part of the greater kanawha valley foundation's website at www.tgkvf.org.”

Filing and Contact Details

Filer

Filer Name
Tgkvf Inc
EIN
55-0668245
Phone
3043463620
Address
PO BOX 3041, CHARLESTON, WV 25331

Signing Officer

Name
Rebecca C Ceperley
Title
CEO
Phone
3043463620
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca C Ceperley
Formed
1986
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2014 net revenues/expenses other organizations -490,523. 2013 book/tax difference organizational funds held for others -712,170.”

Form 990, Part XI, Line 2C

“The organization has an audit committee that handles the process of oversight of the audit of the financial statements and the selection of an independent auditor. The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's intended use of its endowment funds is to maintain the funds in perpetuity so they can be used forever for their intended use, such as scholarship awards, grants to organizations to feed the hungry, provide shelter for the homeless, etc.”

PART X, LINE 2:

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The foundation returns for tax years ending on or after december 31, 2011 remain subject to examination.”

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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/NetAssetsOrFundBalancesEOYAmt083648023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01834586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01834586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2891658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0395296
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09969
IRS990/OtherAssetsTotalGrp/EOYAmt016028
IRS990/OtherChangesInNetAssetsAmt0-1202693
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT CONSULTANT E
IRS990/OtherExpensesGrp/ProgramServicesAmt0259274
IRS990/OtherExpensesGrp/ProgramServicesAmt1244792
IRS990/OtherExpensesGrp/ProgramServicesAmt222823
IRS990/OtherExpensesGrp/TotalAmt0259274
IRS990/OtherExpensesGrp/TotalAmt1244792
IRS990/OtherExpensesGrp/TotalAmt222823
IRS990/OtherLiabilitiesGrp/BOYAmt03398823
IRS990/OtherLiabilitiesGrp/EOYAmt04110993
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA C CEPERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03955531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03122217
IRS990/PYInvestmentIncomeAmt0808172
IRS990/PYOtherExpensesAmt0348817
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01292724
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03471034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04763758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02482803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04558179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07450234
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556024430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08 COMMUNITY TRUST
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GREATER KANAWHA VALLEY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0160540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075677207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0405373
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073694955
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0584519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0127200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073546567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02149952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075677827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02138537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02545245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0298200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014388601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058165290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073546567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01608847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0284345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0118600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015163927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0407976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014388601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-540595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0501852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt098524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013586419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0988257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015163927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0791235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01588230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0109220
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0806111
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02886008
IRS990ScheduleD/DonorAdvisedFundsHeldCnt055
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt059487588
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04110993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalLiabilityAmt04110993
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt444947
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65510
IRS990ScheduleI/RecipientTable/CashGrantAmt78347
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt9275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1052500
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414152
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt18200000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt20100000
IRS990ScheduleI/RecipientTable/CashGrantAmt215296
IRS990ScheduleI/RecipientTable/CashGrantAmt228779
IRS990ScheduleI/RecipientTable/CashGrantAmt23200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt26300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt286500
IRS990ScheduleI/RecipientTable/CashGrantAmt29118400
IRS990ScheduleI/RecipientTable/CashGrantAmt3045000
IRS990ScheduleI/RecipientTable/CashGrantAmt315477
IRS990ScheduleI/RecipientTable/CashGrantAmt325267
IRS990ScheduleI/RecipientTable/CashGrantAmt3342255
IRS990ScheduleI/RecipientTable/CashGrantAmt347000
IRS990ScheduleI/RecipientTable/CashGrantAmt3512286
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3830000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4032108
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt425391
IRS990ScheduleI/RecipientTable/CashGrantAmt4329152
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4570000
IRS990ScheduleI/RecipientTable/CashGrantAmt46100000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4822064
IRS990ScheduleI/RecipientTable/CashGrantAmt49179000
IRS990ScheduleI/RecipientTable/CashGrantAmt5092000
IRS990ScheduleI/RecipientTable/CashGrantAmt5112108
IRS990ScheduleI/RecipientTable/CashGrantAmt525140
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5478304
IRS990ScheduleI/RecipientTable/CashGrantAmt5592156
IRS990ScheduleI/RecipientTable/CashGrantAmt5629710
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5870000
IRS990ScheduleI/RecipientTable/CashGrantAmt597893
IRS990ScheduleI/RecipientTable/CashGrantAmt608600
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,769,376
Liabilities
$4,121,353
Net assets
$83,648,023
Revenue
$6,408,492
Expenses
$3,925,689
Net income
$2,482,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.93$1.95$1.98
2017Detailed filing. Detailed filing data is available for this year.$113$6.25$107$5.83$5.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$99.8$5.87$93.9$5.61$2.43$3.18
2015Detailed filing. Detailed filing data is available for this year.$85.2$4.81$80.4$4.81$3.01$1.80
2014Detailed filing. Detailed filing data is available for this year.$87.8$4.12$83.6$6.41$3.93$2.48
2013Detailed filing. Detailed filing data is available for this year.$88.7$3.40$85.3$4.76$3.47$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$2.79$81.8$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.04$22.0$2.48
2010Summary only. Only limited summary data is available for this year.$24.1$4.38$19.7$1.97$4.25$2.28