Civic Intelligence

Tgkvf Inc

990 • Fiscal year 2016 • EIN 55-0668245

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$99,760,745

Up $14,539,076 (+17%) from 2015

Net Assets

Up

$93,890,879

Up $13,475,229 (+17%) from 2015

Liabilities

Up

$5,869,866

Up $1,063,847 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$5,610,327

Up $801,035 (+17%) from 2015

Expenses

Down

$2,429,202

Down $579,001 (-19%) from 2015

Net Income

Up

$3,181,125

Up $1,380,036 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 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

2016

Assets$99,760,745
Liabilities$5,869,866
Net Assets$93,890,879
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$5,610,327
Expenses$2,429,202
Net Income$3,181,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,610,327
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$80,897,790$89,343,686▲ $8,445,896
Savings and Temporary Cash Investments$4,152,722$8,502,541▲ $4,349,819
Other Notes and Loans Receivable, Net$103,223--
Land, Buildings, and Equipment, Net$40,000--
Total Assets$85,221,669$99,760,745▲ $14,539,076
Other Assets Total$27,934$1,914,518▲ $1,886,584
Liabilities
Other Liabilities$4,791,085$5,827,206▲ $1,036,121
Grants Payable$14,934$42,660▲ $27,726
Total Liabilities$4,806,019$5,869,866▲ $1,063,847
Net Assets / Fund Balance
Unrestricted Net Assets$80,415,650$93,890,879▲ $13,475,229
Total Net Assets Fund Balance$80,415,650$93,890,879▲ $13,475,229
Total Liabilities and Net Assets / Fund Balance$85,221,669$99,760,745▲ $14,539,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,820,705$234,836▲ $2,067,689$337,553$71,786,185
2015$73,694,955$418,214▼ $1,130,433$771,344$70,820,705
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
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Melvin JonesChairman
Charles W Loeb JrVice Chairman
Monika JaenssonDirector
Tood MountSecretary
Sean MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,198,483
Program Service Revenue
$0
Investment Income
$2,402,056
Other Revenue
$9,788
All Other Contributions
$3,198,483
Change in Net Assets
$3,181,125

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 Traded4$2,185,172Fair Market Value (FMV)
Total Noncash Contributions4$2,185,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,139
Other Expenses$1,164,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,259,889--$1,259,889
All Other Expenses$186,726--$186,726
Grants to Domestic Individuals$5,250--$5,250
Other Expenses$2,232--$2,232
Total Functional Expenses$2,429,202$0$0$2,429,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia Health Right IncCharleston, WV-General Support$137,031
Greenbrier Valley Restoration Project IncorporatedLewisburg, WV501c(3)General Support$100,000
City of CharlestonCharleston, WVChurchGeneral Support$88,750
Charleston Urban Renewal AuthorityCharleston, WV501c(3)General Support$82,000
University of CharlestonCharleston, WV501c(3)General Support$72,830
The Education Alliance-business and Community for Public SchoolsCharleston, WV501c(3)General Support$43,200
Manna Meal IncCharleston, WV501c(3)General Support$40,468
Beni Kedem ShrinetempleCharleston, WV501c(3)General Support$40,000
Buckskin Council Boy Scouts of AmericaCharleston, WV501c(3)General Supportgeneral Support$35,000
Childhood Language Disorders Center IncCharleston, WVGovernment EntityGeneral Support$35,000
The Clay Center for the Arts and Sciences of West VirginiaCharleston, WV501c(3)General Support$33,333
Twest Virginia Kids Count Fund IncCharleston, WVSchoolGeneral Support$28,562
Western Carolina UniversityCullowhee, NC-General Support$25,000
Boone County Community FoundationMadison, WV501c(3)General Support$20,000
Charleston Area Medical Center Foundation IncCharleston, WVNon-profit OrganizatGeneral Supportgeneral Support$20,000
Remember the MinersAlexandria, VASchoolGeneral Support$20,000
United Way of Central West Virginia IncCharleston, WVSchoolGeneral Support$17,500
Kanawha Hospice CareCharleston, WV501c(3)General Support$17,350
Charleston Catholic High SchoolCharleston, WV501c(3)General Support$16,667
Sacred Heart Grade SchoolCharleston, WV501c(3)General Support$16,667
The Salvation ArmyCharleston, WV501c(3)General Support$16,107
The East Harlem SchoolNew York, NY501c(3)General Support$15,000
Charleston Ballet IncCharleston, WVNon-profit OrganizatGeneral Support$13,918
St Albans Public Library IncSt Albans, WV501c(3)General Support$13,000
Putnam County Parks and Recreation CommissionHurricane, WVSchoolGeneral Support$12,194
Tri-county YmcaScott Depot, WV501c(3)General Support$12,194
Step by Step IncCharleston, WVSchoolGeneral Support$12,000
Mountain Mission IncCharleston, WVNon-profit OrganizatGgeneral Support$11,443
Boone Memorial HospitalMadison, WV501(c)(4)General Support$10,000
Friends of Adam SmithWashington, DC501c(3)General Support$10,000
The Foundation for the Thomas Memorial & Saint Francis HospitalsSouth Charleston, WV501c(3)General Support$10,000
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INCCharleston, WV501c(3)General Support$8,723
Fund for the ArtsCharleston, WV501c(3)General Support$8,633
Agape CloakRacine, WVChurchGeneral Support$7,500
BOONE COUNTY 4-H LEADERS' ASSOCIATIONFoster, WVNon-profit OrganizatGeneral Support$7,500
First Baptist Church of RacineRacine, WV501c(3)General Support$7,500
Scott High SchoolMadison, WV501c(3)General Support$7,500
Sylvester Pavillion ParkSylvester, WV501c(3)General Support$7,500
Sherman Elementary SchoolComfort, WV501(c)(3)General Support$7,307
Huntington Area Food Bank IncHuntington, WV501c(3)General Support$6,500
Putnam County LibraryHurricane, WVChurchGeneral Support$6,411
American Cancer Society National Office Probate & Trust Mgt ServicesOklahoma City, OK501(c)(3)General Support$5,884
Kanawha-charleston Humane AssociationCharleston, WV501c(3)General Support$5,566
Blessed Sacrament ChurchSouth Charleston, WVChurchGeneral Support$5,278
Gabriel Project of West VirginiaCharleston, WV501c(3)General Support$5,140
Legal Aid of West Virginia IncCharleston, WVChurchGeneral Support$5,063
Boone County Board of EducationMadison, WVNon-profit OrganizatGeneral Support$5,005
Believe in West Virginia IncSouth Charleston, WV501c(3)General Support$5,000
Big Green Scholarship Foundation IncHuntington, WV501c(3)General Support$5,000
Charleston Area AllianceCharleston, WV501c(3)General Supportsupport$5,000
Covenant House IncCharleston, WV501c(3)General Support$5,000
Morris Memorial United Methodist ChurchCharleston, WV501c(3)General Support$5,000
Nature Conservancy IncCharleston, WVGovernment EntityGeneral Support$5,000
Sacred Heart Co-cathedralCharleston, WVSchoolGeneral Support$5,000
The Logan County Charitable and Educational Foundation IncLogan, WV501c(3)General Support$5,000
West Virginia State University FoundationInstitute, WV-General Support$5,000
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIESCharleston, WV-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$5,827,206
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 11B

“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
Michelle Foster
Title
Executive Director
Phone
3043463620
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Foster
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:

“2016 net transfers organizational funds held for others 8,006,970. 2015 book/tax difference organizational funds held for others -414,535.”

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:

“For the year ended december 31, 2016, 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, 2013 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09788
IRS990/OtherRevenueTotalAmt09788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103223
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01656720
IRS990/PYInvestmentIncomeAmt02594283
IRS990/PYOtherExpensesAmt01351483
IRS990/PYOtherRevenueAmt0167197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01801089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03008203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04809292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03181125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04152722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08502541
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0556024430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
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/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0566721
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070820705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071786185
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0432771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02067689
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0337553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0589537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073694955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0418214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070820705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0801150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1130433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0771344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075677207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0405373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073694955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0584519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0127200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073546567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02149952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075677827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02138537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02545245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0298200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0112381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014388601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058165290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073546567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01608847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284345
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01778663
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0912931
IRS990ScheduleD/DonorAdvisedFundsHeldCnt061
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt060184921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05827206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
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/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2016, 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, 2013 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05827206
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15884
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55278
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt75005
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313918
IRS990ScheduleI/RecipientTable/CashGrantAmt1416667
IRS990ScheduleI/RecipientTable/CashGrantAmt1582000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt178723
IRS990ScheduleI/RecipientTable/CashGrantAmt1888750
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt228633
IRS990ScheduleI/RecipientTable/CashGrantAmt235140
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt256500
IRS990ScheduleI/RecipientTable/CashGrantAmt2617350
IRS990ScheduleI/RecipientTable/CashGrantAmt275566
IRS990ScheduleI/RecipientTable/CashGrantAmt285063
IRS990ScheduleI/RecipientTable/CashGrantAmt2940468
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3111443
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt336411
IRS990ScheduleI/RecipientTable/CashGrantAmt3412194
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt3716667
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt397307
IRS990ScheduleI/RecipientTable/CashGrantAmt4013000
IRS990ScheduleI/RecipientTable/CashGrantAmt4112000
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt4333333
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4543200
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4816107
IRS990ScheduleI/RecipientTable/CashGrantAmt4912194
IRS990ScheduleI/RecipientTable/CashGrantAmt5028562
IRS990ScheduleI/RecipientTable/CashGrantAmt5117500
IRS990ScheduleI/RecipientTable/CashGrantAmt5272830
IRS990ScheduleI/RecipientTable/CashGrantAmt53137031
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc6NON-PROFIT ORGANIZAT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7NON-PROFIT ORGANIZAT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12NON-PROFIT ORGANIZAT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13NON-PROFIT ORGANIZAT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28CHURCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,760,745
Liabilities
$5,869,866
Net assets
$93,890,879
Revenue
$5,610,327
Expenses
$2,429,202
Net income
$3,181,125
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