Civic Intelligence

Central Kentucky Community Foundation Inc.

990 • Fiscal year 2019 • EIN 61-6035002

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$121,961

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$29,567,634

Up $6,940,407 (+31%) from 2018

Net Assets

Up

$27,244,228

Up $5,708,840 (+27%) from 2018

Liabilities

Up

$2,323,406

Up $1,231,567 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$3,800,630

Up $396,649 (+12%) from 2018

Expenses

Down

$1,511,219

Down $4,885,821 (-76%) from 2018

Net Income

Up

$2,289,411

Up $5,282,470 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$29,567,634
Liabilities$2,323,406
Net Assets$27,244,228
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,800,630
Expenses$1,511,219
Net Income$2,289,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$10,859,652
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$20,966,325$26,268,959▲ $5,302,634
Land, Buildings, and Equipment, Net$251,389$2,582,407▲ $2,331,018
Savings and Temporary Cash Investments$517,504$686,264▲ $168,760
Cash and Non-Interest-Bearing Accounts$28,369$24,904▼ $3,465
Pledges and Grants Receivable-$5,100-
Total Assets$22,627,227$29,567,634▲ $6,940,407
Other Assets Total$863,640$0▼ $863,640
Liabilities
Other Liabilities$938,821$2,312,336▲ $1,373,515
Accounts Payable and Accrued Expenses$153,018$11,070▼ $141,948
Total Liabilities$1,091,839$2,323,406▲ $1,231,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,688,439$24,839,341▲ $5,150,902
Net Assets Without Donor Restrictions$1,846,949$2,404,887▲ $557,938
Total Net Assets Fund Balance$21,535,388$27,244,228▲ $5,708,840
Total Liabilities and Net Assets / Fund Balance$22,627,227$29,567,634▲ $6,940,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,599$108,852$2,612,451
Equipment$70,315$103,256$173,571
Land$8,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,458,127$1,565,185▲ $3,865,202-$21,189,509
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davette SwineyPresident/CEOFT$110,769$11,192$121,961

Board Members and Trustees

NameTitle
Dr Jeffrey RichardsonChair
Lindsey AlicnaVice-chair
Chris CarterDirector
Cliff FowlerDirector
D Dee ShawDirector
Jamie SizemoreDirector
Kevin RyanDirector
Matt HessDirector
Michael B CoyleDirector
Tehmina HaiderDirector
Teri BennettDirector
Terry PattersonDirector
Tommy TurnerDirector
Dr Jody PratherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,828
Program Service Revenue
$0
Investment Income
$1,140,758
Other Revenue
$39,044
All Other Contributions
$2,620,828
Change in Net Assets
$2,289,411

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
Real Estate Residential2$200,100Fair Market Value (FMV)
Securities Publicly Traded4$88,407Fair Market Value (FMV)
Total Noncash Contributions6$288,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,625
Revenue Not Reported on Financial Statements
$-178,995
Revenue Not Reported on Form 990
$3,419,429
Other Revenue Adjustments
$-345,169
Total Revenue per Audited Statements
$7,399,054
Total Revenue per Form 990
$3,800,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,815
Other Expenses$518,127
Salaries, Compensation, and Employee Benefits$257,277
Total Fundraising Expense$78,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,815--$735,815
Fees for Service Investment Mgmnt Fees-$166,174-$166,174
Depreciation Depletion$72,172$46,866$13,391$132,429
Current Officers, Directors, Trustees, and Key Employees$48,938$48,938$24,469$122,345
Other Salaries and Wages$77,946$34,511$4,569$117,026
Advertising$21,389--$21,389
Payroll Taxes$8,900$5,462$2,052$16,414
Interest$7,338$7,339-$14,677
Fees for Services Accounting$5,724$7,156$1,431$14,311
Occupancy$5,651$3,596$1,027$10,274
Other Expenses$3,556$1,423$2,134$7,113
Travel$4,948$1,414$707$7,069
Insurance$3,568$2,272$649$6,489
Office Expenses$3,140$1,998$571$5,709
All Other Expenses$3,816--$3,816
Other Employee Benefits$746$671$75$1,492
Fees for Services Legal$420$524$105$1,049
Total Functional Expenses$1,093,624$338,858$78,737$1,511,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,214
Total Expenses per Form 990$1,511,219
Expenses per Audited Statements$1,345,045
Expenses Not Reported on Form 990$345,169
Expenses Not Reported on Financial Statements$166,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown Pusey House IncElizabethtown, KY501(c)(3)Historical Preservation$38,420
KetLexington, KY501(c)(3)Community$37,291
Elizabethtown Community & Technical CollegeElizabethtown, KY501(c)(3)Education/scholarship$17,265
Severns Valley Baptist ChurchElizabethtown, KY501(c)(3)Religious$15,000
Elizabethtown Church of ChristElizabethtown, KY501(c)(3)Religious$10,400
Dominican Sisters of St CeciliaNashville, TN501(c)(3)Religious$10,000
First Christian ChurchElizabethtown, KY501(c)(3)Religious$10,000
Fresh ExpressionsRichmond, VA501(c)(3)Community$10,000
Heritage Christian UniversityFlorence, AL501(c)(3)Religious$10,000
SUNRISE CHILDREN'S SERVICESMt Washington, KY501(c)(3)Community$10,000
Kentucky Right to Life Association IncLouisville, KY501(c)(3)Religious$7,500
Hardin County Schools EccElizabethtown, KY501(c)(3)Education/scholarship$7,000
Warm Blessings IncElizabethtown, KY501(c)(3)Community$7,000
First Presbyterian ChurchElizabethtown, KY501(c)(3)Religious$6,000
Freed - Hardeman UniversityHenderson, TN501(c)(3)Religious$5,300
Western Kentucky UniversityBowling Green, KY501(c)(3)Education/scholarship$5,193
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
Cecilian Bank Line of Credit$1,199,872
Deferred Crt Gift Liabilities$674,500
Agency Fund Liabilities$437,964
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 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, 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 200 jim owen dr., 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
2020-10-06
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
208

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET STE 1400, LOUISVILLE, KY 40202-2855
Preparer
Amelia Sebastian
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreement -160,903.”

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 split interest agreement -160,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SUPPORT FEE -345,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUPPORT FEE 345,169.”

Raw XML AppendixShowing 400 of 740 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07325074
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02582407
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176421
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06882601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt021535388
IRS990/NetAssetsOrFundBalancesEOYAmt027244228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03580332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01846949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02404887
IRS990/NoncashContributionsAmt0288507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt03596
IRS990/OccupancyGrp/ProgramServicesAmt05651
IRS990/OccupancyGrp/TotalAmt010274
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/ProgramServicesAmt03140
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863640
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-160903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01492
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS/CONT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ENHANCEMEN
IRS990/OtherExpensesGrp/FundraisingAmt026074
IRS990/OtherExpensesGrp/FundraisingAmt11483
IRS990/OtherExpensesGrp/FundraisingAmt22134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ProgramServicesAmt081403
IRS990/OtherExpensesGrp/ProgramServicesAmt18154
IRS990/OtherExpensesGrp/ProgramServicesAmt23556
IRS990/OtherExpensesGrp/TotalAmt086728
IRS990/OtherExpensesGrp/TotalAmt126074
IRS990/OtherExpensesGrp/TotalAmt214826
IRS990/OtherExpensesGrp/TotalAmt37113
IRS990/OtherLiabilitiesGrp/BOYAmt0938821
IRS990/OtherLiabilitiesGrp/EOYAmt02312336
IRS990/OtherRevenueMiscGrp/BusinessCd0900990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt08900
IRS990/PayrollTaxesGrp/TotalAmt016414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVETTE SWINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05875097
IRS990/PYInvestmentIncomeAmt02046737
IRS990/PYOtherExpensesAmt0290243
IRS990/PYOtherRevenueAmt024529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2993059
IRS990/PYSalariesCompEmpBnftPaidAmt0231700
IRS990/PYTotalExpensesAmt06397040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02289411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08506598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015544288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752025
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
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IRS990ScheduleA/PublicSupportPY170Pct00.44790
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021189509
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0292956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03865202

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,567,634
Liabilities
$2,323,406
Net assets
$27,244,228
Revenue
$3,800,630
Expenses
$1,511,219
Net income
$2,289,411
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