Civic Intelligence

Outer Banks Community Foundation Inc.

990 • Fiscal year 2018 • EIN 58-1516313

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.OBCF.ORG
13 Skyline RoadSouthern Shores, NC 27949

(252) 261-8839

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

36%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$73,742

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-40%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,261,199

Down $1,375,537 (-7.8%) from 2017

Net Assets

Down

$15,232,332

Down $1,527,208 (-9.1%) from 2017

Liabilities

Up

$1,028,867

Up $151,671 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$1,392,253

Down $917,998 (-40%) from 2017

Expenses

Down

$890,346

Down $46,145 (-4.9%) from 2017

Net Income

Down

$501,907

Down $871,853 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $8,903,276Liabilities 2011: $324,249Net Assets 2011: $8,579,0272011Assets 2012: $9,997,620Liabilities 2012: $401,454Net Assets 2012: $9,596,1662012Assets 2013: $12,020,686Liabilities 2013: $481,414Net Assets 2013: $11,539,2722013Assets 2014: $13,186,723Liabilities 2014: $526,464Net Assets 2014: $12,660,2592014Assets 2015: $12,801,663Liabilities 2015: $514,944Net Assets 2015: $12,286,7192015Assets 2016: $14,237,684Liabilities 2016: $548,155Net Assets 2016: $13,689,5292016Assets 2017: $17,636,736Liabilities 2017: $877,196Net Assets 2017: $16,759,5402017Assets 2018: $16,261,199Liabilities 2018: $1,028,867Net Assets 2018: $15,232,3322018Assets 2019: $20,635,527Liabilities 2019: $1,343,467Net Assets 2019: $19,292,0602019Assets 2020: $22,335,559Liabilities 2020: $1,510,115Net Assets 2020: $20,825,4442020Assets 2021: $25,924,367Liabilities 2021: $1,850,190Net Assets 2021: $24,074,1772021Assets 2022: $22,456,255Liabilities 2022: $2,215,178Net Assets 2022: $20,241,0772022Assets 2023: $25,773,330Liabilities 2023: $2,779,248Net Assets 2023: $22,994,0822023Assets 2024: $27,679,487Liabilities 2024: $2,845,095Net Assets 2024: $24,834,3922024

Highlighted filing

2018

Assets$16,261,199
Liabilities$1,028,867
Net Assets$15,232,332
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $257,624Expenses 2011: $673,301Net Income 2011: -$415,6772011Revenue 2012: $892,757Expenses 2012: $714,510Net Income 2012: $178,2472012Revenue 2013: $1,182,859Expenses 2013: $540,648Net Income 2013: $642,2112013Revenue 2014: $1,820,101Expenses 2014: $664,858Net Income 2014: $1,155,2432014Revenue 2015: $1,301,340Expenses 2015: $817,580Net Income 2015: $483,7602015Revenue 2016: $1,692,727Expenses 2016: $804,423Net Income 2016: $888,3042016Revenue 2017: $2,310,251Expenses 2017: $936,491Net Income 2017: $1,373,7602017Revenue 2018: $1,392,253Expenses 2018: $890,346Net Income 2018: $501,9072018Revenue 2019: $3,220,100Expenses 2019: $1,542,501Net Income 2019: $1,677,5992019Revenue 2020: $2,638,965Expenses 2020: $2,126,208Net Income 2020: $512,7572020Revenue 2021: $2,038,637Expenses 2021: $1,318,558Net Income 2021: $720,0792021Revenue 2022: $2,158,972Expenses 2022: $1,966,252Net Income 2022: $192,7202022Revenue 2023: $2,945,091Expenses 2023: $2,710,917Net Income 2023: $234,1742023Revenue 2024: $2,579,938Expenses 2024: $2,483,562Net Income 2024: $96,3762024

Highlighted filing

2018

Revenue$1,392,253
Expenses$890,346
Net Income$501,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,573,002
Mission and Program Overview

Mission

The outer banks community foundation manages charitable funds for individuals and agencies, and awards grants and scholarships to meet our community's most pressing needs and most promising opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,127,151$15,767,782▼ $1,359,369
Land, Buildings, and Equipment, Net$299,182$295,305▼ $3,877
Cash and Non-Interest-Bearing Accounts$209,978$187,740▼ $22,238
Savings and Temporary Cash Investments-$10,000-
Accounts Receivable$425$372▼ $53
Total Assets$17,636,736$16,261,199▼ $1,375,537
Liabilities
Grants Payable$877,065$1,028,867▲ $151,802
Accounts Payable and Accrued Expenses$131--
Total Liabilities$877,196$1,028,867▲ $151,671
Net Assets / Fund Balance
Unrestricted Net Assets$16,759,540$15,232,332▼ $1,527,208
Total Net Assets Fund Balance$16,759,540$15,232,332▼ $1,527,208
Total Liabilities and Net Assets / Fund Balance$17,636,736$16,261,199▼ $1,375,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$216,000-$216,000
Buildings$54,112$29,888$84,000
Leasehold Improvements$25,193$12,921$38,114
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorelei CostaExecutive DiFT$73,742$73,742

Board Members and Trustees

NameTitle
Teresa OsbornePresident
Bruce AustinDirector
Clark TwiddyDirector
Greg HoneycuttDirector
Jane WebsterDirector
John TuckerDirector
Lynda HesterDirector
Nancy CavinessDirector
Ray WhiteDirector
Nancy SuggSecretary
Scott R BrownTreasurer
Chris SeawellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,376
Program Service Revenue
$0
Investment Income
$628,877
Other Revenue
$0
All Other Contributions
$763,376
Change in Net Assets
$501,907

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 Traded3$43,711Fair Value or Sales Price
Total Noncash Contributions3$43,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,253
Revenue Not Reported on Form 990
$-1,969,459
Total Revenue per Audited Statements
$-577,206
Total Revenue per Form 990
$1,392,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,074
Salaries, Compensation, and Employee Benefits$182,246
Other Expenses$129,026
Total Fundraising Expense$80,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,050--$431,050
Grants to Domestic Individuals$148,024--$148,024
Current Officers, Directors, Trustees, and Key Employees$22,500$28,500$24,000$75,000
Other Salaries and Wages$25,358$26,863$22,701$74,922
Fees for Service Investment Mgmnt Fees$60,808--$60,808
Other Employee Benefits$6,808$7,473$6,876$21,157
Payroll Taxes$3,524$4,150$3,493$11,167
Fees for Services Accounting$2,400$2,400$2,400$7,200
All Other Expenses$684$733$3,942$5,359
Other Expenses$2,262$995$848$4,105
Depreciation Depletion$1,298$1,392$1,187$3,877
Travel$696$824$724$2,244
Insurance-$1,683-$1,683
Conferences and Meetings$270$676$362$1,308
Total Functional Expenses$723,498$86,042$80,806$890,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,346
Total Expenses per Audited Statements$890,346
Total Expenses per Form 990$890,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached---$316,505
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 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, Page 6, Part VI, Line 11B

“All board members, including the officers and finance committee members, are given copies of the form 990 to read and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members must disclose conflicts of interest annually. Board members are asked for any abstentions whenever a vote on a grant or business transaction is taken. Scholarships are not awarded to staff, board, or related individuals.”

Form 990, Page 6, Part VI, Line 15A

“Board approval for salaries using national surveys including grantmakers salary and benefits report compiled by council on foundations.”

Form 990, Page 6, Part VI, Line 15B

“Board approval for salaries using national surveys including council on foundations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is published on guidestar and our own website. Financial statements are also on our website. All public financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Community Foundation
EIN
58-1516313
Phone
2522618839
Address
13 SKYLINE ROAD, SOUTHERN SHORES, NC 27949

Signing Officer

Name
Lorelei Costa
Title
Executive Director
Phone
2522618839
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorelei Costa
Formed
1982
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
69

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2018, 2017, 2016 and 2015 are subject to examination by the irs,generally, for three years after they were filed.”

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IRS990/Desc0THE FOUNDATION IS THE VENTURE CAPITALIST OF THE LOCAL CHARITABLE SECTOR, SUPPORTING THE OUTER BANKS'S MOST EXCITING PROJECTS AND MOST URGENT NEEDS, AND HELPING LOCAL STUDENTS OF ALL AGES ACHIEVE THEIR EDUCATIONAL GOALS. THE FOUNDATION IS THE ONLY FUNDING SOURCE THAT REACHES ALL TYPES OF CHARITIES ACROSS THE OUTER BANKS, SUPPORTING PROGRAMS IN THE ARTS, EDUCATION, PUBLIC SAFETY, HEALTH AND HUMAN SERVICES, HISTORIC PRESERVATION, THE ENVIRONMENT, AND ANIMAL SERVICES. THE FOUNDATION AWARDED MORE THAN 730,000 IN GRANTS AND SCHOLARSHIPS IN 2018 TO 87 NONPROFITS AND 77 LOCAL STUDENTS. SOME GRANTS AWARDED IN 2018 WILL BE PAID IN FUTURE YEARS, ON A REIMBURSEMENT BASIS AS PROJECTS PROGRESS. OVER 490,000 IN GRANTS AND OVER 160,000 IN SCHOLARSHIPS WERE PAID IN 2018.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148024
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0431050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0431050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0311374
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171797
IRS990/GrossReceiptsAmt02573002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/TotalAmt01683
IRS990/InvestmentIncomeGrp/ExclusionAmt0326455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017127151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015767782
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295305
IRS990/LandBldgEquipCostOrOtherBssAmt0338114
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01180749
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OUTER BANKS COMMUNITY FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS AND AGENCIES, AND AWARDS GRANTS AND SCHOLARSHIPS TO MEET OUR COMMUNITY'S MOST PRESSING NEEDS AND MOST PROMISING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016759540
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0302422
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1969459
IRS990/NoncashContributionsAmt043711
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021157
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1NONPROFIT EVENTS & WORKSH
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt010234
IRS990/OtherExpensesGrp/FundraisingAmt11173
IRS990/OtherExpensesGrp/FundraisingAmt22866
IRS990/OtherExpensesGrp/FundraisingAmt3848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt012994
IRS990/OtherExpensesGrp/ProgramServicesAmt13464
IRS990/OtherExpensesGrp/ProgramServicesAmt21358
IRS990/OtherExpensesGrp/ProgramServicesAmt32262
IRS990/OtherExpensesGrp/TotalAmt032206
IRS990/OtherExpensesGrp/TotalAmt16012
IRS990/OtherExpensesGrp/TotalAmt24224
IRS990/OtherExpensesGrp/TotalAmt34105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025358
IRS990/OtherSalariesAndWagesGrp/TotalAmt074922
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt03524
IRS990/PayrollTaxesGrp/TotalAmt011167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORELEI COSTA
IRS990/PriorPeriodAdjustmentsAmt0-59656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01791845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0627559
IRS990/PYInvestmentIncomeAmt0518406
IRS990/PYOtherExpensesAmt0136472
IRS990/PYRevenuesLessExpensesAmt01373760
IRS990/PYSalariesCompEmpBnftPaidAmt0172460
IRS990/PYTotalExpensesAmt0936491
IRS990/PYTotalRevenueAmt02310251
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01791845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05555538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02181502
IRS990ScheduleA/PublicSupportCY170Pct00.71800
IRS990ScheduleA/PublicSupportPY170Pct00.75840
IRS990ScheduleA/PublicSupportTotal170Amt05555538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01791845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05555538
IRS990ScheduleA/TotalSupportAmt07737040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0106006
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt095164
IRS990ScheduleD/DonorAdvisedFundsHeldCnt033
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02583288
IRS990ScheduleD/ExpensesSubtotalAmt0890346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0583611
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0383518
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0138
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07801279
IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1969459
IRS990ScheduleD/RevenueNotReportedAmt0-1969459
IRS990ScheduleD/RevenueSubtotalAmt01392253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295305
IRS990ScheduleD/TotalExpensesPerForm990Amt0890346
IRS990ScheduleD/TotalRevenuePerForm990Amt01392253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-577206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890346
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/RecipientTable/CashGrantAmt0316505
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PAYS COMMUNITY ENRICHMENT GRANTS ON A REIMBURSEMENT BASIS, REQUIRING GRANTEES TO SUBSTANTIATE ACTUAL EXPENDITURES. FOR GRANTS FROM DONOR-ADVISED FUNDS, THE FOUNDATION ENSURES EACH GRANTEE IS ELIGIBLE PER IRS SELECT CHECK. FOR SCHOLARSHIPS TO INDIVIDUALS, GRANTS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS WITH SPECIFIC INSTRUCTIONS TO RETURN THE FUNDS TO THE ORGANIZATION IF THE STUDENT IS NO LONGER ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OR SALES PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043711
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF SECURITIES ARE TRANSFERRED DIRECTLY FROM DONORS TO THE ORGANIZATION'S BROKER. SECURITIES ARE IMMEDIATELY SOLD BY THE BROKER AND PROCEEDS ARE SENT TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS, INCLUDING THE OFFICERS AND FINANCE COMMITTEE MEMBERS, ARE GIVEN COPIES OF THE FORM 990 TO READ AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST ANNUALLY. BOARD MEMBERS ARE ASKED FOR ANY ABSTENTIONS WHENEVER A VOTE ON A GRANT OR BUSINESS TRANSACTION IS TAKEN. SCHOLARSHIPS ARE NOT AWARDED TO STAFF, BOARD, OR RELATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL FOR SALARIES USING NATIONAL SURVEYS INCLUDING GRANTMAKERS SALARY AND BENEFITS REPORT COMPILED BY COUNCIL ON FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL FOR SALARIES USING NATIONAL SURVEYS INCLUDING COUNCIL ON FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PUBLISHED ON GUIDESTAR AND OUR OWN WEBSITE. FINANCIAL STATEMENTS ARE ALSO ON OUR WEBSITE. ALL PUBLIC FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,261,199
Liabilities
$1,028,867
Net assets
$15,232,332
Revenue
$1,392,253
Expenses
$890,346
Net income
$501,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.85$24.8$2.58$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.78$23.0$2.95$2.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.22$20.2$2.16$1.97$0.19
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.85$24.1$2.04$1.32$0.72
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.51$20.8$2.64$2.13$0.51
2019Detailed filing. Detailed filing data is available for this year.$20.6$1.34$19.3$3.22$1.54$1.68
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.03$15.2$1.39$0.89$0.50
2017Summary only. Only limited summary data is available for this year.$17.6$0.88$16.8$2.31$0.94$1.37
2016Summary only. Only limited summary data is available for this year.$14.2$0.55$13.7$1.69$0.80$0.89
2015Summary only. Only limited summary data is available for this year.$12.8$0.51$12.3$1.30$0.82$0.48
2014Summary only. Only limited summary data is available for this year.$13.2$0.53$12.7$1.82$0.66$1.16
2013Summary only. Only limited summary data is available for this year.$12.0$0.48$11.5$1.18$0.54$0.64
2012Summary only. Only limited summary data is available for this year.$10.00$0.40$9.60$0.89$0.71$0.18
2011Summary only. Only limited summary data is available for this year.$8.90$0.32$8.58$0.26$0.67$0.42