Civic Intelligence

Cumberland Community Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1406831

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CUMBERLANDCF.ORG

View Organization Page

PO Box 234528302-2345

(910) 483-4449

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

12th percentile

-9.2%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

9th percentile

$123,000

Higher top officer pay than 9% of similar nonprofits.

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

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$70,100,948

Up $6,944,393 (+11%) from 2013

Net Assets

Up

$62,721,651

Up $5,571,148 (+9.7%) from 2013

Liabilities

Up

$7,379,297

Up $1,373,245 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

$4,458,854

No earlier filing loaded for comparison.

Expenses

Up

$4,870,941

Up $931,887 (+24%) from 2013

Net Income

-$412,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150M$100M$50M$0Assets 2012: $56,280,010Liabilities 2012: $5,817,829Net Assets 2012: $50,462,1812012Assets 2013: $63,156,555Liabilities 2013: $6,006,052Net Assets 2013: $57,150,5032013Assets 2014: $70,100,948Liabilities 2014: $7,379,297Net Assets 2014: $62,721,6512014Assets 2015: $69,365,740Liabilities 2015: $5,609,973Net Assets 2015: $63,755,7672015Assets 2016: $66,650,131Liabilities 2016: $5,260,599Net Assets 2016: $61,389,5322016Assets 2017: $75,516,097Liabilities 2017: $7,484,954Net Assets 2017: $68,031,1432017Assets 2018: $87,051,696Liabilities 2018: $7,159,872Net Assets 2018: $79,891,8242018Assets 2019: $93,744,608Liabilities 2019: $7,566,093Net Assets 2019: $86,178,5152019Assets 2020: $98,863,240Liabilities 2020: $8,490,583Net Assets 2020: $90,372,6572020Assets 2021: $121,925,506Liabilities 2021: $10,978,925Net Assets 2021: $110,946,5812021Assets 2022: $108,138,101Liabilities 2022: $8,968,538Net Assets 2022: $99,169,5632022Assets 2023: $121,252,486Liabilities 2023: $13,342,369Net Assets 2023: $107,910,1172023Assets 2024: $134,526,751Liabilities 2024: $14,461,304Net Assets 2024: $120,065,4472024Assets 2025: $149,241,946Liabilities 2025: $16,284,811Net Assets 2025: $132,957,1352025

Highlighted filing

2014

Assets$70,100,948
Liabilities$7,379,297
Net Assets$62,721,651
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $14,601,366Expenses 2012: $3,660,457Net Income 2012: $10,940,9092012Expenses 2013: $3,939,0542013Revenue 2014: $4,458,854Expenses 2014: $4,870,941Net Income 2014: -$412,0872014Revenue 2015: $6,260,922Expenses 2015: $4,502,731Net Income 2015: $1,758,1912015Revenue 2016: $6,694,580Expenses 2016: $4,170,700Net Income 2016: $2,523,8802016Revenue 2017: $5,700,115Expenses 2017: $3,996,201Net Income 2017: $1,703,9142017Revenue 2018: $16,208,700Expenses 2018: $4,753,079Net Income 2018: $11,455,6212018Revenue 2019: $16,362,518Expenses 2019: $4,931,096Net Income 2019: $11,431,4222019Revenue 2020: $10,499,561Expenses 2020: $5,766,287Net Income 2020: $4,733,2742020Revenue 2021: $9,257,200Expenses 2021: $7,000,899Net Income 2021: $2,256,3012021Revenue 2022: $14,799,053Expenses 2022: $6,635,965Net Income 2022: $8,163,0882022Revenue 2023: $14,602,785Expenses 2023: $9,474,759Net Income 2023: $5,128,0262023Revenue 2024: $12,454,210Expenses 2024: $8,746,051Net Income 2024: $3,708,1592024Revenue 2025: $17,480,282Expenses 2025: $11,459,095Net Income 2025: $6,021,1872025

Highlighted filing

2014

Revenue$4,458,854
Expenses$4,870,941
Net Income-$412,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,607,967
Mission and Program Overview

Mission

Our mission is giving together to enhance the quality and spirit of community life. Our vision is a vibrant, inclusive community that provides sustainable opportunities for generations. We believe in : 1) trustworthy, accountable stewardship of all charitable resources; 2) the power of collective giving to support community needs and opportunities; 3) engaging our diverse community to improve the quality and spirit of community life; 4) building endowments to sustain donor intent and achieve community change for the long term; and 5) continuous improvement to achieve excellence in all aspects of our work.

Facilitate & encourage philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,746,443$63,962,979▲ $8,216,536
Investments Other Securities$6,156,968$4,427,716▼ $1,729,252
Savings and Temporary Cash Investments$709,114$1,089,423▲ $380,309
Land, Buildings, and Equipment, Net$179,737$272,848▲ $93,111
Investments Program Related$4,500$4,500→ $0
Accounts Receivable$4,557$2,430▼ $2,127
Total Assets$63,156,555$70,100,948▲ $6,944,393
Other Assets Total$355,236$341,052▼ $14,184
Liabilities
Other Liabilities$5,342,033$6,196,873▲ $854,840
Grants Payable$632,082$1,154,212▲ $522,130
Accounts Payable and Accrued Expenses$31,937$28,212▼ $3,725
Total Liabilities$6,006,052$7,379,297▲ $1,373,245
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,799,949$41,550,616▲ $750,667
Temporarily Rstr Net Assets$10,870,786$14,139,222▲ $3,268,436
Unrestricted Net Assets$5,479,768$7,031,813▲ $1,552,045
Total Net Assets Fund Balance$57,150,503$62,721,651▲ $5,571,148
Total Liabilities and Net Assets / Fund Balance$63,156,555$70,100,948▲ $6,944,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,451$228,504$479,955
Equipment$21,397$87,577$108,974
Other Securities$88,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,758,108$641,788▲ $7,417,528$126,290$54,397,845
2012$44,435,407$920,420▲ $5,496,917$105,413$48,758,108
2011$33,684,341$12,022,497▲ $414,783$95,766$44,435,407
2010$28,498,205$1,650,001▲ $5,309,121$57,833$33,684,341
2009$24,579,302$2,291,068▲ $2,923,908$48,517$28,498,205
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HolmesExecutive DirectorFT$123,000$123,000

Board Members and Trustees

NameTitle
S Lynn LegatskiPresident
James R KonnekerVice-president
Ashton FoxBoard of Directors
Barbara B RichardsonBoard of Directors
Dr Loleta W FosterBoard of Directors
Dr Rakesh GuptaBoard of Directors
Elaine Bryant HayesBoard of Directors
Elizabeth KeeneyBoard of Directors
Emily SchaeferBoard of Directors
Eva C WilliamsBoard of Directors
Gen Ret Dan K McneillBoard of Directors
Jesse H Byrd JrBoard of Directors
John M HealyBoard of Directors
John S AyersBoard of Directors
Lonnie J Mcallister JrBoard of Directors
Lucy H JonesBoard of Directors
O Raymond Manning JrBoard of Directors
Ole M SorensenBoard of Directors
Sandra W MonroeAssistant Treasurer
Cathy J BlackwellSecretary
Libby S DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,851
Program Service Revenue
$0
Investment Income
$1,713,636
Other Revenue
$87,367
All Other Contributions
$2,657,851
Change in Net Assets
$-412,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded61$1,136,336Hi-lo Method
Total Noncash Contributions61$1,136,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,947,936
Salaries, Compensation, and Employee Benefits$509,791
Other Expenses$413,214
Total Fundraising Expense$156,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,788,986--$3,788,986
Other Salaries and Wages$197,696$144,600$68,708$411,004
Occupancy$183,614$14,773$14,773$213,160
Grants to Domestic Individuals$158,950--$158,950
Other Employee Benefits$32,604$23,846$11,331$67,781
Conferences and Meetings$1,927$15,182$23,897$41,006
Payroll Taxes$14,914$10,909$5,183$31,006
Fees for Services Other-$29,871-$29,871
Depreciation Depletion$7,890$7,890$7,890$23,670
Fees for Services Accounting-$13,500-$13,500
Office Expenses$70$11,651$310$12,031
Insurance-$10,672-$10,672
Other Expenses$2,189$2,500$2,190$6,879
Fees for Services Legal-$6,730-$6,730
All Other Expenses$519$5,628$299$6,446
Travel$1,237$3,428$968$5,633
Total Functional Expenses$4,394,856$319,813$156,272$4,870,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---See Schedule Attached$3,653,242
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
Funds Held as Agency Endowments$4,679,934
Annuities Payable Under Split-interest Agreements$1,516,939
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
Yes
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 B, Line 11

“The form 990 is made available electronically for board members' review via the foundation's website prior to filing and subsequently presented by the preparer at the next scheduled board of directors meeting.”

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

“Cumberland community foundation, inc. Reviews and updates its conflict of interest policy annually with all members of the board of directors as well as its staff. The foundation monitors and enforces compliance with its conflict of interest policy by considering any real or potential conflicts prior to any voting among the board in official board or committee meetings.”

Form 990, Part VI, Section B, Line 15A

“SEE ATTACHED SCHEDULE”

Form 990, Part VI, Section C, Line 18

“Cumberland community foundation, inc. Makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Cumberland community foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1406831
Phone
9104834449

Signing Officer

Name
Jim Konneker
Title
Vice President
Phone
9104834449
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Lynn Legatski
Formed
1980
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
51

Preparer

Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Activity from consolidated entity 100,329.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide ongoing funding and grants in cumberland county and surrounding areas through programs related to education, human services, youth, health, environment, historical preservation, arts and culture, scholarships, and other types of charitable programs.”

PART X, LINE 2:

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014.”

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IRS990/Desc0CUMBERLAND COMMUNITY FOUNDATION (CCF) FACILITATES AND ENCOURAGES PHILANTHROPY IN CUMBERLAND COUNTY, NORTH CAROLINA THROUGH ENDOWMENT BUILDING AND GRANT MAKING. DURING FISCAL YEAR 2013-2014, CCF MADE GRANTS TOTALING $3,947,936 TO SUPPORT PROGRAMS IN EDUCATION, HUMAN SERVICES, YOUTH, HEALTH, ENVIRONMENT, HISTORICAL PRESERVATION, ARTS & CULTURE, SCHOLARSHIPS, AND OTHER TYPES OF CHARITABLE PROGRAMS. THE FOUNDATION PROVIDES COMMUNITY LEADERSHIP THROUGH NONPROFIT TECHNICAL ASSISTANCE, CONVENINGS, AND SERVICE ON COMMUNITYWIDE PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN MANY AREAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY J BLACKWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03947936
IRS990/GrantsPayableGrp/BOYAmt0632082
IRS990/GrantsPayableGrp/EOYAmt01154212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03788986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03788986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01136336
IRS990/GrossReceiptsAmt05607967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010672
IRS990/InsuranceGrp/TotalAmt010672
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01726413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06156968
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04427716
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055746443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063962979
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272848
IRS990/LandBldgEquipCostOrOtherBssAmt0588929
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01149113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CUMBERLAND COMMUNITY FOUNDATION EXISTS TO FOSTER CREATIVE CHANGE, TO ENCOURAGE AND TEST NEW IDEAS, AND TO WORK FOR THE COMMON GOOD OF ALL CITIZENS OF THE GREATER CUMBERLAND COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057150503
IRS990/NetAssetsOrFundBalancesEOYAmt062721651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05882906
IRS990/NoncashContributionsAmt01149113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014773
IRS990/OccupancyGrp/ManagementAndGeneralAmt014773
IRS990/OccupancyGrp/ProgramServicesAmt0183614
IRS990/OccupancyGrp/TotalAmt0213160
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011651
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt012031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355236
IRS990/OtherAssetsTotalGrp/EOYAmt0341052
IRS990/OtherChangesInNetAssetsAmt0100329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067781
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt018271
IRS990/OtherExpensesGrp/FundraisingAmt1489
IRS990/OtherExpensesGrp/FundraisingAmt21963
IRS990/OtherExpensesGrp/FundraisingAmt32190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32500
IRS990/OtherExpensesGrp/ProgramServicesAmt01775
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt21970
IRS990/OtherExpensesGrp/ProgramServicesAmt32189
IRS990/OtherExpensesGrp/TotalAmt021835
IRS990/OtherExpensesGrp/TotalAmt114295
IRS990/OtherExpensesGrp/TotalAmt27486
IRS990/OtherExpensesGrp/TotalAmt36879
IRS990/OtherLiabilitiesGrp/BOYAmt05342033
IRS990/OtherLiabilitiesGrp/EOYAmt06196873
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120376
IRS990/OtherRevenueTotalAmt087367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010909
IRS990/PayrollTaxesGrp/ProgramServicesAmt014914
IRS990/PayrollTaxesGrp/TotalAmt031006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040799949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041550616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0S LYNN LEGATSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04887830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03116641
IRS990/PYInvestmentIncomeAmt01616491
IRS990/PYOtherExpensesAmt0396693
IRS990/PYOtherRevenueAmt089255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02654522
IRS990/PYSalariesCompEmpBnftPaidAmt0425720
IRS990/PYTotalExpensesAmt03939054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06593576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-412087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02657852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04887830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,100,948
Liabilities
$7,379,297
Net assets
$62,721,651
Revenue
$4,458,854
Expenses
$4,870,941
Net income
-$412,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$16.3$133$17.5$11.5$6.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$14.5$120$12.5$8.75$3.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$13.3$108$14.6$9.47$5.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$8.97$99.2$14.8$6.64$8.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$11.0$111$9.26$7.00$2.26
2020Summary only. Only limited summary data is available for this year.$98.9$8.49$90.4$10.5$5.77$4.73
2019Summary only. Only limited summary data is available for this year.$93.7$7.57$86.2$16.4$4.93$11.4
2018Summary only. Only limited summary data is available for this year.$87.1$7.16$79.9$16.2$4.75$11.5
2017Summary only. Only limited summary data is available for this year.$75.5$7.48$68.0$5.70$4.00$1.70
2016Summary only. Only limited summary data is available for this year.$66.7$5.26$61.4$6.69$4.17$2.52
2015Summary only. Only limited summary data is available for this year.$69.4$5.61$63.8$6.26$4.50$1.76
2014Detailed filing. Detailed filing data is available for this year.$70.1$7.38$62.7$4.46$4.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$6.01$57.2$3.94
2012Summary only. Only limited summary data is available for this year.$56.3$5.82$50.5$14.6$3.66$10.9
Peer Organizations

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