Civic Intelligence

Tucker Community Foundation

990 • Fiscal year 2019 • EIN 55-0687098

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
P O Box 491Parsons, WV 26287

(304) 478-2930

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$35,237

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,263,864

Up $3,051,212 (+13%) from 2018

Net Assets

Up

$25,906,135

Up $3,072,589 (+13%) from 2018

Liabilities

Down

$357,729

Down $21,377 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$2,905,629

Down $182,341 (-5.9%) from 2018

Expenses

Up

$2,657,077

Up $273,226 (+11%) from 2018

Net Income

Down

$248,552

Down $455,567 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,671,484Liabilities 2010: $1,563Net Assets 2010: $17,669,9212010Assets 2011: $18,556,022Liabilities 2011: $1,551Net Assets 2011: $18,554,4712011Assets 2012: $19,644,254Liabilities 2012: $3,198Net Assets 2012: $19,641,0562012Assets 2013: $20,950,937Liabilities 2013: $4,946Net Assets 2013: $20,945,9912013Assets 2014: $22,150,007Liabilities 2014: $4,233Net Assets 2014: $22,145,7742014Assets 2015: $22,166,741Liabilities 2015: $189,799Net Assets 2015: $21,976,9422015Assets 2016: $23,096,795Liabilities 2016: $291,633Net Assets 2016: $22,805,1622016Assets 2017: $24,881,487Liabilities 2017: $398,544Net Assets 2017: $24,482,9432017Assets 2018: $23,212,652Liabilities 2018: $379,106Net Assets 2018: $22,833,5462018Assets 2019: $26,263,864Liabilities 2019: $357,729Net Assets 2019: $25,906,1352019Assets 2020: $26,733,000Liabilities 2020: $781,215Net Assets 2020: $25,951,7852020Assets 2021: $30,004,430Liabilities 2021: $549,438Net Assets 2021: $29,454,9922021Assets 2022: $26,481,840Liabilities 2022: $291,764Net Assets 2022: $26,190,0762022Assets 2023: $29,322,527Liabilities 2023: $249,784Net Assets 2023: $29,072,7432023Assets 2024: $32,462,959Liabilities 2024: $0Net Assets 2024: $32,462,9592024

Highlighted filing

2019

Assets$26,263,864
Liabilities$357,729
Net Assets$25,906,135
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $868,452Expenses 2010: $739,750Net Income 2010: $128,7022010Revenue 2011: $1,318,468Expenses 2011: $881,758Net Income 2011: $436,7102011Revenue 2012: $1,047,577Expenses 2012: $883,315Net Income 2012: $164,2622012Revenue 2013: $938,752Expenses 2013: $1,478,038Net Income 2013: -$539,2862013Revenue 2014: $1,405,632Expenses 2014: $1,715,870Net Income 2014: -$310,2382014Revenue 2015: $1,811,362Expenses 2015: $1,918,760Net Income 2015: -$107,3982015Revenue 2016: $2,085,752Expenses 2016: $1,906,726Net Income 2016: $179,0262016Revenue 2017: $3,100,046Expenses 2017: $2,429,394Net Income 2017: $670,6522017Revenue 2018: $3,087,970Expenses 2018: $2,383,851Net Income 2018: $704,1192018Revenue 2019: $2,905,629Expenses 2019: $2,657,077Net Income 2019: $248,5522019Revenue 2020: $1,948,992Expenses 2020: $2,315,433Net Income 2020: -$366,4412020Revenue 2021: $5,665,661Expenses 2021: $2,533,563Net Income 2021: $3,132,0982021Revenue 2022: $3,083,148Expenses 2022: $2,706,637Net Income 2022: $376,5112022Revenue 2023: $2,918,460Expenses 2023: $2,780,346Net Income 2023: $138,1142023Revenue 2024: $4,141,237Expenses 2024: $3,244,480Net Income 2024: $896,7572024

Highlighted filing

2019

Revenue$2,905,629
Expenses$2,657,077
Net Income$248,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,724,075
Mission and Program Overview

Mission

Public foundation to benefit tucker county, west virgina. Provide educational scholorships to area residents and funding to other associations in and around tucker county, west virginia such as librarys, rescue squads, cemeteries, churches, cities and towns, etc.

Public foundation to benefit tucker county, west virginia. Provide educational scholarships to area residents and funding to other associations in and around tucker county, west virginia such as librarys, rescue squads, cemeteries, churches, cities and towns, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,803,041$25,707,044▲ $2,904,003
Savings and Temporary Cash Investments$124,882$281,085▲ $156,203
Land, Buildings, and Equipment, Net$284,729$273,588▼ $11,141
Total Assets$23,212,652$26,263,864▲ $3,051,212
Other Assets Total-$2,147-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,934$350,791▼ $16,143
Accounts Payable and Accrued Expenses$12,172$6,938▼ $5,234
Total Liabilities$379,106$357,729▼ $21,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,644,286$25,775,660▲ $3,131,374
Net Assets Without Donor Restrictions$189,260$130,475▼ $58,785
Total Net Assets Fund Balance$22,833,546$25,906,135▲ $3,072,589
Total Liabilities and Net Assets / Fund Balance$23,212,652$26,263,864▲ $3,051,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,976$23,254$262,230
Equipment$14,612$14,613$29,225
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly StadlemanExecutive DirectorFT$35,237$35,237
Robert a BurnsPrevious Executive DirectorFT$29,844$29,844

Board Members and Trustees

NameTitle
David CooperPresident
Donna PatrickVice President
Amy BarbBoard Member
Beth ClevengerBoard Member
Cheryl DeberryBoard Member
Dan BucherBoard Member
Diane BeallBoard Member
Ericka SmithBoard Member
James C Cooper IiiBoard Member
Jeff KelleyBoard Member
Jessica ScowcroftBoard Member
John CooperBoard Member
Lyndsey NestorBoard Member
Mark DoakBoard Member
Milan NyplBoard Member
Nancy K DotsonBoard Member
Rachelle DavisBoard Member
Shannon AndersonBoard Member
Dave MoranSecretary
Marvin ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,651
Program Service Revenue
$258,748
Investment Income
$1,552,230
Other Revenue
$0
All Other Contributions
$1,073,805
Change in Net Assets
$248,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,008,503
Other Expenses$416,554
Salaries, Compensation, and Employee Benefits$232,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,008,503--$2,008,503
Other Salaries and Wages$52,969$55,401-$108,370
Fees for Service Investment Mgmnt Fees$89,289--$89,289
Current Officers, Directors, Trustees, and Key Employees-$65,081-$65,081
Office Expenses-$46,340-$46,340
Information Technology$31,520--$31,520
Fees for Services Accounting-$26,640-$26,640
Payroll Taxes$5,086$20,877-$25,963
Other Employee Benefits$645$22,724-$23,369
Interest-$21,940-$21,940
Insurance$1,418$14,657-$16,075
Advertising$5,297$6,336-$11,633
Depreciation Depletion-$10,741-$10,741
Conferences and Meetings$2,380$7,535-$9,915
Travel$1,138$8,223-$9,361
Pension Plan Contributions-$9,237-$9,237
Occupancy-$6,411-$6,411
Fees for Services Legal-$6,287-$6,287
Other Expenses$1,500$3,446-$4,946
Total Functional Expenses$2,294,663$362,414$0$2,657,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ParsonsParsons, WVGovernmentGeneral Support$864,355
Parsons Park Board IncParsons, WVNon-profitGeneral Support for Parks$155,000
Five Rivers LibraryParsons, WVGovernmentGeneral Support$79,000
Potomac Highlands Food & FarmDavis, WVNon-profitOperational Support$35,023
Davis Health SystemsElkins, WVNon-profitGeneral Support$27,600
Challenged Athletes of WvSnowshoe, WVNon-profitGeneral Support$19,828
Philippi Public LibraryPhilippi, WVGovernmentGeneral Support$14,100
Friends of the CheatKingwood, WVNon-profitOperational Support$12,984
City of DavisDavis, WVGovernmentGeneral Support for Parks$12,300
Tucker County SchoolsParsons, WVGovernmentEducation$10,800
Belington Public LibraryBelington, WVGovernmentGeneral Support$9,692
Wv CaringElkins, WVNon-profitGeneral Support$8,997
Tucker County Family ResourceParsons, WVNon-profitChild Feeding$8,500
Highlands Allegheny Trail FParsons, WVNon-profitGeneral Support$6,661
Pioneer Memorial Public LibraryHarman, WVGovernmentGeneral Support$6,455
American Legion AuxiliaryBelington, WVNon-profitGeneral Support$5,845
Deep Creek Lake Lions ClubMchenry, MDNon-profitGeneral Support$5,717
Appalachian ExpeditionsDavis, WVNon-profitGeneral Support$5,405
Blackwater Ministerial AssociationThomas, WVNon-profitHuman Services$5,000
North Central Community ActParsons, WVNon-profitProgram Assistance$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and the annual audit report are presented to the governing board for review and approval.”

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

“Conflict of interest policy is in place. Employees are required to report possible issues to senior management. Board of directors also montiors policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial reports are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucker Community Foundation
EIN
55-0687098
Phone
3044782930
Address
P O BOX 491, PARSONS, WV 26287

Signing Officer

Name
David Cooper
Title
President
Phone
3044782930
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooper
Formed
1988
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0692670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020846
IRS990/GrantAmt02008503
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02008503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02008503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05511116
IRS990/GrossReceiptsAmt07724075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031520
IRS990/InformationTechnologyGrp/TotalAmt031520
IRS990/InsuranceGrp/ManagementAndGeneralAmt014657
IRS990/InsuranceGrp/ProgramServicesAmt01418
IRS990/InsuranceGrp/TotalAmt016075
IRS990/InterestGrp/ManagementAndGeneralAmt021940
IRS990/InterestGrp/TotalAmt021940
IRS990/InvestmentIncomeGrp/ExclusionAmt0859560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022803041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025707044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273588
IRS990/LandBldgEquipCostOrOtherBssAmt0311455
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04818446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC FOUNDATION TO BENEFIT TUCKER COUNTY, WEST VIRGINIA. PROVIDE EDUCATIONAL SCHOLARSHIPS TO AREA RESIDENTS AND FUNDING TO OTHER ASSOCIATIONS IN AND AROUND TUCKER COUNTY, WEST VIRGINIA SUCH AS LIBRARYS, RESCUE SQUADS, CEMETERIES, CHURCHES, CITIES AND TOWNS, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350791
IRS990/NetAssetsOrFundBalancesBOYAmt022833546
IRS990/NetAssetsOrFundBalancesEOYAmt025906135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0692670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0692670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02824037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06411
IRS990/OccupancyGrp/TotalAmt06411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046340
IRS990/OfficeExpensesGrp/TotalAmt046340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023369
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23446
IRS990/OtherExpensesGrp/ProgramServicesAmt094918
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt094918
IRS990/OtherExpensesGrp/TotalAmt115564
IRS990/OtherExpensesGrp/TotalAmt214974
IRS990/OtherExpensesGrp/TotalAmt34946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020877
IRS990/PayrollTaxesGrp/ProgramServicesAmt05086
IRS990/PayrollTaxesGrp/TotalAmt025963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09237
IRS990/PensionPlanContributionsGrp/TotalAmt09237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402852
IRS990/PYInvestmentIncomeAmt01902032
IRS990/PYOtherExpensesAmt0615670
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt0326809
IRS990/PYRevenuesLessExpensesAmt0704119
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0859560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03464526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62880
IRS990ScheduleA/PublicSupportPY170Pct00.60070
IRS990ScheduleA/PublicSupportTotal170Amt05870009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870009
IRS990ScheduleA/TotalSupportAmt09334535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238976

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,263,864
Liabilities
$357,729
Net assets
$25,906,135
Revenue
$2,905,629
Expenses
$2,657,077
Net income
$248,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$4.14$3.24$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.25$29.1$2.92$2.78$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.29$26.2$3.08$2.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.55$29.5$5.67$2.53$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.78$26.0$1.95$2.32$0.37
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.36$25.9$2.91$2.66$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.38$22.8$3.09$2.38$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.40$24.5$3.10$2.43$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.29$22.8$2.09$1.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.19$22.0$1.81$1.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.1$1.41$1.72$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$20.9$0.94$1.48$0.54
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$1.05$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$1.32$0.88$0.44
2010Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$0.87$0.74$0.13