Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2011 • EIN 58-2453349

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

Organization ProfileFoothillscommunityfoundation.org
PO Box 122829622
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$11,042,908

No earlier filing loaded for comparison.

Net Assets

$9,826,795

No earlier filing loaded for comparison.

Liabilities

$1,216,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,214,517

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $11,042,908Liabilities 2011: $1,216,113Net Assets 2011: $9,826,7952011Assets 2012: $11,089,474Liabilities 2012: $1,375,137Net Assets 2012: $9,714,3372012Assets 2013: $11,421,408Liabilities 2013: $1,318,313Net Assets 2013: $10,103,0952013Assets 2014: $12,535,957Liabilities 2014: $1,278,212Net Assets 2014: $11,257,7452014Assets 2015: $12,534,217Liabilities 2015: $1,220,792Net Assets 2015: $11,313,4252015Assets 2016: $12,208,916Liabilities 2016: $1,202,036Net Assets 2016: $11,006,8802016Assets 2017: $13,562,290Liabilities 2017: $1,132,302Net Assets 2017: $12,429,9882017Assets 2018: $14,863,397Liabilities 2018: $1,070,905Net Assets 2018: $13,792,4922018Assets 2019: $27,451,749Liabilities 2019: $1,993,631Net Assets 2019: $25,458,1182019Assets 2020: $27,561,468Liabilities 2020: $1,756,413Net Assets 2020: $25,805,0552020Assets 2021: $33,969,135Liabilities 2021: $1,945,058Net Assets 2021: $32,024,0772021Assets 2022: $31,506,778Liabilities 2022: $1,780,561Net Assets 2022: $29,726,2172022Assets 2023: $39,447,004Liabilities 2023: $1,859,006Net Assets 2023: $37,587,9982023Assets 2024: $42,112,935Liabilities 2024: $1,759,318Net Assets 2024: $40,353,6172024Assets 2025: $45,993,114Liabilities 2025: $2,121,006Net Assets 2025: $43,872,1082025

Highlighted filing

2011

Assets$11,042,908
Liabilities$1,216,113
Net Assets$9,826,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,214,5172011Expenses 2012: $916,7282012Expenses 2013: $984,5502013Revenue 2014: $1,221,157Expenses 2014: $864,797Net Income 2014: $356,3602014Revenue 2015: $2,089,040Expenses 2015: $947,446Net Income 2015: $1,141,5942015Revenue 2016: $1,011,551Expenses 2016: $1,105,120Net Income 2016: -$93,5692016Revenue 2017: $2,059,094Expenses 2017: $1,264,825Net Income 2017: $794,2692017Revenue 2018: $1,971,033Expenses 2018: $1,258,268Net Income 2018: $712,7652018Revenue 2019: $14,313,173Expenses 2019: $1,660,188Net Income 2019: $12,652,9852019Revenue 2020: $2,761,603Expenses 2020: $2,431,612Net Income 2020: $329,9912020Revenue 2021: $9,299,991Expenses 2021: $3,138,700Net Income 2021: $6,161,2912021Revenue 2022: $1,549,778Expenses 2022: $3,869,289Net Income 2022: -$2,319,5112022Revenue 2023: $11,605,455Expenses 2023: $3,792,311Net Income 2023: $7,813,1442023Revenue 2024: $7,551,339Expenses 2024: $4,048,036Net Income 2024: $3,503,3032024Revenue 2025: $7,934,230Expenses 2025: $6,900,765Net Income 2025: $1,033,4652025

Highlighted filing

2011

Revenue-
Expenses$1,214,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$6,130,688
Mission and Program Overview

Mission

To nurtue charitable wealth in the community for the perpetual benefit of the people in the surrounding area. the foundatioin channels gifts from private and corporate donors to a variety of charitable and nonprofit organizations in the surrounding area.

Filing and Contact Details

Filer

EIN
58-2453349
Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY048551
IRS990/AccountsPayableAccruedExpenses/EOY032372
IRS990/AccountsReceivable/BOY0800000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1228
IRS990/AddressPrincipalOfficerUS/City0ANDERSON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029622
IRS990/AllOtherContributions01082605
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0279102
IRS990/CashNonInterestBearing/EOY0136897
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising032854
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032854
IRS990/CompCurrentOfficersDirectors/Total065708
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral04443
IRS990/ConferencesMeetings/Total04443
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01082605
IRS990/ContributionsGrantsPriorYear01152152
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06943
IRS990/DepreciationDepletion/Total06943
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO OTHER VARIOUS CHARITABLE AND NONPROFIT ORGANIZATIONS
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0995448
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016215
IRS990/FeesForServicesAccounting/Total016215
IRS990/FeesForServicesInvstMgmntFees/ProgramServices03316
IRS990/FeesForServicesInvstMgmntFees/Total03316
IRS990/FeesForServicesManagement/ProgramServices062810
IRS990/FeesForServicesManagement/Total062810
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT W WILKES
IRS990/Form990PartVIISectionA/NamePerson1J T BOSEMAN
IRS990/Form990PartVIISectionA/NamePerson2EDWARD A SPITZ
IRS990/Form990PartVIISectionA/NamePerson3D GRAY SUGGS
IRS990/Form990PartVIISectionA/NamePerson4JANE W MUDD
IRS990/Form990PartVIISectionA/NamePerson5MARY ANNE DOUGLAS-LAKE
IRS990/Form990PartVIISectionA/NamePerson6LAMAR BAILES
IRS990/Form990PartVIISectionA/NamePerson7CHARLES DALTON
IRS990/Form990PartVIISectionA/NamePerson8SUE C GREENE
IRS990/Form990PartVIISectionA/NamePerson9MANNING N LOMAX
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM B PICKENS
IRS990/Form990PartVIISectionA/NamePerson11IRVIN L CAUTHEN
IRS990/Form990PartVIISectionA/NamePerson12FRED L FOSTER
IRS990/Form990PartVIISectionA/NamePerson13F STEVON KAY
IRS990/Form990PartVIISectionA/NamePerson14JOHN A MILLER JR
IRS990/Form990PartVIISectionA/NamePerson15CORDES G SEABROOK JR
IRS990/Form990PartVIISectionA/NamePerson16S SMITH WHAM
IRS990/Form990PartVIISectionA/NamePerson17ROBERT M RAINEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1765708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title41ST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title92ND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-35660
IRS990/GainOrLoss/Securities017388
IRS990/Gaming00
IRS990/Grants0929322
IRS990/GrantsAndSimilarAmntsCY0929322
IRS990/GrantsAndSimilarAmntsPriorYear01249537
IRS990/GrantsToDomesticOrgs/ProgramServices0929322
IRS990/GrantsToDomesticOrgs/Total0929322
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other023000
IRS990/GrossAmountSalesAssets/Securities04128066
IRS990/GrossReceipts06130688
IRS990/GrossRents/Real0196406
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02840
IRS990/Insurance/Total02840
IRS990/InvestmentIncomeCurrentYear0583827
IRS990/InvestmentIncomePriorYear0326184
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0602099
IRS990/InvestmentIncome/TotalRevenueColumn0602099
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05992219
IRS990/InvestmentsOtherSecurities/EOY06697053
IRS990/LandBldgEquipmentAccumDeprec0745586
IRS990/LandBuildingsEquipmentBasis03669022
IRS990/LandBuildingsEquipmentBasisNet/BOY03015610
IRS990/LandBuildingsEquipmentBasisNet/EOY02923436
IRS990/LessCostOthBasisSalesExpenses/Other058660
IRS990/LessCostOthBasisSalesExpenses/Securities04110678
IRS990/LessRentalExpenses/Real0260815
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO NURTURE CHARITABLE WEALTH IN THE COMMUNITY FOR THE PERPETUAL BENEFIT OF THE PEOPLE IN THE SURROUNDING AREA. THE FOUNDATION CHANNELS GIFTS FROM PRIVATE AND CORPORATE DONORS TO A VARIETY OF CHARITABLE AND NONPROFTI ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY060681
IRS990/MortNotesPyblSecuredInvestProp/EOY051913
IRS990/NameOfPrincipalOfficerPerson0ROBERT RAINEY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY09028924
IRS990/NetAssetsOrFundBalancesEOY09826795
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-18272
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18272
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-64409
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-64409
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0189224
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0344
IRS990/OfficeExpenses/ManagementAndGeneral01418
IRS990/OfficeExpenses/Total01762
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056000
IRS990/OtherAssetsTotal/EOY01282050
IRS990/OtherEmployeeBenefits/Fundraising06604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06604
IRS990/OtherEmployeeBenefits/Total013208
IRS990/OtherExpensePriorYear0206720
IRS990/OtherExpensesCurrentYear0170551
IRS990/OtherExpenses/Description0ANNUITY PAYMENTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Description4BANK FEES
IRS990/OtherExpenses/Fundraising0209
IRS990/OtherExpenses/ManagementAndGeneral055020
IRS990/OtherExpenses/ManagementAndGeneral114882
IRS990/OtherExpenses/ManagementAndGeneral2981
IRS990/OtherExpenses/ManagementAndGeneral3922
IRS990/OtherExpenses/ManagementAndGeneral4208
IRS990/OtherExpenses/Total055020
IRS990/OtherExpenses/Total114882
IRS990/OtherExpenses/Total2981
IRS990/OtherExpenses/Total3922
IRS990/OtherExpenses/Total4417
IRS990/OtherLiabilities/BOY01009585
IRS990/OtherLiabilities/EOY01131828
IRS990/OtherRevenueCurrentYear034103
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1523920
IRS990/OtherRevenueMisc/BusinessCode2531190
IRS990/OtherRevenueMisc/Description0RENTAL MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1RELATED AGENCIES FEES
IRS990/OtherRevenueMisc/Description2PARTNERSHIP INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075183
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome118000
IRS990/OtherRevenueMisc/TotalRevenueColumn075183
IRS990/OtherRevenueMisc/TotalRevenueColumn118000
IRS990/OtherRevenueMisc/TotalRevenueColumn25329
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue05329
IRS990/OtherRevenuePriorYear026859
IRS990/OtherSalariesAndWages/Fundraising014260
IRS990/OtherSalariesAndWages/ManagementAndGeneral014260
IRS990/OtherSalariesAndWages/Total028520
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03604
IRS990/PayrollTaxes/ManagementAndGeneral03604
IRS990/PayrollTaxes/Total07208
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04810
IRS990/PrepaidExpensesDeferredCharges/EOY03472
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0311852
IRS990/ReconcilationRevenueExpenses0486018
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-64409
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0486018
IRS990/RevenuesLessExpensesPriorYear0-68735
IRS990/SalariesEtcCurrentYear0114644
IRS990/SalariesEtcPriorYear0117673
IRS990ScheduleA/AmountsSubstContributorsTotal02278736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01082605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01152152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01520684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0454059
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04209500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0524747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0337976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0349177
IRS990ScheduleA/GrossInvestmentIncome170/Total01228470
IRS990ScheduleA/OtherIncome170/CurrentTaxYear093183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year094416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years093587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045522
IRS990ScheduleA/OtherIncome170/Total0326708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52220
IRS990ScheduleA/PublicSupportTotal17001930764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01082605
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01152152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01520684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0454059
IRS990ScheduleA/Total170/Total04209500
IRS990ScheduleA/TotalSupport05764678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue03565365
IRS990ScheduleD/Buildings/BookValue02628789
IRS990ScheduleD/Buildings/Depreciation0674345
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03303134
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0424977
IRS990ScheduleD/Equipment/BookValue020647
IRS990ScheduleD/Equipment/Depreciation071241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091888
IRS990ScheduleD/ExcessOrDeficitForYear0486018
IRS990ScheduleD/ExcessOrDeficitPerFS0797870
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0123246
IRS990ScheduleD/ExpensesSubtotal01091271
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D PART XII 4B AGENCY FUNDS CONTRIBUTIONS 28,777 INVESTMENT INCOME 182,813 SCHEDULE D PARAT XIII 4B AGENCY FUNDS GRANTS MADE 111,516 INVESTMENT FEES 11,730
IRS990ScheduleD/GrantsPaidFromDonorFunds0206480
IRS990ScheduleD/Land/BookValue0274000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0274000
IRS990ScheduleD/NetUnrealizedGainsInvestments0311852
IRS990ScheduleD/NetUnrealizedGLOnInvestments0311852
IRS990ScheduleD/NumberDAFsHeld031
IRS990ScheduleD/OtherAssets/BookValue0196625
IRS990ScheduleD/OtherAssets/BookValue11085425
IRS990ScheduleD/OtherAssets/Description0REAL ESTATE
IRS990ScheduleD/OtherAssets/Description1PARSTNERSHIP INTEREST
IRS990ScheduleD/OtherExpensesNotIncluded0123246
IRS990ScheduleD/OtherLiabilities/Amount01131828
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,042,908
Liabilities
$1,216,113
Net assets
$9,826,795
Revenue
-
Expenses
$1,214,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.0$2.12$43.9$7.93$6.90$1.03
2024Detailed filing. Detailed filing data is available for this year.$42.1$1.76$40.4$7.55$4.05$3.50
2023Detailed filing. Detailed filing data is available for this year.$39.4$1.86$37.6$11.6$3.79$7.81
2022Detailed filing. Detailed filing data is available for this year.$31.5$1.78$29.7$1.55$3.87$2.32
2021Detailed filing. Detailed filing data is available for this year.$34.0$1.95$32.0$9.30$3.14$6.16
2020Detailed filing. Detailed filing data is available for this year.$27.6$1.76$25.8$2.76$2.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$27.5$1.99$25.5$14.3$1.66$12.7
2018Detailed filing. Detailed filing data is available for this year.$14.9$1.07$13.8$1.97$1.26$0.71
2017Detailed filing. Detailed filing data is available for this year.$13.6$1.13$12.4$2.06$1.26$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$1.01$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.22$11.3$2.09$0.95$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.5$1.28$11.3$1.22$0.86$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.32$10.1$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.71$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.83$1.21