Civic Intelligence

Hamblen County Foundation for Educational Excellence & Achievement

EIN 62-1470855 • 501(c)3 • Morristown, TN

Profile

Support excellence in public education.

PO Box 2156Morristown, TN 37816

www.hcexcell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$17,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,200,967

Up $28,554 (+2.4%) from 2024

Liabilities

Down

$12,060

Down $12,974 (-52%) from 2024

Net Assets

Up

$1,188,907

Up $41,528 (+3.6%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$172,955

Down $57,352 (-25%) from 2024

Expenses

Down

$215,449

Down $55,983 (-21%) from 2024

Net Income

Down

-$42,494

Down $1,369 (-3.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,877Liabilities 2011: $20,219Net Assets 2011: $848,6582011Assets 2012: $905,888Liabilities 2012: $20,231Net Assets 2012: $885,6572012Assets 2013: $1,018,107Liabilities 2013: $21,644Net Assets 2013: $996,4632013Assets 2014: $1,019,513Liabilities 2014: $21,393Net Assets 2014: $998,1202014Assets 2015: $932,207Liabilities 2015: $21,533Net Assets 2015: $910,6742015Assets 2016: $1,372,823Liabilities 2016: $13,625Net Assets 2016: $1,359,1982016Assets 2017: $1,596,344Liabilities 2017: $12,000Net Assets 2017: $1,584,3442017Assets 2018: $1,434,975Liabilities 2018: $11,295Net Assets 2018: $1,423,6802018Assets 2019: $1,335,509Liabilities 2019: $9,662Net Assets 2019: $1,325,8472019Assets 2020: $1,228,752Liabilities 2020: $24,344Net Assets 2020: $1,204,4082020Assets 2021: $1,212,032Liabilities 2021: $12,879Net Assets 2021: $1,199,1532021Assets 2022: $1,149,455Liabilities 2022: $14,571Net Assets 2022: $1,134,8842022Assets 2023: $1,140,342Liabilities 2023: $17,257Net Assets 2023: $1,123,0852023Assets 2024: $1,172,413Liabilities 2024: $25,034Net Assets 2024: $1,147,3792024Assets 2025: $1,200,967Liabilities 2025: $12,060Net Assets 2025: $1,188,9072025

Highlighted filing

2025

Assets$1,200,967
Liabilities$12,060
Net Assets$1,188,907
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,245Expenses 2011: $138,778Net Income 2011: $52,4672011Expenses 2012: $121,9242012Expenses 2013: $157,5372013Revenue 2014: $165,577Expenses 2014: $166,801Net Income 2014: -$1,2242014Revenue 2015: $198,638Expenses 2015: $219,038Net Income 2015: -$20,4002015Revenue 2016: $611,343Expenses 2016: $161,192Net Income 2016: $450,1512016Revenue 2017: $438,087Expenses 2017: $238,028Net Income 2017: $200,0592017Revenue 2018: $113,304Expenses 2018: $284,151Net Income 2018: -$170,8472018Revenue 2019: $149,342Expenses 2019: $276,523Net Income 2019: -$127,1812019Revenue 2020: $99,431Expenses 2020: $253,235Net Income 2020: -$153,8042020Revenue 2021: $81,347Expenses 2021: $234,200Net Income 2021: -$152,8532021Revenue 2022: $332,322Expenses 2022: $265,373Net Income 2022: $66,9492022Revenue 2023: $233,792Expenses 2023: $280,674Net Income 2023: -$46,8822023Revenue 2024: $230,307Expenses 2024: $271,432Net Income 2024: -$41,1252024Revenue 2025: $172,955Expenses 2025: $215,449Net Income 2025: -$42,4942025

Highlighted filing

2025

Revenue$172,955
Expenses$215,449
Net Income-$42,494
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,967
Liabilities
$12,060
Net assets
$1,188,907
Revenue
$172,955
Expenses
$215,449
Net income
-$42,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.17$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.61$0.16$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.19$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$190,443
Mission and Program Overview

Mission

Support excellence in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,904$1,027,445▲ $62,541
Pledges and Grants Receivable$130,723$111,758▼ $18,965
Cash and Non-Interest-Bearing Accounts$76,786$61,764▼ $15,022
Total Assets$1,172,413$1,200,967▲ $28,554
Liabilities
Accounts Payable and Accrued Expenses$25,034$12,060▼ $12,974
Total Liabilities$25,034$12,060▼ $12,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,396$926,044▲ $71,648
Net Assets With Donor Restrictions$292,983$262,863▼ $30,120
Total Net Assets Fund Balance$1,147,379$1,188,907▲ $41,528
Total Liabilities and Net Assets / Fund Balance$1,172,413$1,200,967▲ $28,554
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tish JonesInterim Executive DirectorPT$17,000$17,000

Board Members and Trustees

NameTitle
Alex Rom-roginskiDirector
Amy SteisslingerDirector
Andy SmithDirector
Arnold W Bunch JrDirector
Chris CatesDirector
Jessica RichDirector
Katherine BernsDirector
Lindsey WildDirector
Lisa KelleyDirector
Marshall RamseyDirector
Mickey BrabsonDirector
Mike BestDirector
Natasha MooreDirector
Nathan FoshieDirector
Stan GreeneDirector
Sylvia TharpDirector
Teresa TrentDirector
Tim ColeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,107
Program Service Revenue
$0
Investment Income
$34,257
Other Revenue
$23,591
All Other Contributions
$115,107
Change in Net Assets
$-42,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,237
Revenue Not Reported on Financial Statements
$5,718
Revenue Not Reported on Form 990
$101,510
Total Revenue per Audited Statements
$268,747
Total Revenue per Form 990
$172,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,816
Salaries, Compensation, and Employee Benefits$80,633
Total Fundraising Expense$8,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,370$23,724$5,233$52,327
Current Officers, Directors, Trustees, and Key Employees$15,602$4,458$2,229$22,289
Office Expenses$1,253$9,924-$11,177
Other Expenses$21,922$8,250-$8,250
Payroll Taxes$3,142$2,273$602$6,017
Occupancy-$5,766-$5,766
Fees for Service Investment Mgmnt Fees-$5,718-$5,718
Advertising$3,077--$3,077
Insurance-$2,208-$2,208
Total Functional Expenses$145,064$62,321$8,064$215,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,219
Total Expenses per Form 990$215,449
Expenses per Audited Statements$209,731
Expenses Not Reported on Form 990$17,488
Expenses Not Reported on Financial Statements$5,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,079
Fundraising Direct Expenses$17,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pairing$41,079$41,079$5,148$35,931
Total Events$41,079$41,079$17,488$23,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by executive director and treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamblen County Foundation for
EIN
62-1470855
Phone
4235815334
Address
PO BOX 2156, MORRISTOWN, TN 37816

Signing Officer

Name
Natasha Moore CPA
Title
Treasurer
Phone
4235815334
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Brady
Formed
1991
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
350

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Natasha a Moore CPA
Phone
4235864850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Governance committee, along with finance committee, review and approve audit annually.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted professional standards pertaining to recording uncertain tax positions. As of june 30, 2022, the foundation had no uncertain tax positions that require either recognition or disclosure in the foundation's financial statements. The foundation's federal income tax returns are subject to possible examination by the taxing authority until the expiration of the related statutes of limitations on those returns. In general, the federal tax returns have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Line 2D

“$5,718 of direct fundraising expense reallocated for form 990 purposes.”

Raw XML AppendixShowing 400 of 478 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017488
IRS990/FundraisingGrossIncomeAmt041079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/TotalAmt02208
IRS990/InvestmentIncomeGrp/ExclusionAmt034257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027445
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147379
IRS990/NetAssetsOrFundBalancesEOYAmt01188907
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05766
IRS990/OccupancyGrp/TotalAmt05766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09924
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JUNIOR ACHIEVEMENT
IRS990/OtherExpensesGrp/Desc1READY BY 6
IRS990/OtherExpensesGrp/Desc2POST SECONDARY EDUCATIO
IRS990/OtherExpensesGrp/Desc3AUDIT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ProgramServicesAmt040509
IRS990/OtherExpensesGrp/ProgramServicesAmt136189
IRS990/OtherExpensesGrp/ProgramServicesAmt221922
IRS990/OtherExpensesGrp/TotalAmt040509
IRS990/OtherExpensesGrp/TotalAmt136189
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023370
IRS990/OtherSalariesAndWagesGrp/TotalAmt052327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt03142
IRS990/PayrollTaxesGrp/TotalAmt06017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARYL BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033046
IRS990/PYOtherExpensesAmt0156612
IRS990/PYOtherRevenueAmt017342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41125
IRS990/PYSalariesCompEmpBnftPaidAmt0114820
IRS990/PYTotalExpensesAmt0271432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42494
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052788
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt0912265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912265
IRS990ScheduleA/TotalSupportAmt0965053
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
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084022
IRS990ScheduleD/OtherExpensesIncludedAmt017488
IRS990ScheduleD/OtherRevenueAmt017488
IRS990ScheduleD/RevenueNotReportedAmt0101510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05718
IRS990ScheduleD/RevenueSubtotalAmt0167237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED PROFESSIONAL STANDARDS PERTAINING TO RECORDING UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$5,718 OF DIRECT FUNDRAISING EXPENSE REALLOCATED FOR FORM 990 PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0215449
IRS990ScheduleD/TotalRevenuePerForm990Amt0172955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PAIRING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE COMMITTEE, ALONG WITH FINANCE COMMITTEE, REVIEW AND APPROVE AUDIT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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