Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2018 • EIN 58-2453349

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileFOOTHILLSCOMMUNITYFOUNDATION.ORG
PO Box 1228Anderson, SC 29622

(864) 222-9096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,863,397

Up $1,301,107 (+9.6%) from 2017

Net Assets

Up

$13,792,492

Up $1,362,504 (+11%) from 2017

Liabilities

Down

$1,070,905

Down $61,397 (-5.4%) from 2017

Revenue And Expenses

Revenue

Down

$1,971,033

Down $88,061 (-4.3%) from 2017

Expenses

Down

$1,258,268

Down $6,557 (-0.5%) from 2017

Net Income

Down

$712,765

Down $81,504 (-10%) from 2017

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

2018

Assets$14,863,397
Liabilities$1,070,905
Net Assets$13,792,492
Open 2018 Filing

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

2018

Revenue$1,971,033
Expenses$1,258,268
Net Income$712,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,249,421
Mission and Program Overview

Mission

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 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$8,343,116$9,559,962▲ $1,216,846
Land, Buildings, and Equipment, Net$2,582,568$2,486,380▼ $96,188
Cash and Non-Interest-Bearing Accounts$1,632,380$1,823,387▲ $191,007
Prepaid Expenses and Deferred Charges$2,391$2,428▲ $37
Total Assets$13,562,290$14,863,397▲ $1,301,107
Other Assets Total$1,001,835$991,240▼ $10,595
Liabilities
Other Liabilities$978,310$933,107▼ $45,203
Accounts Payable and Accrued Expenses$61,371$70,158▲ $8,787
Mortgage Notes Payable Secured by Investment Property$92,621$67,640▼ $24,981
Total Liabilities$1,132,302$1,070,905▼ $61,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,946,859$10,314,495▲ $1,367,636
Unrestricted Net Assets$3,483,129$3,477,997▼ $5,132
Total Net Assets Fund Balance$12,429,988$13,792,492▲ $1,362,504
Total Liabilities and Net Assets / Fund Balance$13,562,290$14,863,397▲ $1,301,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,060$1,337,647$3,537,707
Land$274,000-$274,000
Equipment$12,320$82,245$94,565
Other Assets Org$991,240--
Other Securities$513,591--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean WoodsPresidentFT$116,715$116,715

Board Members and Trustees

NameTitle
Glenn D Buddin JrChairman
Jeff RobertsVice-chairman
Benjamin CraderDirector
D Gray SuggsDirector
Edward a SpitzDirector
Evans P Whitaker PhdDirector
Fred L FosterDirector
Irvin L CauthenDirector
James T BosemanDirector
Jane W MuddDirector
John a Miller JrDirector
Linda P McconnellDirector
Robert M RaineyDirector
Robert W OrrDirector
Ann D HerbertSecretary
Theresa G Knoepp MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,269
Program Service Revenue
$0
Investment Income
$21,766
Other Revenue
$166,998
All Other Contributions
$1,782,269
Change in Net Assets
$712,765

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$591,274Stock Market Quotes/sale
Total Noncash Contributions12$591,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,713
Revenue Not Reported on Financial Statements
$63,320
Revenue Not Reported on Form 990
$599,767
Other Revenue Adjustments
$63,320
Total Revenue per Audited Statements
$2,507,480
Total Revenue per Form 990
$1,971,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$798,966
Other Expenses$265,744
Salaries, Compensation, and Employee Benefits$193,558
Total Fundraising Expense$50,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,966--$798,966
Current Officers, Directors, Trustees, and Key Employees$43,768$43,768$29,179$116,715
Fees for Services Management$105,820$607-$106,427
Other Salaries and Wages$19,856$19,856$13,237$52,949
Fees for Services Accounting$2,853$15,225-$18,078
Payroll Taxes$4,664$4,664$3,110$12,438
Other Employee Benefits$4,296$4,296$2,864$11,456
Advertising-$3,000$2,466$5,466
Other Expenses$103,215$4,633-$4,633
All Other Expenses$232$3,915-$4,147
Information Technology-$2,766-$2,766
Conferences and Meetings-$2,371-$2,371
Insurance-$1,368-$1,368
Office Expenses-$1,292-$1,292
Depreciation Depletion-$1,130-$1,130
Total Functional Expenses$1,083,670$123,742$50,856$1,258,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,258,268
Expenses per Audited Statements$1,219,608
Total Expenses per Audited Statements$1,219,608
Expenses Not Reported on Financial Statements$38,660
Other Expense Adjustments$38,660
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakes and Bridges Charter SchoolClemson, SC501(c)(3)Education$74,067
Ohio State University FoundationCpibis, OH501(c)(3)Education$50,000
Greater Anderson Musical Arts ConsortiumAnderson, SC501(c)(3)Cultural Development$45,970
Leadership AndersonAnderson, SC501(c)(3)Road Signage for Anderson County$41,950
DoclinkAnderson, SC501(c)(3)Healthcare$38,962
Anderson Art CenterAnderson, SC501(c)(3)Cultural Development$35,215
Clemson University Educational FoundationClemson, SC501(c)(3)Higher Educaton$30,000
St Johns United Methodist ChurchAnderson, SC501(c)(3)Religious$21,500
Anmed Health FoundationAnderson, SC501(c)(3)Healthcare$20,167
First Presbyterian ChurchAnderson, SC501(c)(3)Religious$18,600
Grace Episcopal ChurchAnderson, SCChurchReligious$13,000
Calvary Home for ChildernAnderson, SC501(c)(3)CHILDREN'S SERVICES$12,500
Uga FoundationAthens, GA501(c)(3)Botanical Gardens$10,534
Baptist Health FoundationJacksonville, FL501(c)(3)Healthcare$10,000
ST LUKE'S FREE MEDICAL CLINICSpartanburg, SC501(c)(3)Healthcare$8,526
Anderson UniversityAnderson, SC501(c)(3)Educational$7,850
Tba 100Anderson, SC501(c)(3)Land Beautification$7,825
Go Play OutsideAnderson, SC501(c)(3)Recreation$7,432
Meals on WheelsAnderson, SC501(c)(3)Senior Citizen Support$7,225
Our Upstate ScGreenville, SC501(c)(3)Community Improvement$6,300
United Way of Anderson CountyAnderson, SC501(c)(3)Community Services$5,750
Living Hope Presbyterian ChurchAnderson, SCChurchReligious$5,352
Good News ClubTaylor, SC501(c)(3)Religious$5,000
Hart County Humane SocietyHartwell, GA501(c)(3)Animal Welfare$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$933,107
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 11B

“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 compensation.”

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
Dean Woods
Title
President
Phone
8642229096
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Betsy Vanover
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 4,766. Agency funds dividends, interest and capital gains 58,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds grants made 30,569. Agency funds investment fees 8,091.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0798966
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0798966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0798966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024825
IRS990/GrossReceiptsAmt02249421
IRS990/GrossRentsGrp/RealAmt0189548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02766
IRS990/InformationTechnologyGrp/TotalAmt02766
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/TotalAmt01368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08343116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09559962
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01419892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02486380
IRS990/LandBldgEquipCostOrOtherBssAmt03906272
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08940
IRS990/LessRentalExpensesGrp/RealAmt0269448
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/BOYAmt092621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067640
IRS990/NetAssetsOrFundBalancesBOYAmt012429988
IRS990/NetAssetsOrFundBalancesEOYAmt013792492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-79900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-79900
IRS990/NetUnrelatedBusTxblIncmAmt0-2117
IRS990/NetUnrlzdGainsLossesInvstAmt0649739
IRS990/NoncashContributionsAmt0591274
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/TotalAmt01292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001835
IRS990/OtherAssetsTotalGrp/EOYAmt0991240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011456
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt0103215
IRS990/OtherExpensesGrp/TotalAmt0103215
IRS990/OtherExpensesGrp/TotalAmt110188
IRS990/OtherExpensesGrp/TotalAmt24663
IRS990/OtherExpensesGrp/TotalAmt34633
IRS990/OtherLiabilitiesGrp/BOYAmt0978310
IRS990/OtherLiabilitiesGrp/EOYAmt0933107
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105661
IRS990/OtherRevenueTotalAmt0246898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019856
IRS990/OtherSalariesAndWagesGrp/TotalAmt052949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04664
IRS990/PayrollTaxesGrp/ProgramServicesAmt04664
IRS990/PayrollTaxesGrp/TotalAmt012438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02428
IRS990/PrincipalOfficerNm0DEAN WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0922962
IRS990/PYInvestmentIncomeAmt060071
IRS990/PYOtherExpensesAmt0188679
IRS990/PYOtherRevenueAmt0167657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0794269
IRS990/PYSalariesCompEmpBnftPaidAmt0153184
IRS990/PYTotalExpensesAmt01264825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0712765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-79900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05970803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportPY170Pct00.52240
IRS990ScheduleA/PublicSupportTotal170Amt05369874
IRS990ScheduleA/SubstantialContributorsTotAmt0600929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05970803
IRS990ScheduleA/TotalSupportAmt08123436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0141237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0157006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0112513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0127170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0118651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0656577
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02200060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03537707
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0737556
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0418305
IRS990ScheduleD/DonorAdvisedFundsHeldCnt040
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05548970
IRS990ScheduleD/EquipmentGrp/BookValueAmt012320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,863,397
Liabilities
$1,070,905
Net assets
$13,792,492
Revenue
$1,971,033
Expenses
$1,258,268
Net income
$712,765
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