Civic Intelligence

Central Kentucky Community Foundation Inc.

990 • Fiscal year 2018 • EIN 61-6035002

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.CKCF4PEOPLE.ORG

View Organization Page

200 Jim Owen DriveElizabethtown, KY 42701

(270) 737-8393

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,680

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$22,627,227

Down $6,231,883 (-22%) from 2017

Net Assets

Down

$21,535,388

Down $6,296,165 (-23%) from 2017

Liabilities

Up

$1,091,839

Up $64,282 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$3,403,981

Down $5,894,989 (-63%) from 2017

Expenses

Up

$6,397,040

Up $5,258,987 (+462%) from 2017

Net Income

Down

-$2,993,059

Down $11,153,976 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$22,627,227
Liabilities$1,091,839
Net Assets$21,535,388
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$3,403,981
Expenses$6,397,040
Net Income-$2,993,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$15,490,230
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$28,418,632$20,966,325▼ $7,452,307
Savings and Temporary Cash Investments$99,341$517,504▲ $418,163
Land, Buildings, and Equipment, Net$264,125$251,389▼ $12,736
Cash and Non-Interest-Bearing Accounts$77,012$28,369▼ $48,643
Total Assets$28,859,110$22,627,227▼ $6,231,883
Other Assets Total$0$863,640▲ $863,640
Liabilities
Other Liabilities$1,012,787$938,821▼ $73,966
Accounts Payable and Accrued Expenses$14,770$153,018▲ $138,248
Total Liabilities$1,027,557$1,091,839▲ $64,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,165,542$16,347,902▼ $817,640
Temporarily Rstr Net Assets$8,815,348$3,340,537▼ $5,474,811
Unrestricted Net Assets$1,850,663$1,846,949▼ $3,714
Total Net Assets Fund Balance$27,831,553$21,535,388▼ $6,296,165
Total Liabilities and Net Assets / Fund Balance$28,859,110$22,627,227▼ $6,231,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,336$95,172$157,508
Buildings$98,060$53,157$151,217
Land$90,993-$82,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,223,661$830,895▼ $1,087,856-$16,458,127
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davette SwineyPresident/CEOFT$106,931$9,749$116,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,332,715
Program Service Revenue
$0
Investment Income
$2,046,737
Other Revenue
$24,529
All Other Contributions
$1,332,715
Change in Net Assets
$-2,993,059

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$126,571Fair Market Value (FMV)
Total Noncash Contributions5$126,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,909
Revenue Not Reported on Financial Statements
$111,072
Revenue Not Reported on Form 990
$-3,303,106
Total Revenue per Audited Statements
$-10,197
Total Revenue per Form 990
$3,403,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,875,097
Other Expenses$290,243
Salaries, Compensation, and Employee Benefits$231,700
Total Fundraising Expense$64,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,875,097--$5,875,097
Current Officers, Directors, Trustees, and Key Employees$46,718$46,718$23,359$116,795
Fees for Service Investment Mgmnt Fees-$111,072-$111,072
Other Salaries and Wages$44,111$47,479$6,561$98,151
Advertising$45,301--$45,301
Depreciation Depletion$16,416$10,446$2,985$29,847
Fees for Services Accounting$6,570$8,213$1,643$16,426
Payroll Taxes$6,172$6,356$2,140$14,668
Occupancy$4,695$2,988$853$8,536
Other Expenses$4,126$6,730$2,475$6,730
Travel$4,220$1,206$603$6,029
Office Expenses$3,178$2,022$577$5,777
Fees for Services Legal$1,738$2,172$434$4,344
All Other Expenses$3,713--$3,713
Insurance$1,297$825$236$2,358
Other Employee Benefits$864$1,118$104$2,086
Total Functional Expenses$6,076,269$256,665$64,106$6,397,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,397,040
Expenses per Audited Statements$6,285,968
Total Expenses per Audited Statements$6,285,968
Expenses Not Reported on Financial Statements$111,072
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Severns Valley Baptist ChurchElizabethtown, KY501(c)(3)Religious$1,402,000
Elizabethtown Community & Technical CollegeElizabethtown, KY501(c)(3)Education Scholarships$1,045,890
Hardin Memorial Hospital Foundation IncElizabethtown, KY501(c)(3)Education Related$1,045,490
Sports ReachCampbellsville, KY501(c)(3)Religious$1,000,000
St James Catholic ChurchElizabethtown, KY501(c)(3)Religious$500,000
Homeless Intervention Services IncElizabethtown, KY501(c)(3)Community Service$200,000
Saint James SchoolElizabethtown, KY501(c)(3)Education$101,845
Campbellsville UniversityCampbellsville, KY501(c)(3)Education Scholarships$65,458
First Presbyterian ChurchElizabethtown, KY501(c)(3)Religious$55,000
First Christian ChurchElizabethtown, KY501(c)(3)Religious$54,000
The Brown-pusey HouseElizabethtown, KY501(c)(3)Historical Preservation$47,719
Kentucky Education TelevisionLexington, KY501(c)(3)Education Related$36,637
Western Kentucky UniversityBowling Green, KY501(c)(3)Education Scholarships$36,569
Faith Comes by HealingAlbuquerque, NM501(c)(3)Community Service$35,000
Hardin County SchoolsElizabethtown, KY501(c)(3)Education Related$26,134
University of LouisvilleLouisville, KY501(c)(3)Education Scholarships$16,316
University of KentuckyLexington, KY501(c)(3)Education Scholarships$11,002
Clarity SolutionsElizabethtown, KY501(c)(3)Community Service$10,000
Community Health ClinicElizabethtown, KY501(c)(3)Community Service$6,850
Warm Blessings IncElizabethtown, KY501(c)(3)Community Service$3,850
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$563,567
Agency Fund Liabilities$375,254
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
200 JIM OWEN DRIVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Davette Swiney
Title
President
Phone
2707378393
Signed
2019-10-29
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
147

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST SUITE 1400, LOUISVILLE, KY 40202
Preparer
Amelia Sebastian
Phone
5025896050
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 783 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/PersonNm14D MICHAEL COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT HESS
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFF FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TEHMINA HAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVETTE SWINEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587462
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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/NetAssetsOrFundBalancesBOYAmt027831553
IRS990/NetAssetsOrFundBalancesEOYAmt021535388
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01459275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3303106
IRS990/NoncashContributionsAmt0126571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0853
IRS990/OccupancyGrp/ManagementAndGeneralAmt02988
IRS990/OccupancyGrp/ProgramServicesAmt04695
IRS990/OccupancyGrp/TotalAmt08536
IRS990/OfficeExpensesGrp/FundraisingAmt0577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03178
IRS990/OfficeExpensesGrp/TotalAmt05777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0863640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02086
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS/CONT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ENHANCEMEN
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt119944
IRS990/OtherExpensesGrp/FundraisingAmt22475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26730
IRS990/OtherExpensesGrp/ProgramServicesAmt012053
IRS990/OtherExpensesGrp/ProgramServicesAmt14126
IRS990/OtherExpensesGrp/TotalAmt021915
IRS990/OtherExpensesGrp/TotalAmt119944
IRS990/OtherExpensesGrp/TotalAmt28251
IRS990/OtherExpensesGrp/TotalAmt36730
IRS990/OtherLiabilitiesGrp/BOYAmt01012787
IRS990/OtherLiabilitiesGrp/EOYAmt0938821
IRS990/OtherRevenueMiscGrp/BusinessCd0900990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024529
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06356
IRS990/PayrollTaxesGrp/ProgramServicesAmt06172
IRS990/PayrollTaxesGrp/TotalAmt014668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017165542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016347902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVETTE SWINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08506598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681624
IRS990/PYInvestmentIncomeAmt0792062
IRS990/PYOtherExpensesAmt0259239
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08160917
IRS990/PYSalariesCompEmpBnftPaidAmt0197190
IRS990/PYTotalExpensesAmt01138053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09298970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2993059
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468497
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01804486
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt032524
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013402202
IRS990ScheduleA/TotalSupportAmt017350688
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Filings

Displayed year

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

Open filing
Assets
$22,627,227
Liabilities
$1,091,839
Net assets
$21,535,388
Revenue
$3,403,981
Expenses
$6,397,040
Net income
-$2,993,059
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