Civic Intelligence

Georgia Community Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1960821

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

Organization ProfileN/A

View Organization Page

Five Concourse Parkway No 200Atlanta, GA 30328

(770) 667-5286

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,805

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,598,397

Up $500,513 (+4.5%) from 2013

Net Assets

Up

$11,597,720

Up $625,836 (+5.7%) from 2013

Liabilities

Down

$677

Down $125,323 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin88th percentile

Revenue

Up

$1,583,009

Up $456,829 (+41%) from 2013

Expenses

Up

$949,830

Up $131,134 (+16%) from 2013

Net Income

Up

$633,179

Up $325,695 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $11,687,985Liabilities 2010: $0Net Assets 2010: $11,687,9852010Assets 2011: $9,790,791Liabilities 2011: $850Net Assets 2011: $9,789,9412011Assets 2012: $10,171,555Liabilities 2012: $15,203Net Assets 2012: $10,156,3522012Assets 2013: $11,097,884Liabilities 2013: $126,000Net Assets 2013: $10,971,8842013Assets 2014: $11,598,397Liabilities 2014: $677Net Assets 2014: $11,597,7202014Assets 2015: $11,739,164Liabilities 2015: $25Net Assets 2015: $11,739,1392015Assets 2016: $12,951,358Liabilities 2016: $13,194Net Assets 2016: $12,938,1642016Assets 2017: $13,965,511Liabilities 2017: $19,208Net Assets 2017: $13,946,3032017Assets 2018: $13,435,692Liabilities 2018: $38,067Net Assets 2018: $13,397,6252018Assets 2019: $15,502,916Liabilities 2019: $286,857Net Assets 2019: $15,216,0592019Assets 2020: $19,404,359Liabilities 2020: $807,925Net Assets 2020: $18,596,4342020Assets 2021: $21,430,893Liabilities 2021: $681,124Net Assets 2021: $20,749,7692021Assets 2022: $21,007,116Liabilities 2022: $749,191Net Assets 2022: $20,257,9252022Assets 2023: $24,299,696Liabilities 2023: $1,169,798Net Assets 2023: $23,129,8982023Assets 2024: $26,102,186Liabilities 2024: $200,115Net Assets 2024: $25,902,0712024

Highlighted filing

2014

Assets$11,598,397
Liabilities$677
Net Assets$11,597,720
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,237,3932010Expenses 2011: $1,834,0862011Revenue 2012: $531,280Expenses 2012: $783,406Net Income 2012: -$252,1262012Revenue 2013: $1,126,180Expenses 2013: $818,696Net Income 2013: $307,4842013Revenue 2014: $1,583,009Expenses 2014: $949,830Net Income 2014: $633,1792014Revenue 2015: $2,311,215Expenses 2015: $685,987Net Income 2015: $1,625,2282015Revenue 2016: $869,220Expenses 2016: $574,835Net Income 2016: $294,3852016Revenue 2017: $918,601Expenses 2017: $1,094,250Net Income 2017: -$175,6492017Revenue 2018: $2,832,699Expenses 2018: $1,771,761Net Income 2018: $1,060,9382018Revenue 2019: $2,359,805Expenses 2019: $2,456,604Net Income 2019: -$96,7992019Revenue 2020: $5,017,291Expenses 2020: $2,505,405Net Income 2020: $2,511,8862020Revenue 2021: $3,700,359Expenses 2021: $2,911,636Net Income 2021: $788,7232021Revenue 2022: $5,425,549Expenses 2022: $3,252,322Net Income 2022: $2,173,2272022Revenue 2023: $4,511,052Expenses 2023: $3,679,044Net Income 2023: $832,0082023Revenue 2024: $7,570,196Expenses 2024: $4,705,614Net Income 2024: $2,864,5822024

Highlighted filing

2014

Revenue$1,583,009
Expenses$949,830
Net Income$633,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,567,273
Mission and Program Overview

Mission

To promote and support charitable and educational activities in georgia and to provide philanthropic advice and charitable giving services to donors and their families, emphasizing educational opportunities for children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,085,714$11,577,470▲ $491,756
Cash and Non-Interest-Bearing Accounts$12,170$20,927▲ $8,757
Total Assets$11,097,884$11,598,397▲ $500,513
Liabilities
Other Liabilities$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$66,000$677▼ $65,323
Total Liabilities$126,000$677▼ $125,323
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,971,884$11,597,720▲ $625,836
Total Net Assets Fund Balance$10,971,884$11,597,720▲ $625,836
Total Liabilities and Net Assets / Fund Balance$11,097,884$11,598,397▲ $500,513
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Lisa KellyPresident$12,100$1,814$13,914

Board Members and Trustees

NameTitle
Albert MurrayDirector
Dean MathisonDirector
Doug MacginnitieDirector
Judge Maxwell WoodDirector
Justice Harold MeltonDirector
Karen Baynes-dunningDirector
Pastor Dexter RowlandDirector
Rick GilbertDirector
Terry HartmanDirector
Tim EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,653
Program Service Revenue
$0
Investment Income
$586,356
Other Revenue
$0
All Other Contributions
$996,653
Change in Net Assets
$633,179

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 Traded4,200$64,932Fair Market Value (FMV)
Total Noncash Contributions4,200$64,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,992
Other Expenses$195,786
Salaries, Compensation, and Employee Benefits$22,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,280--$626,280
Grants to Domestic Individuals$105,712--$105,712
Fees for Services Management-$64,264-$64,264
Fees for Services Other-$27,641-$27,641
Current Officers, Directors, Trustees, and Key Employees$10,430$3,477-$13,907
Fees for Services Accounting-$13,030-$13,030
Other Salaries and Wages$5,172$1,724-$6,896
Other Expenses$71,860$3,681-$3,681
All Other Expenses-$3,301-$3,301
Payroll Taxes$937$312-$1,249
Advertising-$73-$73
Office Expenses-$7-$7
Total Functional Expenses$820,391$129,439$0$949,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rollins CollegeWinter Park, FL501(c)(3)Contribution$125,000
First Presbyterian ChurchRome, GA501(c)(3)Contribution$63,000
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATIONAtlanta, GA501(c)(3)Contribution$57,000
Christian Counseling & Education Ministries IncRome, GA501(c)(3)Contribution$50,000
Marist SchoolAtlanta, GA501(c)(3)Contribution$50,000
Boy Scouts of America Nw Georgia CouncilLafayette, LA501(c)(3)Contribution$25,000
Marcus Autism CenterAtlanta, GA501(c)(3)Contribution$25,000
Marianna Greene Henry Special EquestriansTalladega, AL501(c)(3)Contribution$25,000
Prince of Peace Catholic ChurchFlowery Branch, GA501(c)(3)Contribution$25,000
OPEN DOOR CHILDREN'S HOMERome, GA501(c)(3)Contribution$22,500
Action Ministries IncRome, GA501(c)(3)Contribution$20,000
ST JUDE'S CHILDREN'S HOSPITALMemphis, TN501(c)(3)Contribution$20,000
University of Georgia Terry College Excellence FundAthens, GA501(c)(3)Contribution$20,000
Amigos for ChristBuford, GA501(c)(3)Contribution$15,000
Atlanta Step-up SocietyAtlanta, GA501(c)(3)Contribution$10,000
Wesley Woods FoundationAtlanta, GA501(c)(3)Contribution$10,000
Westminster Schools IncAtlanta, GA501(c)(3)Contribution$10,000
William C Hartman Jr FoundAthens, GA501(c)(3)Contribution$6,500
Berry CollegeMount Berry, GA501(c)(3)Contribution$5,000
Fellowship of Christian AthletesAtlanta, GA501(c)(3)Contribution$5,000
Georgia Mountain Food BankGainesville, GA501(c)(3)Contribution$5,000
Missionaries of the PoorAlpharetta, GA501(c)(3)Contribution$5,000
Purdue FoundationWest Lafayette, IN501(c)(3)-$5,000
Reaching Out Foundation IncStone Mountain, GA501(c)(3)Contribution$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
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, Part VI, Section A, Line 2

“Board member, dean mathison and president, lisa kelly are brother-sister.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by lisa kelly, president.”

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

“Through requests of board members to verify compliance at semi-annual board meetings.”

Form 990, Part VI, Section B, Line 15

“We refer to the chronicle of philanthropy annual survey of nonprofit compensation for comparable foundations, and the amount is approved by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Community Foundation Inc
EIN
58-1960821
Phone
7706675286
Address
FIVE CONCOURSE PARKWAY NO 200, ATLANTA, GA 30328

Signing Officer

Name
Lisa M Kelly
Title
President
Phone
7706675286
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Kelly
Formed
1991
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
1

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED ON FORM W-3:

“The foundation serves as the common paymaster for the georgia community foundation and for georgia goal scholarship program, inc., a related organization. Form w-3 reports 12 employees of which 7 are for georgia goal employees. Georgia goal reimburses the foundation for the payroll costs of its employees.”

Raw XML AppendixShowing 400 of 728 raw XML fields

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/InvestmentIncomeGrp/ExclusionAmt0259450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011085714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011577470
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010813
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02973451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES IN GEORGIA AND TO PROVIDE PHILANTHROPIC ADVICE AND CHARITABLE GIVING SERVICES TO DONORS AND THEIR FAMILIES, EMPHASIZING EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010971884
IRS990/NetAssetsOrFundBalancesEOYAmt011597720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0337719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0326906
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-10813
IRS990/NetUnrelatedBusTxblIncmAmt0-81
IRS990/NetUnrlzdGainsLossesInvstAmt0-123343
IRS990/NoncashContributionsAmt064932
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/TotalAmt07
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BS INC TAX
IRS990/OtherExpensesGrp/Desc1FUND ADMINISTRATION EXP
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23681
IRS990/OtherExpensesGrp/ProgramServicesAmt071860
IRS990/OtherExpensesGrp/TotalAmt02044
IRS990/OtherExpensesGrp/TotalAmt171860
IRS990/OtherExpensesGrp/TotalAmt29885
IRS990/OtherExpensesGrp/TotalAmt33681
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05172
IRS990/OtherSalariesAndWagesGrp/TotalAmt06896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937
IRS990/PayrollTaxesGrp/TotalAmt01249
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010971884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011597720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M KELLY
IRS990/PriorPeriodAdjustmentsAmt0116000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO COLLEGE STUDENTS FROM LOW-INCOME FAMILIES FOR THE PAYMENT OF ROOM AND BOARD TO SUPPLEMENT THE HOPE SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102166
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474151
IRS990/PYInvestmentIncomeAmt01113580
IRS990/PYOtherExpensesAmt0312171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307484
IRS990/PYSalariesCompEmpBnftPaidAmt032374
IRS990/PYTotalExpensesAmt0818696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE GEORGIA COMMUNITY FOUNDATION IS A COMMUNITY TRUST AND, AS SUCH, IS NOT REQUIRED TO MEET THE PUBLIC SUPPORT TEST. REGARDLESS, THE ORGANIZATION RECEIVED MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC IN 2013 AND IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL GOVERNMENTAL AND PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION FAILED TO MEET THE 10% TEST FOR CONTRIBUTIONS FOR 2014 DUE TO THE LARGE DONATION OF TWO INDIVIDUALS WHO WISHED TO SUPPORT THE PHILANTHROPIC ACTIVITIES OF THEIR COMMUNITIES IN GEORGIA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01542079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicSupportCY170Pct00.06540
IRS990ScheduleA/PublicSupportPY170Pct00.11300
IRS990ScheduleA/PublicSupportTotal170Amt0169723
IRS990ScheduleA/SubstantialContributorsTotAmt0882845
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052568
IRS990ScheduleA/TotalSupportAmt02595212
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/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0986653
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0626280
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010572744
IRS990ScheduleD/FundsAndOtherAccountsContriAmt010000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0105712
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01004727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM & BOARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/CashGrantAmt257000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1022500
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176500
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,598,397
Liabilities
$677
Net assets
$11,597,720
Revenue
$1,583,009
Expenses
$949,830
Net income
$633,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.20$25.9$7.57$4.71$2.86
2023Detailed filing. Detailed filing data is available for this year.$24.3$1.17$23.1$4.51$3.68$0.83
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.75$20.3$5.43$3.25$2.17
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.68$20.7$3.70$2.91$0.79
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.81$18.6$5.02$2.51$2.51
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.29$15.2$2.36$2.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.83$1.77$1.06
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$0.92$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.01$12.9$0.87$0.57$0.29
2015Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$2.31$0.69$1.63
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.58$0.95$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.13$11.0$1.13$0.82$0.31
2012Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$0.53$0.78$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$1.24