Civic Intelligence

Foothills Community Foundation

990 • Fiscal year 2020 • EIN 58-2453349

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileFOOTHILLSCOMMUNITYFOUNDATION.ORG
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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$106,186

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,561,468

Up $109,719 (+0.4%) from 2019

Net Assets

Up

$25,805,055

Up $346,937 (+1.4%) from 2019

Liabilities

Down

$1,756,413

Down $237,218 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$2,761,603

Down $11,551,570 (-81%) from 2019

Expenses

Up

$2,431,612

Up $771,424 (+46%) from 2019

Net Income

Down

$329,991

Down $12,322,994 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$27,561,468
Liabilities$1,756,413
Net Assets$25,805,055
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$2,761,603
Expenses$2,431,612
Net Income$329,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,761,603
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 charitable and nonprofit organizations in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,379,721$22,665,357▲ $285,636
Land, Buildings, and Equipment, Net$2,421,542$2,326,529▼ $95,013
Cash and Non-Interest-Bearing Accounts$1,662,685$1,536,391▼ $126,294
Prepaid Expenses and Deferred Charges$2,713$1,424▼ $1,289
Total Assets$27,451,749$27,561,468▲ $109,719
Other Assets Total$985,088$1,031,767▲ $46,679
Liabilities
Other Liabilities$1,880,603$1,657,751▼ $222,852
Mortgage Notes Payable Secured by Investment Property$76,475$60,815▼ $15,660
Accounts Payable and Accrued Expenses$36,553$37,847▲ $1,294
Total Liabilities$1,993,631$1,756,413▼ $237,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,008,751$22,061,686▲ $52,935
Net Assets Without Donor Restrictions$3,449,367$3,743,369▲ $294,002
Total Net Assets Fund Balance$25,458,118$25,805,055▲ $346,937
Total Liabilities and Net Assets / Fund Balance$27,451,749$27,561,468▲ $109,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,756$1,533,870$3,554,626
Land$274,000-$274,000
Equipment$31,773$86,747$118,520
Other Securities$1,525--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Dean WoodsPresidentFT$106,186$106,186

Board Members and Trustees

NameTitle
Robert OrrChairman
Jeff RobertsVice Chairma
Dennis BurtMember
Edward SpitzMember
Evans WhitakerMember
Gray SuggsMember
James BosemanMember
Jane MuddMember
John Miller JrMember
Linda McconnellMember
Robert RaineyMember
Ann HerbertSecretary
Theresa KnoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,691
Program Service Revenue
$216,046
Investment Income
$565,584
Other Revenue
$415,282
All Other Contributions
$1,564,691
Change in Net Assets
$329,991

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 Traded15$365,642Stock Market Quotes
Other Non Cash Contri Table1$106,300-
Total Noncash Contributions16$471,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,603
Revenue Not Reported on Form 990
$-256,038
Total Revenue per Audited Statements
$2,505,565
Total Revenue per Form 990
$2,761,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,396
Other Expenses$712,487
Salaries, Compensation, and Employee Benefits$189,729
Total Fundraising Expense$71,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,529,396--$1,529,396
Fees for Services Management$183,885--$183,885
Current Officers, Directors, Trustees, and Key Employees$26,547$39,820$39,819$106,186
Depreciation Depletion$99,610$1,453-$101,063
Occupancy$83,059--$83,059
Other Salaries and Wages$14,763$22,144$22,145$59,052
Fees for Services Accounting$595$28,833-$29,428
All Other Expenses$3,043$12,179-$15,222
Payroll Taxes$3,160$4,741$4,740$12,641
Other Employee Benefits$2,962$4,444$4,444$11,850
Office Expenses-$8,759-$8,759
Other Expenses$8,020$87,518-$8,020
Information Technology-$5,072-$5,072
Interest$3,173--$3,173
Advertising-$2,940-$2,940
Conferences and Meetings-$2,561-$2,561
Total Functional Expenses$2,140,000$220,464$71,148$2,431,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,612
Total Expenses per Form 990$2,431,612
Total Expenses per Audited Statements$2,158,628
Expenses Not Reported on Form 990$-272,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 1---$1,098,800
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
Funds Held for Others$847,152
Annuities Payable$775,599
Ppp Loan Payable$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“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 of 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, Page 6, Part VI, 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
R Dean Woods
Title
President
Phone
8642229096
Signed
2020-11-10

Organization Details

Principal Officer
R Dean Woods
Formed
1999
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rental expenses -272,984 rental expenses 272,984”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES -272,984”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES -272,984”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05072
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IRS990/InterestGrp/ProgramServicesAmt03173
IRS990/InterestGrp/TotalAmt03173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0565584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565584
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022379721
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022665357
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02326529
IRS990/LandBldgEquipCostOrOtherBssAmt03947146
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060815
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IRS990/NetAssetsOrFundBalancesEOYAmt025805055
IRS990/NetUnrlzdGainsLossesInvstAmt016946
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IRS990/NoncashContributionsAmt0471942
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IRS990/OccupancyGrp/TotalAmt083059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08759
IRS990/OfficeExpensesGrp/TotalAmt08759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0985088
IRS990/OtherAssetsTotalGrp/EOYAmt01031767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011850
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087518
IRS990/OtherExpensesGrp/ProgramServicesAmt0105448
IRS990/OtherExpensesGrp/ProgramServicesAmt176339
IRS990/OtherExpensesGrp/ProgramServicesAmt28020
IRS990/OtherExpensesGrp/TotalAmt0105448
IRS990/OtherExpensesGrp/TotalAmt187518
IRS990/OtherExpensesGrp/TotalAmt276339
IRS990/OtherExpensesGrp/TotalAmt38020
IRS990/OtherLiabilitiesGrp/BOYAmt01880603
IRS990/OtherLiabilitiesGrp/EOYAmt01657751
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RELATED AGENCIES FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190931
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190931
IRS990/OtherRevenueTotalAmt0415282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014763
IRS990/OtherSalariesAndWagesGrp/TotalAmt059052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt03160
IRS990/PayrollTaxesGrp/TotalAmt012641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PrincipalOfficerNm0R DEAN WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011909448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0999779
IRS990/PYInvestmentIncomeAmt01975897
IRS990/PYOtherExpensesAmt0473593
IRS990/PYOtherRevenueAmt0244621
IRS990/PYProgramServiceRevenueAmt0183207
IRS990/PYRevenuesLessExpensesAmt012652985
IRS990/PYSalariesCompEmpBnftPaidAmt0186816
IRS990/PYTotalExpensesAmt01660188
IRS990/PYTotalRevenueAmt014313173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0432,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011909448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017949832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01975897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03201359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03233964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt017949832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011909448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017949832
IRS990ScheduleA/TotalSupportAmt022585121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0224351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0142322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0141237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0157006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0112513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0777429
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554626
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0565642
IRS990ScheduleD/EquipmentGrp/BookValueAmt031773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118520
IRS990ScheduleD/ExpensesNotReportedAmt0-272984
IRS990ScheduleD/ExpensesSubtotalAmt02431612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016946
IRS990ScheduleD/OtherExpensesIncludedAmt0-272984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1775599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-272984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012436408
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15169290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22104696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31085278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41017875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5850285

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,561,468
Liabilities
$1,756,413
Net assets
$25,805,055
Revenue
$2,761,603
Expenses
$2,431,612
Net income
$329,991
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