Civic Intelligence

Georgia Community Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1960821

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilen/a

View Organization Page

3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$221,865

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,951,358

Up $1,212,194 (+10%) from 2015

Net Assets

Up

$12,938,164

Up $1,199,025 (+10%) from 2015

Liabilities

Up

$13,194

Up $13,169 (+52676%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$869,220

Down $1,441,995 (-62%) from 2015

Expenses

Down

$574,835

Down $111,152 (-16%) from 2015

Net Income

Down

$294,385

Down $1,330,843 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$12,951,358
Liabilities$13,194
Net Assets$12,938,164
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$869,220
Expenses$574,835
Net Income$294,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,003,140
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$11,689,933$12,885,368▲ $1,195,435
Cash and Non-Interest-Bearing Accounts$19,402$49,478▲ $30,076
Accounts Receivable$29,829$16,512▼ $13,317
Total Assets$11,739,164$12,951,358▲ $1,212,194
Liabilities
Accounts Payable and Accrued Expenses$24$13,194▲ $13,170
Other Liabilities$1$0▼ $1
Total Liabilities$25$13,194▲ $13,169
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,739,139$12,938,164▲ $1,199,025
Total Net Assets Fund Balance$11,739,139$12,938,164▲ $1,199,025
Total Liabilities and Net Assets / Fund Balance$11,739,164$12,951,358▲ $1,212,194
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Lisa KellyPresident$14,968$2,175$17,143

Board Members and Trustees

NameTitle
Rick GilbertChairman of the Board
Albert MurrayDirector
Dean MathisonDirector
Doug MacginnitieDirector
Judge Maxwell WoodDirector
Karen Baynes-DunningDirector
Pastor Dexter RolandDirector
Terry HartmanDirector
Tim EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,861
Program Service Revenue
$0
Investment Income
$100,359
Other Revenue
$0
All Other Contributions
$768,861
Change in Net Assets
$294,385

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 Traded12$746,793Fair Market Value (FMV)
Total Noncash Contributions12$746,793-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,015
Other Expenses$122,534
Salaries, Compensation, and Employee Benefits$34,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,930--$310,930
Grants to Domestic Individuals$107,085--$107,085
Fees for Services Management-$80,568-$80,568
Current Officers, Directors, Trustees, and Key Employees$14,343$3,585-$17,928
Fees for Services Accounting-$15,155-$15,155
Other Salaries and Wages$11,796$2,949-$14,745
Fees for Services Other-$7,956-$7,956
Information Technology-$7,559-$7,559
Insurance-$3,358-$3,358
Office Expenses-$2,589-$2,589
Other Expenses-$1,978-$1,978
Payroll Taxes$902$226-$1,128
Fees for Services Legal-$621-$621
Pension Plan Contributions$388$97-$485
Total Functional Expenses$445,444$129,391$0$574,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King's Ridge Christian SchoolAlpharetta, GA501(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
Rollins CollegeWinter Park, FL501(c)(3)Contribution$25,000
King's Ridge Christian SchoolAlpharetta, GA501(c)(3)Contribution$23,250
Community Assistance CenterAtlanta, GA501(c)(3)Contribution$20,000
Cristo Rey Atlanta Jesuit High SchoolAtlanta, GA501(c)(3)Contribution$20,000
Bethlehem ChurchBethlehem, GA501(c)(3)Contribution$12,500
Action Ministries Inc - RomeRome, GA501(c)(3)Contribution$12,000
Atlanta Step-Up SocietyAtlanta, GA501(c)(3)Contribution$10,000
Kids OrchestraBaton Rouge, LA501(c)(3)Contribution$10,000
North Point ChurchAlpharetta, GA501(c)(3)Contribution$10,000
Prince of Peace Catholic ChurchFlowery Branch, GA501(c)(3)Contribution$10,000
The 410 BridgeAlpharetta, GA501(c)(3)Contribution$10,000
University System of Georgia Foundation IncAtlanta, GA501(c)(3)Contribution$10,000
Westminster Schools IncAtlanta, GA501(c)(3)Contribution$10,000
Berry CollegeMount Berry, GA501(c)(3)Contribution$5,000
Eagle Ranch IncFlowery Branch, GA501(c)(3)Contribution$5,000
First Baptist Church of LoganvilleLoganville, GA501(c)(3)Contribution$5,000
Georgia Historical SocietySavannah, GA501(c)(3)Contribution$5,000
Lighthouse Family Retreat IncAtlanta, GA501(c)(3)Contribution$5,000
Purdue Research FoundationWest Lafayette, IN501(c)(3)Contribution$5,000
The 410 BridgeAlpharetta, GA501(c)(3)Contribution$5,000
Gainesville-Hall Community Food Pantry IncGainesville, GA501(c)(3)Contribution$3,500
Georgia Mountain Food BankGainesville, GA501(c)(3)Contribution$2,500
Marist SchoolAtlanta, GA501(c)(3)Contribution$2,500
Radical Mentoring FoundationAtlanta, GA501(c)(3)Contribution$2,500
Reaching Out Foundation IncStone Mountain, GA501(c)(3)Contribution$2,500
Salvation Army of RomeRome, GA501(c)(3)Contribution$2,000
Samaritan's PurseBoone, NC501(c)(3)Contribution$1,000
The Lionheart SchoolAlpharetta, GA501(c)(3)Contribution$1,000
For His Kingdom Missions IncMurrayville, GA501(c)(3)Contribution$500
Dawson County Wee Books ProgramDawsonville, GA501(c)(3)Contribution$180
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 11B

“The Form 990 is reviewed by Lisa Kelly, President and Sherri O'Connor, Accounting Associate.”

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's 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
7708284625
Address
3740 Davinci Court Suite 375, Peachtree Corners, GA 30092

Signing Officer

Name
Lisa M Kelly
Title
President
Phone
7708284625
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Kelly
Formed
1991
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
1

Preparer

Firm
Bennett Thrasher LLP
Address
3300 Riverwood Parkway 700, Atlanta, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B:

“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 7 employees, of which 7 are Georgia GOAL Employees and 5 are Foundation employees. Georgia GOAL reimburses the Foundation for the payroll costs of its employees.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011689933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012885368
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04133920
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/NetAssetsOrFundBalancesBOYAmt011739139
IRS990/NetAssetsOrFundBalancesEOYAmt012938164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-183758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0904640
IRS990/NoncashContributionsAmt0746793
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/TotalAmt02589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Investment Expense
IRS990/OtherExpensesGrp/Desc1Other Miscellaneous Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11978
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt11978
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011796
IRS990/OtherSalariesAndWagesGrp/TotalAmt014745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902
IRS990/PayrollTaxesGrp/TotalAmt01128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388
IRS990/PensionPlanContributionsGrp/TotalAmt0485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011739139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012938164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa M Kelly
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/ExpenseAmt0114112
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0523541
IRS990/PYInvestmentIncomeAmt0880773
IRS990/PYOtherExpensesAmt0137696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01625228
IRS990/PYSalariesCompEmpBnftPaidAmt024750
IRS990/PYTotalExpensesAmt0685987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Georgia Community Foundation is a community trust that was established to attract large contributions of a capital or endowment nature for the benefit of the State of Georgia and communities therein. GCF is organized and operated in a manner that is designed to attract new and additional public or governmental support on a continuous basis sufficient to meet the facts and circumstances test by: 1) seeking gifts and bequests from a wide range of potential donors in the community, through banks or trust companies, attorneys, investment advisors, CPAs or other professional persons, or in other appropriate ways that call attention to GCF as a potential recipient of gifts and bequests made for the benefit of Georgia or communities in Georgia; 2) including on its Board persons who represent the broad interests of the public, rather than the personal or private interests of a limited number of donors, including public officials and former public officials, persons having special knowledge or expertise in the particular field or policy disciplines in which GCF operates, community leaders, such as elected or appointed officials, clergymen, educators, civic leaders, and other such persons representing a broad cross-section of the views and interests of the community; 3) developing and promoting policies and programs that are designed to improve the State of Georgia and communities therein, including in the field of education, health, philanthropy, law, and social services; and 4) publishing papers and briefs that promote the welfare of Georgia and its citizens. In 1996 the IRS ruled that GCF qualified for public charity status as a qualified community trust within the meaning of Treasury Regulation 1.170A-9(f)(10), because it is organized and operated so as to attract new and additional public or government support sufficient to meet the facts and circumstances test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section C, Line 17A, Facts and circumstances test
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667229
IRS990ScheduleA/PublicSupportCY170Pct00.10330
IRS990ScheduleA/PublicSupportPY170Pct00.07520
IRS990ScheduleA/PublicSupportTotal170Amt0507764
IRS990ScheduleA/SubstantialContributorsTotAmt02738167
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245931
IRS990ScheduleA/TotalSupportAmt04913160
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/DonorAdvisedFundsContriAmt0763861
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0310930
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011978365
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0107085
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0907003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Room and Board
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023250
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912500
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt22180
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt24500
IRS990ScheduleI/RecipientTable/CashGrantAmt253500
IRS990ScheduleI/RecipientTable/CashGrantAmt262500
IRS990ScheduleI/RecipientTable/CashGrantAmt272500
IRS990ScheduleI/RecipientTable/CashGrantAmt281000
IRS990ScheduleI/RecipientTable/CashGrantAmt291000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
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/IRCSectionDesc24501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,951,358
Liabilities
$13,194
Net assets
$12,938,164
Revenue
$869,220
Expenses
$574,835
Net income
$294,385
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