Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2015 • EIN 58-2453349

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

PO Box 1228Anderson, SC 29622

(864) 222-9096

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,534,217

Down $1,740 (-0.0%) from 2014

Net Assets

Up

$11,313,425

Up $55,680 (+0.5%) from 2014

Liabilities

Down

$1,220,792

Down $57,420 (-4.5%) from 2014

Revenue

Up

$2,089,040

Up $867,883 (+71%) from 2014

Expenses

Up

$947,446

Up $82,649 (+9.6%) from 2014

Net Income

Up

$1,141,594

Up $785,234 (+220%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,534,217
Liabilities$1,220,792
Net Assets$11,313,425

Operations Trend

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

2015

Revenue$2,089,040
Expenses$947,446
Net Income$1,141,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,598,012
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.

To 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,512,244$8,314,057▼ $198,187
Land, Buildings, and Equipment, Net$2,835,605$2,747,178▼ $88,427
Cash and Non-Interest-Bearing Accounts$163,193$446,027▲ $282,834
Prepaid Expenses and Deferred Charges$2,179$2,247▲ $68
Total Assets$12,535,957$12,534,217▼ $1,740
Other Assets Total$1,022,736$1,024,708▲ $1,972
Liabilities
Other Liabilities$1,079,216$1,038,324▼ $40,892
Mortgage Notes Payable Secured by Investment Property$161,075$139,282▼ $21,793
Accounts Payable and Accrued Expenses$37,921$43,186▲ $5,265
Total Liabilities$1,278,212$1,220,792▼ $57,420
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,540,442$7,681,893▲ $141,451
Unrestricted Net Assets$3,717,303$3,631,532▼ $85,771
Total Net Assets Fund Balance$11,257,745$11,313,425▲ $55,680
Total Liabilities and Net Assets / Fund Balance$12,535,957$12,534,217▼ $1,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,082$1,046,752$3,506,834
Land$274,000-$274,000
Equipment$13,096$78,792$91,888
Other Assets Org$1,024,708--
Other Securities$1,315,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert M RaineyPresidentFT$79,445$79,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$614,801
Program Service Revenue
$0
Investment Income
$1,338,817
Other Revenue
$135,422
All Other Contributions
$614,801
Change in Net Assets
$1,141,594

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 Traded3$51,215Stock Market Quotes/sale
Total Noncash Contributions3$51,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,515
Revenue Not Reported on Financial Statements
$-149,475
Revenue Not Reported on Form 990
$-1,085,915
Other Revenue Adjustments
$-149,475
Total Revenue per Audited Statements
$1,152,600
Total Revenue per Form 990
$2,089,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,462
Other Expenses$205,436
Salaries, Compensation, and Employee Benefits$139,548
Total Fundraising Expense$42,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,462--$602,462
Fees for Services Management$93,321--$93,321
Current Officers, Directors, Trustees, and Key Employees$29,792$29,792$19,861$79,445
Other Salaries and Wages$9,726$14,589$14,590$38,905
Fees for Services Accounting-$16,734-$16,734
Other Employee Benefits$3,036$4,554$4,554$12,144
Conferences and Meetings-$9,793-$9,793
Payroll Taxes$2,263$3,395$3,396$9,054
Occupancy-$4,032-$4,032
Insurance-$2,075-$2,075
Office Expenses-$1,975-$1,975
Depreciation Depletion-$1,429-$1,429
Other Expenses$71,368$787-$787
Total Functional Expenses$811,968$93,077$42,401$947,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$947,446
Expenses per Audited Statements$758,577
Total Expenses per Audited Statements$758,577
Expenses Not Reported on Financial Statements$188,869
Other Expense Adjustments$188,869
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anderson Area YmcaAnderson, SC501(c)(3)Youth$147,285
University of South CarolinaColumbia, SC501(c)(3)Education$43,000
Oakdale Baptist ChurchTownville, SCChurchReligious$40,000
DoclinkAnderson, SC501(c)(3)Healthcare$38,175
Greater Anderson Musical Arts ConsortiumAnderson, SC501(c)(3)Cultural Development$31,600
United Way of AndersonAnderson, SC501(c)(3)Community Service$18,000
Anderson Area Chamber of CommerceAnderson, SC501(c)(6)Civic$14,176
First Presbyterian ChurchAnderson, SC501(c)(3)Religious$14,000
Anderson Art CenterAnderson, SC501(c)(3)Cultural Development$13,300
Calvery Home for ChildernAnderson, SC501(c)(3)CHILDREN'S SERVICES$12,700
Living Hope Presbyterian ChurchAnderson, SCChurchReligious$10,000
ST LUKE'S FREE MEDICAL CLINICSpartanburg, SC501(c)(3)Healthcare$9,052
Anderson Interfaith MinistriesAnderson, SC501(c)(3)Community Service$8,000
Anmed Health FoundationAnderson, SC501(c)(3)Healthcare$7,250
Clemson UniversityClemson, SC501(c)(3)Higher Education$5,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,038,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

A copy of the form 990 is provided to all board members at the regularly scheduled board meeting and discussed prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 15

The president's compensation is determined annually concurrent with the annual review prescribed in section 3.3c of the bylaws. The executive committee of the board utilizes compensation statistics provided by community foundations by the council on foundations, a national organization. The executive committee uses the average/median salary for community foundations with comparable assets as a guide in determining compension.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the offices of the foundation at 907 north main street, suite 201, anderson, sc 29621, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Foothills Community Foundation
EIN
58-2453349
Phone
8642229096
Address
PO BOX 1228, ANDERSON, SC 29622

Signing Officer

Name
Robert Rainey
Title
President
Phone
8642229096
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rainey
Formed
1999
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The finance committee of the board selects the auditor and reviews the audited financial statements. There was no change in the procedure for the current year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency funds contributions -177,930. Agency funds dividends, interest and capital gains 28,455.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Agency funds grants made 178,946. Agency funds investment fees 9,923.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0602462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07574621
IRS990/GrossReceiptsAmt08598012
IRS990/GrossRentsGrp/RealAmt0185631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/TotalAmt02075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08512244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08314057
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01125544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02835605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747178
IRS990/LandBldgEquipCostOrOtherBssAmt03872722
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06242651
IRS990/LessRentalExpensesGrp/RealAmt0266321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139282
IRS990/NetAssetsOrFundBalancesBOYAmt011257745
IRS990/NetAssetsOrFundBalancesEOYAmt011313425
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01331970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01331970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-80690
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-80690
IRS990/NetUnrelatedBusTxblIncmAmt0-4003
IRS990/NetUnrlzdGainsLossesInvstAmt0-1085914
IRS990/NoncashContributionsAmt051215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04032
IRS990/OccupancyGrp/TotalAmt04032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OfficeExpensesGrp/TotalAmt01975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01022736
IRS990/OtherAssetsTotalGrp/EOYAmt01024708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012144
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2787
IRS990/OtherExpensesGrp/ProgramServicesAmt071368
IRS990/OtherExpensesGrp/TotalAmt071368
IRS990/OtherExpensesGrp/TotalAmt12656
IRS990/OtherExpensesGrp/TotalAmt21266
IRS990/OtherExpensesGrp/TotalAmt3787
IRS990/OtherLiabilitiesGrp/BOYAmt01079216
IRS990/OtherLiabilitiesGrp/EOYAmt01038324
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188942
IRS990/OtherRevenueTotalAmt0216112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09726
IRS990/OtherSalariesAndWagesGrp/TotalAmt038905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03395
IRS990/PayrollTaxesGrp/ProgramServicesAmt02263
IRS990/PayrollTaxesGrp/TotalAmt09054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/PrincipalOfficerNm0ROBERT RAINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502269
IRS990/PYInvestmentIncomeAmt0222500
IRS990/PYOtherExpensesAmt0227102
IRS990/PYOtherRevenueAmt0118348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356360
IRS990/PYSalariesCompEmpBnftPaidAmt0135426
IRS990/PYTotalExpensesAmt0864797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01141594
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-80690
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0524747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54710
IRS990ScheduleA/PublicSupportPY170Pct00.58590
IRS990ScheduleA/PublicSupportTotal170Amt03252777
IRS990ScheduleA/SubstantialContributorsTotAmt0569616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822393
IRS990ScheduleA/TotalSupportAmt05945389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0127170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0118651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0109219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0355040
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/BuildingsGrp/BookValueAmt02460082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03506834
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0126373
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0255745
IRS990ScheduleD/DonorAdvisedFundsHeldCnt038
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04892607
IRS990ScheduleD/EquipmentGrp/BookValueAmt013096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0188869
IRS990ScheduleD/ExpensesSubtotalAmt0758577
IRS990ScheduleD/LandGrp/BookValueAmt0274000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1085915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01024708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0188869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01038324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-149475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14899761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2697912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3126850

Document Assets

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Filings

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