Civic Intelligence

Appalachian Community Fund Inc.

990 • Fiscal year 2017 • EIN 62-1316019

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.APPALACHIANCOMMUNITYFUND.ORG
1405 East Magnolia AvenueKnoxville, TN 37917

(865) 523-5783

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,037,970

Up $199,543 (+24%) from 2016

Net Assets

Up

$927,333

Up $113,967 (+14%) from 2016

Liabilities

Up

$110,637

Up $85,576 (+341%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$296,720

Up $91,136 (+44%) from 2016

Expenses

Up

$260,080

Up $64,957 (+33%) from 2016

Net Income

Up

$36,640

Up $26,179 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $417,276Liabilities 2011: $52,259Net Assets 2011: $365,0172011Assets 2012: $305,865Liabilities 2012: $15,072Net Assets 2012: $290,7932012Assets 2013: $286,017Liabilities 2013: $10,096Net Assets 2013: $275,9212013Assets 2014: $293,824Liabilities 2014: $52,258Net Assets 2014: $241,5662014Assets 2015: $899,196Liabilities 2015: $26,619Net Assets 2015: $872,5772015Assets 2016: $838,427Liabilities 2016: $25,061Net Assets 2016: $813,3662016Assets 2017: $1,037,970Liabilities 2017: $110,637Net Assets 2017: $927,3332017Assets 2018: $1,679,626Liabilities 2018: $143,837Net Assets 2018: $1,535,7892018Assets 2019: $1,700,845Liabilities 2019: $89,970Net Assets 2019: $1,610,8752019Assets 2020: $2,245,431Liabilities 2020: $107,949Net Assets 2020: $2,137,4822020Assets 2021: $5,869,842Liabilities 2021: $239,474Net Assets 2021: $5,630,3682021Assets 2022: $5,948,756Liabilities 2022: $110,618Net Assets 2022: $5,838,1382022Assets 2023: $6,093,261Liabilities 2023: $230,320Net Assets 2023: $5,862,9412023Assets 2024: $7,072,782Liabilities 2024: $1,481,015Net Assets 2024: $5,591,7672024

Highlighted filing

2017

Assets$1,037,970
Liabilities$110,637
Net Assets$927,333
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $487,549Expenses 2011: $467,109Net Income 2011: $20,4402011Revenue 2012: $394,450Expenses 2012: $468,674Net Income 2012: -$74,2242012Revenue 2013: $348,504Expenses 2013: $363,376Net Income 2013: -$14,8722013Revenue 2014: $350,144Expenses 2014: $384,499Net Income 2014: -$34,3552014Revenue 2015: $908,379Expenses 2015: $296,457Net Income 2015: $611,9222015Revenue 2016: $205,584Expenses 2016: $195,123Net Income 2016: $10,4612016Revenue 2017: $296,720Expenses 2017: $260,080Net Income 2017: $36,6402017Revenue 2018: $906,493Expenses 2018: $348,984Net Income 2018: $557,5092018Revenue 2019: $412,379Expenses 2019: $367,704Net Income 2019: $44,6752019Revenue 2020: $1,021,228Expenses 2020: $476,629Net Income 2020: $544,5992020Revenue 2021: $4,765,341Expenses 2021: $1,272,455Net Income 2021: $3,492,8862021Revenue 2022: $1,966,979Expenses 2022: $1,353,767Net Income 2022: $613,2122022Revenue 2023: $1,511,850Expenses 2023: $1,707,510Net Income 2023: -$195,6602023Revenue 2024: $1,531,242Expenses 2024: $1,802,416Net Income 2024: -$271,1742024

Highlighted filing

2017

Revenue$296,720
Expenses$260,080
Net Income$36,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$310,314
Mission and Program Overview

Mission

Appalachian community fund funds and encourages grassroots social change in central appalachia. We work to build a sustainable base of resources in order to support community-led organizations seeking to overcome and address issues of race, economic status, gender, sexual identity, disability, and the environment. As a community-controlled fund, acf aims to expand and strengthen movements for social change - to change systems and institutions - by leveraging our collective power.

Promote social change in central appalachia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$622,830$714,271▲ $91,441
Savings and Temporary Cash Investments$189,612$272,310▲ $82,698
Cash and Non-Interest-Bearing Accounts$15,642$22,674▲ $7,032
Accounts Receivable$1,956$21,589▲ $19,633
Prepaid Expenses and Deferred Charges$5,059$5,116▲ $57
Land, Buildings, and Equipment, Net$2,252$934▼ $1,318
Total Assets$838,427$1,037,970▲ $199,543
Other Assets Total$1,076$1,076→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,914$50,155▲ $34,241
Grants Payable$500$30,600▲ $30,100
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$8,647$9,882▲ $1,235
Total Liabilities$25,061$110,637▲ $85,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$621,541$621,541→ $0
Temporarily Rstr Net Assets$194,853$314,677▲ $119,824
Unrestricted Net Assets$-3,028$-8,885▼ $5,857
Total Net Assets Fund Balance$813,366$927,333▲ $113,967
Total Liabilities and Net Assets / Fund Balance$838,427$1,037,970▲ $199,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$934$10,396-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$635,042-▲ $77,185-$711,205
2015$639,377-▼ $543-$635,042
2014-$621,541▲ $19,610-$639,377
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo MillerExecutive DirectorFT$47,000$47,000

Board Members and Trustees

NameTitle
Emanuel BaileyChair
Teresa BurrissCo-chair
Angela AlstonDirector
Angela ReedDirector
Danielle KingDirector
Darryl CannadyDirector
Matt PraterDirector
Paige CordialDirector
Richard StonestreetDirector
Ashley BrowningSecretary
Shauna GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,334
Program Service Revenue
$0
Investment Income
$17,188
Other Revenue
$6,198
All Other Contributions
$264,945
Change in Net Assets
$36,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,327
Total Revenue per Audited Statements
$374,047
Total Revenue per Form 990
$296,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,809
Other Expenses$101,871
Total Fundraising Expense$47,355
Grants and Similar Amounts Paid$33,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,441$22,258$8,467$52,166
Current Officers, Directors, Trustees, and Key Employees$21,150$4,700$21,150$47,000
Fees for Services Other$38,875$113$1,500$40,488
Grants to Domestic Orgs$33,400--$33,400
Occupancy$12,390$3,009$2,301$17,700
Other Employee Benefits$5,940$3,907$4,220$14,067
Fees for Services Accounting-$8,023-$8,023
Payroll Taxes$3,254$2,059$2,263$7,576
Advertising$2,764$488$1,334$4,586
Pension Plan Contributions$1,500$1,300$1,200$4,000
Office Expenses$2,650$632$483$3,765
Interest$1,754$426$326$2,506
Other Expenses$1,651$401$307$2,359
All Other Expenses$1,359$275$223$1,857
Fees for Service Investment Mgmnt Fees$1,652--$1,652
Depreciation Depletion$923$224$171$1,318
Total Functional Expenses$160,299$52,426$47,355$260,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,080
Total Expenses per Audited Statements$260,080
Total Expenses per Form 990$260,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Restricted Program Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
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

“The executive director and the office manager assume responsibility for reviewing and filing the form 990. The board sees the form 990 after the return has been filed.”

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

“The conflict of interest policy is reviewed whenever a new board member or staffer joins the organization. Board members must discuss any conflicts of interest when voting on grants and excuse themselves from voting if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board reviews staff compensation when a major event, such as a new hire, takes place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on their website.”

Filing and Contact Details

Filer

Filer Name
Appalachian Community Fund
EIN
62-1316019
Phone
8655235783
Address
1405 EAST MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Margo Miller
Title
Executive Director
Phone
8655235783
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Miller
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services : program service expenses 38,875. Management and general expenses 113. Fundraising expenses 1,500. Total expenses 40,488.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings on the principal balance will be used at the board's discretion, but will be set aside as temporarily restricted net assets until approved and appropriated for expenditure. Disbursements will include grant making to organizations that support the fund's mission and, if necessary, to supplement budget deficits.”

PART X, LINE 2:

“The fund qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no expense has been recognized for income taxes. In addition, the fund qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Effective july 1, 2009, the fund adopted the authoritative guidance related to accounting for uncertainty in income taxes included in the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. The fund is generally not subject to u.s. Federal, state, or local examinations by tax authorities for tax years prior to 2013. It is the fund's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2017 the fund had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 527 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0326
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/ProgramServicesAmt01754
IRS990/InterestGrp/TotalAmt02506
IRS990/InvestmentIncomeGrp/ExclusionAmt017282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0622830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0714271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934
IRS990/LandBldgEquipCostOrOtherBssAmt011330
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE SOCIAL CHANGE IN CENTRAL APPALACHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050155
IRS990/NetAssetsOrFundBalancesBOYAmt0813366
IRS990/NetAssetsOrFundBalancesEOYAmt0927333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077327
IRS990/NoncashContributionsAmt02147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02301
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt012390
IRS990/OccupancyGrp/TotalAmt017700
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
IRS990/OfficeExpensesGrp/TotalAmt03765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01076
IRS990/OtherAssetsTotalGrp/EOYAmt01076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014067
IRS990/OtherExpensesGrp/Desc0BOARD GOVERANCE COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02588
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/FundraisingAmt3307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3401
IRS990/OtherExpensesGrp/ProgramServicesAmt04853
IRS990/OtherExpensesGrp/ProgramServicesAmt12663
IRS990/OtherExpensesGrp/ProgramServicesAmt22080
IRS990/OtherExpensesGrp/ProgramServicesAmt31651
IRS990/OtherExpensesGrp/TotalAmt011323
IRS990/OtherExpensesGrp/TotalAmt13323
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt06198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021441
IRS990/OtherSalariesAndWagesGrp/TotalAmt052166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/ProgramServicesAmt03254
IRS990/PayrollTaxesGrp/TotalAmt07576
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0621541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0621541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05116
IRS990/PrincipalOfficerNm0MARGO MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt062123
IRS990/PYOtherExpensesAmt061645
IRS990/PYOtherRevenueAmt0401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010461
IRS990/PYSalariesCompEmpBnftPaidAmt0123978
IRS990/PYTotalExpensesAmt0195123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt036640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt01949497
IRS990ScheduleA/SubstantialContributorsTotAmt063296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012793
IRS990ScheduleA/TotalSupportAmt02117402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0635042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0711205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0639377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0635042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0621541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0639377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019610
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt017740
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0202282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,037,970
Liabilities
$110,637
Net assets
$927,333
Revenue
$296,720
Expenses
$260,080
Net income
$36,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.48$5.59$1.53$1.80$0.27
2023Summary only. Only limited summary data is available for this year.$6.09$0.23$5.86$1.51$1.71$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.11$5.84$1.97$1.35$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.24$5.63$4.77$1.27$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.14$1.02$0.48$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.09$1.61$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.14$1.54$0.91$0.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.91$0.30$0.61
2014Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.39$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.49$0.47$0.02