Civic Intelligence

Central Kentucky Community Foundation Inc.

990 • Fiscal year 2017 • EIN 61-6035002

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CKCF4PEOPLE.ORG

View Organization Page

306 W Dixie AveElizabethtown, KY 42701

(270) 737-8393

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$109,584

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$28,859,110

Up $10,186,879 (+55%) from 2016

Net Assets

Up

$27,831,553

Up $10,074,888 (+57%) from 2016

Liabilities

Up

$1,027,557

Up $111,991 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$9,298,970

Up $7,388,872 (+387%) from 2016

Expenses

Up

$1,138,053

Up $265,570 (+30%) from 2016

Net Income

Up

$8,160,917

Up $7,123,302 (+687%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $3,765,474Liabilities 2010: $1,419Net Assets 2010: $3,764,0552010Assets 2011: $3,769,935Liabilities 2011: $52,651Net Assets 2011: $3,717,2842011Assets 2012: $13,744,430Liabilities 2012: $743,905Net Assets 2012: $13,000,5252012Assets 2013: $14,944,525Liabilities 2013: $1,049,486Net Assets 2013: $13,895,0392013Assets 2014: $16,334,917Liabilities 2014: $821,342Net Assets 2014: $15,513,5752014Assets 2015: $17,052,952Liabilities 2015: $913,613Net Assets 2015: $16,139,3392015Assets 2016: $18,672,231Liabilities 2016: $915,566Net Assets 2016: $17,756,6652016Assets 2017: $28,859,110Liabilities 2017: $1,027,557Net Assets 2017: $27,831,5532017Assets 2018: $22,627,227Liabilities 2018: $1,091,839Net Assets 2018: $21,535,3882018Assets 2019: $29,567,634Liabilities 2019: $2,323,406Net Assets 2019: $27,244,2282019Assets 2020: $33,179,319Liabilities 2020: $2,049,672Net Assets 2020: $31,129,6472020Assets 2021: $36,852,157Liabilities 2021: $2,101,107Net Assets 2021: $34,751,0502021Assets 2022: $30,975,402Liabilities 2022: $1,847,173Net Assets 2022: $29,128,2292022Assets 2023: $36,054,935Liabilities 2023: $1,920,152Net Assets 2023: $34,134,7832023Assets 2024: $41,636,784Liabilities 2024: $2,425,714Net Assets 2024: $39,211,0702024

Highlighted filing

2017

Assets$28,859,110
Liabilities$1,027,557
Net Assets$27,831,553
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $127,551Expenses 2010: $325,974Net Income 2010: -$198,4232010Revenue 2011: $252,067Expenses 2011: $300,733Net Income 2011: -$48,6662011Revenue 2012: $3,913,378Expenses 2012: $449,674Net Income 2012: $3,463,7042012Revenue 2013: $1,492,353Expenses 2013: $859,179Net Income 2013: $633,1742013Revenue 2014: $2,290,913Expenses 2014: $713,494Net Income 2014: $1,577,4192014Revenue 2015: $2,565,034Expenses 2015: $799,830Net Income 2015: $1,765,2042015Revenue 2016: $1,910,098Expenses 2016: $872,483Net Income 2016: $1,037,6152016Revenue 2017: $9,298,970Expenses 2017: $1,138,053Net Income 2017: $8,160,9172017Revenue 2018: $3,403,981Expenses 2018: $6,397,040Net Income 2018: -$2,993,0592018Revenue 2019: $3,800,630Expenses 2019: $1,511,219Net Income 2019: $2,289,4112019Revenue 2020: $2,792,978Expenses 2020: $1,525,822Net Income 2020: $1,267,1562020Revenue 2021: $4,762,142Expenses 2021: $2,072,491Net Income 2021: $2,689,6512021Revenue 2022: $2,653,552Expenses 2022: $1,804,686Net Income 2022: $848,8662022Revenue 2023: $4,807,716Expenses 2023: $2,632,063Net Income 2023: $2,175,6532023Revenue 2024: $4,742,312Expenses 2024: $2,313,403Net Income 2024: $2,428,9092024

Highlighted filing

2017

Revenue$9,298,970
Expenses$1,138,053
Net Income$8,160,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$17,471,308
Mission and Program Overview

Mission

To serve as philanthropic connector for donors in the central kentucky region who wish to make their community a better place.

To strengthen our region through inspired philanthropy and outstanding stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,215,260$28,418,632▲ $10,203,372
Land, Buildings, and Equipment, Net$241,034$264,125▲ $23,091
Savings and Temporary Cash Investments$94,816$99,341▲ $4,525
Cash and Non-Interest-Bearing Accounts$121,121$77,012▼ $44,109
Total Assets$18,672,231$28,859,110▲ $10,186,879
Liabilities
Other Liabilities$914,151$1,012,787▲ $98,636
Accounts Payable and Accrued Expenses$1,415$14,770▲ $13,355
Total Liabilities$915,566$1,027,557▲ $111,991
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,294,691$17,165,542▲ $5,870,851
Temporarily Rstr Net Assets$4,799,034$8,815,348▲ $4,016,314
Unrestricted Net Assets$1,662,940$1,850,663▲ $187,723
Total Net Assets Fund Balance$17,756,665$27,831,553▲ $10,074,888
Total Liabilities and Net Assets / Fund Balance$18,672,231$28,859,110▲ $10,186,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,335$46,881$151,216
Equipment$68,797$71,601$140,398
Land$90,993-$82,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,154,096$2,467,681▲ $2,201,532-$17,275,767
2016$12,092,700$850,832▲ $697,851-$13,154,096
2015$11,343,523$1,236,080▼ $33,548-$12,092,700
2014$10,732,795$316,063▲ $736,905-$11,343,523
2013$9,667,709$348,976▲ $951,896-$10,732,795
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davette SwineyPresident/CEOFT$99,269$10,315$109,584

Board Members and Trustees

NameTitle
Jeffrey RichardsonChair
Lindsey AlicnaVice-chair
Barbara ProffittDirector
Chris CarterDirector
D Dee ShawDirector
Dennis ParrettDirector
Jamie SizemoreDirector
Kevin AddingtonDirector
Kevin RyanDirector
Michael B CoyleDirector
Rick BaumgardnerDirector
Teri BennettDirector
Terry PattersonDirector
Tommy TurnerDirector
Jody PratherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,506,598
Program Service Revenue
$0
Investment Income
$792,062
Other Revenue
$310
All Other Contributions
$8,506,598
Change in Net Assets
$8,160,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$5,352,374Fair Market Value (FMV)
Total Noncash Contributions5$5,352,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,174,461
Revenue Not Reported on Financial Statements
$124,509
Revenue Not Reported on Form 990
$1,913,971
Total Revenue per Audited Statements
$11,088,432
Total Revenue per Form 990
$9,298,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,624
Other Expenses$259,239
Salaries, Compensation, and Employee Benefits$197,190
Total Fundraising Expense$50,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$681,624--$681,624
Fees for Service Investment Mgmnt Fees-$124,509-$124,509
Current Officers, Directors, Trustees, and Key Employees$45,326$45,326$22,663$113,315
Other Salaries and Wages$24,410$39,864$5,301$69,575
Advertising$35,721--$35,721
Depreciation Depletion$11,132$7,084$2,024$20,240
Payroll Taxes$4,971$6,084$1,981$13,036
Fees for Services Accounting$4,288$5,360$1,072$10,720
Occupancy$4,186$2,664$761$7,611
Travel$4,200$1,271$600$6,071
Other Expenses$4,587$5,267$2,754$5,267
Office Expenses$2,856$1,812$518$5,186
All Other Expenses$4,307--$4,307
Insurance$1,585$1,009$288$2,882
Fees for Services Legal$908$1,135$227$2,270
Other Employee Benefits$491$710$63$1,264
Total Functional Expenses$838,579$249,013$50,461$1,138,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,138,053
Expenses per Audited Statements$1,013,544
Total Expenses per Audited Statements$1,013,544
Expenses Not Reported on Financial Statements$124,509
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian ChurchElizabethtown, KY501(c)(3)Religious$74,302
First Christian ChurchElizabethtown, KY501(c)(3)Religious$58,500
Elizabethtown Community & Technical CollegeElizabethtown, KY501(c)(3)Education Scholarships$58,388
Severns Valley Baptist ChurchElizabethtown, KY501(c)(3)Religious$50,563
Elizabethtown Police FoundationElizabethtown, KY501(c)(3)Community Service$48,168
The Brown-pusey HouseElizabethtown, KY501(c)(3)Historical Preservation$46,783
Kentucky Education TelevisionLexington, KY501(c)(3)Education Related$36,597
Western Kentucky UniversityBowling Green, KY501(c)(3)Education Scholarships$34,261
University of LouisvilleLouisville, KY501(c)(3)Education Scholarships$27,859
Hardin County SchoolsElizabethtown, KY501(c)(3)Education Related$21,992
University of KentuckyLexington, KY501(c)(3)Education Scholarships$19,500
CommunicareElizabethtown, KY501(c)(3)Community Service$14,995
Campbellsville UniversityCampbellsville, KY501(c)(3)Education Scholarships$9,552
K-9 SpecialtiesLouisville, KY501(c)(3)Community Service$9,000
Helping Hand of HopeElizabethtown, KY501(c)(3)Community Service$8,855
St James Catholic ChurchElizabethtown, KY501(c)(3)Religious$7,900
Casa of the HeartlandElizabethtown, KY501(c)(3)Community Service$5,500
Hardin County Public LibraryElizabethtown, KY501(c)(3)Community Service$5,451
Hardin County Schools Performing Arts CenterElizabethtown, KY501(c)(3)Education Related$5,000
Homeless Intervention Services IncElizabethtown, KY501(c)(3)Community Service$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
Deferred Crt Gift Liabilities$621,139
Agency Fund Liabilities$391,648
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is provided to the president who reviews it with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each year the directors are required to affirm and re-affirm compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual review of the performance of the chief executive officer and then determines the change in compensation, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection at 306 w. Dixie ave., elizabethtown, ky 42701 upon request.”

Filing and Contact Details

Filer

Filer Name
Central Kentucky Community
EIN
61-6035002
Phone
2707378393
Address
306 W DIXIE AVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Davette Swiney
Title
President
Phone
2707378393
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davette Swiney
Formed
1960
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
111

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Aimee Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value-split interest agreement -97,503.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - the endowment funds are used to further the foundation's exempt purpose of distributing contributions and grants for charitable purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value - split interest agreements -97,503.”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0204207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0681624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0681624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0681624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08376545
IRS990/GrossReceiptsAmt017471308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt01585
IRS990/InsuranceGrp/TotalAmt02882
IRS990/InvestmentIncomeGrp/ExclusionAmt0587855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018215260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028418632
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264125
IRS990/LandBldgEquipCostOrOtherBssAmt0382607
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08172338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS PHILANTHROPIC CONNECTOR FOR DONORS IN THE CENTRAL KENTUCKY REGION WHO WISH TO MAKE THEIR COMMUNITY A BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017756665
IRS990/NetAssetsOrFundBalancesEOYAmt027831553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0204207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02011474
IRS990/NoncashContributionsAmt05352374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0761
IRS990/OccupancyGrp/ManagementAndGeneralAmt02664
IRS990/OccupancyGrp/ProgramServicesAmt04186
IRS990/OccupancyGrp/TotalAmt07611
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt02856
IRS990/OfficeExpensesGrp/TotalAmt05186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-97503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01264
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS/CONT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ENHANCEMEN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01452
IRS990/OtherExpensesGrp/FundraisingAmt110757
IRS990/OtherExpensesGrp/FundraisingAmt22754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt07987
IRS990/OtherExpensesGrp/ProgramServicesAmt14587
IRS990/OtherExpensesGrp/TotalAmt014522
IRS990/OtherExpensesGrp/TotalAmt110757
IRS990/OtherExpensesGrp/TotalAmt29176
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherLiabilitiesGrp/BOYAmt0914151
IRS990/OtherLiabilitiesGrp/EOYAmt01012787
IRS990/OtherRevenueMiscGrp/BusinessCd0900990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024410
IRS990/OtherSalariesAndWagesGrp/TotalAmt069575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt04971
IRS990/PayrollTaxesGrp/TotalAmt013036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011294691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017165542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVETTE SWINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440154
IRS990/PYInvestmentIncomeAmt0294448
IRS990/PYOtherExpensesAmt0277952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01037615
IRS990/PYSalariesCompEmpBnftPaidAmt0154377
IRS990/PYTotalExpensesAmt0872483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08160917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08506598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012574009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01804486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04315417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41100
IRS990ScheduleA/PublicSupportPY170Pct00.49320
IRS990ScheduleA/PublicSupportTotal170Amt06945445
IRS990ScheduleA/SubstantialContributorsTotAmt05628564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08506598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012574009
IRS990ScheduleA/TotalSupportAmt016898335
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00630
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151216
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0298592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013154096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02467681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017275767
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0248950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02201532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0271065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012092700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0850832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013154096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011343523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01236080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012092700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0231651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010732795

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,859,110
Liabilities
$1,027,557
Net assets
$27,831,553
Revenue
$9,298,970
Expenses
$1,138,053
Net income
$8,160,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$2.43$39.2$4.74$2.31$2.43
2023Detailed filing. Detailed filing data is available for this year.$36.1$1.92$34.1$4.81$2.63$2.18
2022Detailed filing. Detailed filing data is available for this year.$31.0$1.85$29.1$2.65$1.80$0.85
2021Detailed filing. Detailed filing data is available for this year.$36.9$2.10$34.8$4.76$2.07$2.69
2020Detailed filing. Detailed filing data is available for this year.$33.2$2.05$31.1$2.79$1.53$1.27
2019Detailed filing. Detailed filing data is available for this year.$29.6$2.32$27.2$3.80$1.51$2.29
2018Detailed filing. Detailed filing data is available for this year.$22.6$1.09$21.5$3.40$6.40$2.99
2017Detailed filing. Detailed filing data is available for this year.$28.9$1.03$27.8$9.30$1.14$8.16
2016Summary only. Only limited summary data is available for this year.$18.7$0.92$17.8$1.91$0.87$1.04
2015Summary only. Only limited summary data is available for this year.$17.1$0.91$16.1$2.57$0.80$1.77
2014Summary only. Only limited summary data is available for this year.$16.3$0.82$15.5$2.29$0.71$1.58
2013Summary only. Only limited summary data is available for this year.$14.9$1.05$13.9$1.49$0.86$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$0.74$13.0$3.91$0.45$3.46
2011Summary only. Only limited summary data is available for this year.$3.77$0.05$3.72$0.25$0.30$0.05
2010Summary only. Only limited summary data is available for this year.$3.77$0.00$3.76$0.13$0.33$0.20