Civic Intelligence

Central Kentucky Community Foundation Inc.

990 • Fiscal year 2020 • EIN 61-6035002

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

0.06x

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

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

Liabilities / Revenue

70th percentile

0.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

20th percentile

$138,441

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,179,319

Up $3,611,685 (+12%) from 2019

Net Assets

Up

$31,129,647

Up $3,885,419 (+14%) from 2019

Liabilities

Down

$2,049,672

Down $273,734 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Down

$2,792,978

Down $1,007,652 (-27%) from 2019

Expenses

Up

$1,525,822

Up $14,603 (+1.0%) from 2019

Net Income

Down

$1,267,156

Down $1,022,255 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$33,179,319
Liabilities$2,049,672
Net Assets$31,129,647
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$2,792,978
Expenses$1,525,822
Net Income$1,267,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$8,588,031
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$26,268,959$29,879,234▲ $3,610,275
Land, Buildings, and Equipment, Net$2,582,407$2,314,240▼ $268,167
Savings and Temporary Cash Investments$686,264$855,548▲ $169,284
Cash and Non-Interest-Bearing Accounts$24,904$99,416▲ $74,512
Pledges and Grants Receivable$5,100$30,881▲ $25,781
Total Assets$29,567,634$33,179,319▲ $3,611,685
Liabilities
Other Liabilities$2,312,336$2,042,999▼ $269,337
Accounts Payable and Accrued Expenses$11,070$6,673▼ $4,397
Total Liabilities$2,323,406$2,049,672▼ $273,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,839,341$28,779,788▲ $3,940,447
Net Assets Without Donor Restrictions$2,404,887$2,349,859▼ $55,028
Total Net Assets Fund Balance$27,244,228$31,129,647▲ $3,885,419
Total Liabilities and Net Assets / Fund Balance$29,567,634$33,179,319▲ $3,611,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,347$370,724$2,623,071
Equipment$53,400$122,906$176,306
Land$8,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,189,509$613,996▲ $3,295,424-$24,361,686
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davette SwineyPresident/CEOFT$126,577$11,864$138,441

Board Members and Trustees

NameTitle
Lindsey AlicnaChair
Matt HessVice-chair
Ann CarnesDirector
Beth LochmillerDirector
Cliff FowlerDirector
D Dee ShawDirector
Daksha MehtaDirector
Dustin HumphreyDirector
Jamie SizemoreDirector
Kevin RyanDirector
Michael B CoyleDirector
Tehmina HaiderDirector
Teri BennettDirector
Tommy TurnerDirector
Chris CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,977
Program Service Revenue
$0
Investment Income
$1,119,348
Other Revenue
$20,653
All Other Contributions
$1,612,677
Change in Net Assets
$1,267,156

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 Traded9$185,096Fair Market Value (FMV)
Real Estate Residential1$73,000Fair Market Value (FMV)
Total Noncash Contributions10$258,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,416
Revenue Not Reported on Financial Statements
$275,562
Revenue Not Reported on Form 990
$3,122,461
Other Revenue Adjustments
$138,341
Total Revenue per Audited Statements
$5,639,877
Total Revenue per Form 990
$2,792,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,981
Other Expenses$585,964
Salaries, Compensation, and Employee Benefits$257,877
Total Fundraising Expense$69,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$681,981--$681,981
Depreciation Depletion$154,837$98,533$28,152$281,522
Current Officers, Directors, Trustees, and Key Employees$55,377$55,377$27,687$138,441
Fees for Service Investment Mgmnt Fees-$137,221-$137,221
Other Salaries and Wages$73,513$26,054$1,266$100,833
Interest$21,004$21,004-$42,008
Advertising$27,483--$27,483
Occupancy$11,636$7,405$2,116$21,157
Payroll Taxes$9,325$5,585$2,033$16,943
Fees for Services Accounting$6,139$7,674$1,535$15,348
Insurance$4,841$3,389$1,452$9,682
Travel$4,757$1,359$680$6,796
Office Expenses$1,895$1,206$344$3,445
Other Expenses$2,000$1,326$1,989$2,000
Other Employee Benefits$830$747$83$1,660
All Other Expenses$935-$622$1,557
Total Functional Expenses$1,080,047$376,750$69,025$1,525,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,754,458
Total Expenses per Form 990$1,525,822
Expenses per Audited Statements$1,388,601
Expenses Not Reported on Form 990$365,857
Expenses Not Reported on Financial Statements$137,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Christian ChurchElizabethtown, KY501(c)(3)Religious$64,000
Brown Pusey House IncElizabethtown, KY501(c)(3)Historical Preservation$48,750
First Presbyterian ChurchElizabethtown, KY501(c)(3)Religious$48,000
Elizabethtown Community & Technical CollegeElizabethtown, KY501(c)(3)Education/scholarship$42,428
KetLexington, KY501(c)(3)Community$38,378
Western Kentucky UniversityBowling Green, KY501(c)(3)Education/scholarship$35,193
Legacy Mission InternationalGreenville, SC501(c)(3)Community$23,000
The Lampo Group LLCFranklin, TN501(c)(3)Education/scholarship$20,793
University of LouisvilleLouisville, KY501(c)(3)Education/scholarship$20,332
University of KentuckyLexington, KY501(c)(3)Education/scholarship$19,042
Community Health ClinicElizabethtown, KY501(c)(3)Community$18,919
Elizabethtown Church of ChristElizabethtown, KY501(c)(3)Religious$12,800
Memorial United Methodist ChurchElizabethtown, KY501(c)(3)Religious$10,808
Feeding AmericaElizabethtown, KY501(c)(3)Community$10,500
Eastern Kentucky UniversityRichmond, KY501(c)(3)Education/scholarship$10,454
Campbellsville UniversityCampbellsville, KY501(c)(3)Education/scholarship$10,026
Heritage Christian UniversityFlorence, AL501(c)(3)Education/scholarship$10,000
K-9 SpecialtiesLouisville, KY501(c)(3)Community$9,500
Baptist Health Hardin FoundationElizabethtown, KY501(c)(3)Community$8,000
Hardin County SchoolsElizabethtown, KY501(c)(3)Education/scholarship$7,440
Homeless Intervention Services IncElizabethtown, KY501(c)(3)Community$6,415
Bellarmine UniversityLouisville, KY501(c)(3)Education/scholarship$6,000
University of AlabamaTuscaloosa, AL501(c)(3)Education/scholarship$5,954
Freed - Hardeman UniversityHenderson, TN501(c)(3)Education/scholarship$5,300
HARDIN COUNTY ATTORNEY'S OFFICEElizabethtown, KY501(c)(3)Community$5,227
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$804,884
Deferred Crt Gift Liabilities$755,212
Agency Fund Liabilities$482,903
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
2021-08-23
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
184

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Amelia Sebastian
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreement -138,341.”

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:

“SUPPORT FEE 365,857.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest agreement 138,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUPPORT FEE 365,857.”

Raw XML AppendixShowing 400 of 820 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314240
IRS990/LandBldgEquipCostOrOtherBssAmt02807870
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05595099
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/NetAssetsOrFundBalancesBOYAmt027244228
IRS990/NetAssetsOrFundBalancesEOYAmt031129647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02756604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02404887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02349859
IRS990/NoncashContributionsAmt0258096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02116
IRS990/OccupancyGrp/ManagementAndGeneralAmt07405
IRS990/OccupancyGrp/ProgramServicesAmt011636
IRS990/OccupancyGrp/TotalAmt021157
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01895
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-138341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01660
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS/CONT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ENHANCEMEN
IRS990/OtherExpensesGrp/Desc3CRT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01066
IRS990/OtherExpensesGrp/FundraisingAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ProgramServicesAmt014524
IRS990/OtherExpensesGrp/ProgramServicesAmt15654
IRS990/OtherExpensesGrp/ProgramServicesAmt23316
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt020662
IRS990/OtherExpensesGrp/TotalAmt110452
IRS990/OtherExpensesGrp/TotalAmt26631
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt02312336
IRS990/OtherLiabilitiesGrp/EOYAmt02042999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0100833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05585
IRS990/PayrollTaxesGrp/ProgramServicesAmt09325
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVETTE SWINEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02620828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0735815
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IRS990/PYOtherExpensesAmt0518127
IRS990/PYOtherRevenueAmt039044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02289411
IRS990/PYSalariesCompEmpBnftPaidAmt0257277
IRS990/PYTotalExpensesAmt01511219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03800630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01267156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02620828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08506598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01615650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015728768
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Filings

Displayed year

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

Open filing
Assets
$33,179,319
Liabilities
$2,049,672
Net assets
$31,129,647
Revenue
$2,792,978
Expenses
$1,525,822
Net income
$1,267,156
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