Civic Intelligence

Canale Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1670425

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

1900 Union AvenueMemphis, TN 38104-4029

(901) 728-4600

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$257,516

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

813%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,958,911

Up $7,900,217 (+71%) from 2015

Net Assets

Up

$18,559,911

Up $7,501,217 (+68%) from 2015

Liabilities

Up

$399,000

Up $399,000 from 2015

Revenue

Up

$9,413,127

Up $8,382,389 (+813%) from 2015

Expenses

Up

$991,582

Up $512,379 (+107%) from 2015

Net Income

Up

$8,421,545

Up $7,870,010 (+1427%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,747,235Liabilities 2011: $190,000Net Assets 2011: $9,557,2352011Assets 2012: $9,895,570Liabilities 2012: $40,000Net Assets 2012: $9,855,5702012Assets 2013: $11,164,580Liabilities 2013: $0Net Assets 2013: $11,164,5802013Assets 2014: $10,824,365Liabilities 2014: $0Net Assets 2014: $10,824,3652014Assets 2015: $11,058,694Liabilities 2015: $0Net Assets 2015: $11,058,6942015Assets 2016: $18,958,911Liabilities 2016: $399,000Net Assets 2016: $18,559,9112016Assets 2017: $19,470,114Liabilities 2017: $350,000Net Assets 2017: $19,120,1142017Assets 2018: $19,842,141Liabilities 2018: $437,500Net Assets 2018: $19,404,6412018Assets 2019: $19,467,241Liabilities 2019: $300,000Net Assets 2019: $19,167,2412019Assets 2020: $18,594,581Liabilities 2020: $212,500Net Assets 2020: $18,382,0812020Assets 2021: $21,136,349Liabilities 2021: $100,000Net Assets 2021: $21,036,3492021Assets 2022: $20,087,431Liabilities 2022: $50,000Net Assets 2022: $20,037,4312022Assets 2023: $20,152,675Liabilities 2023: $975Net Assets 2023: $20,151,7002023Assets 2024: $20,252,461Liabilities 2024: $0Net Assets 2024: $20,252,4612024Assets 2025: $11,607,657Liabilities 2025: $0Net Assets 2025: $11,607,6572025

Highlighted filing

2016

Assets$18,958,911
Liabilities$399,000
Net Assets$18,559,911

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $578,778Expenses 2011: $322,172Net Income 2011: $256,6062011Revenue 2012: $598,796Expenses 2012: $284,423Net Income 2012: $314,3732012Revenue 2013: $1,736,147Expenses 2013: $619,453Net Income 2013: $1,116,6942013Revenue 2014: $853,029Expenses 2014: $1,584,166Net Income 2014: -$731,1372014Revenue 2015: $1,030,738Expenses 2015: $479,203Net Income 2015: $551,5352015Revenue 2016: $9,413,127Expenses 2016: $991,582Net Income 2016: $8,421,5452016Revenue 2017: $388,934Expenses 2017: $556,681Net Income 2017: -$167,7472017Revenue 2018: $771,257Expenses 2018: $593,847Net Income 2018: $177,4102018Revenue 2019: $401,497Expenses 2019: $634,013Net Income 2019: -$232,5162019Revenue 2020: $483,819Expenses 2020: $583,233Net Income 2020: -$99,4142020Revenue 2021: $822,078Expenses 2021: $338,007Net Income 2021: $484,0712021Revenue 2022: $1,248,947Expenses 2022: $361,534Net Income 2022: $887,4132022Revenue 2023: $249,415Expenses 2023: $229,545Net Income 2023: $19,8702023Revenue 2024: $627,660Expenses 2024: $1,182,581Net Income 2024: -$554,9212024Revenue 2025: $430,799Expenses 2025: $9,702,227Net Income 2025: -$9,271,4282025

Highlighted filing

2016

Revenue$9,413,127
Expenses$991,582
Net Income$8,421,545
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,413,127
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

See statement othe primary exempt purpose of the organization is to assist the community foundation of greater memphis, inc. In carrying out its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,058,694$9,975,280▼ $1,083,414
Other Notes and Loans Receivable, Net$0$8,963,135▲ $8,963,135
Total Assets$11,058,694$18,958,911▲ $7,900,217
Other Assets Total$0$20,496▲ $20,496
Liabilities
Grants Payable$0$399,000▲ $399,000
Total Liabilities$0$399,000▲ $399,000
Net Assets / Fund Balance
Unrestricted Net Assets$11,058,694$18,559,911▲ $7,501,217
Total Net Assets Fund Balance$11,058,694$18,559,911▲ $7,501,217
Total Liabilities and Net Assets / Fund Balance$11,058,694$18,958,911▲ $7,900,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,975,280--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Frank HorrellDirector$140,175$140,175
Barbara S Mora HayesSecretary$136,307$136,307
Wesley LarueDirector$103,414$103,414
Julia C McdonaldDirector$96,052$96,052
Rachel E CheekDirector$65,656$65,656

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,963,135
Program Service Revenue
$0
Investment Income
$449,992
Other Revenue
$0
All Other Contributions
$8,963,135
Change in Net Assets
$8,421,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,085
Other Expenses$91,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,085--$900,085
Fees for Services Management-$55,133-$55,133
Fees for Service Investment Mgmnt Fees-$36,344-$36,344
Office Expenses-$20-$20
Total Functional Expenses$900,085$91,497$0$991,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-leathMemphis, TN501(c)(3)Early Childhood Academy$200,000
Wolf River ConservancyMemphis, TN501(c)(3)Wolf River Greenway Trail$200,000
Bridges IncMemphis, TN501(c)(3)Campaign to Endow Independence$100,000
Dixon Gallery and GardensMemphis, TN501(c)(3)Master Plan, Phase Ii - Dixon$100,000
MifaMemphis, TN501(c)(3)A Campaign to Endow$100,000
Ave Maria HomeBartlett, TN501(c)(3)Phase Ii of Green House Home$50,000
Calvary Rescue MissionMemphis, TN501(c)(3)Breaking Ground and Building$25,000
Memphis Athletic MinistriesMemphis, TN501(c)(3)Mam Park Upgrades$25,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Red Frog Events Proton Therapy$25,000
Midsouth Sober LivingMemphis, TN501(c)(3)Orleans Renovations$13,150
Levitt ShellMemphis, TN501(c)(3)Preservation 50$11,935
Artsmemphis (memphis Arts CouncilMemphis, TN501(c)(3)Annual General Operating Grant$5,000
Boys & Girls Clubs of Greater MemphisMemphis, TN501(c)(3)Annual General Operating Grant$5,000
MifaMemphis, TN501(c)(3)Annual General Operating Grant$5,000
Boy Scouts of America Chickasaw CouncilMemphis, TN501(c)(3)Annual General Operating Grant$3,000
Mid-south Public Communications Foundation (wkno)Cordova, TN501(c)(3)Annual General Operating Grant$2,500
WOMEN'S FOUNDATION FOR A GREATER MEMPHIS INCMemphis, TN501(c)(3)Annual General Operating Grant$2,000
Baddour Center IncSenatobia, MS501(c)(3)Annual General Operating Grant$1,000
Ballet MemphisMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Binghampton Christian AcdemyMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Birthbirthright of MemphisMemphis, TN501(c)(3)Annual Gerneral Operating Grant$1,000
Bridges IncMemphis, TN501(c)(3)Annual General Operating Grant$1,000
CHILDREN'S MUSEUM OF MEMPHISMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Christian Brothers High SchoolMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Christian Brothers UniversityMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Church Health Center of MemphisMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Emmanuel Center IncMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Exchange Club Family Center of the Mid-southMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Fellowship of Christian AthletesMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Hope House Day Care CenterMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Hutchison SchoolMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Madonna Learning CenterGermantown, TN501(c)(3)Annual General Operating Grant$1,000
Memphis Botanic Garden FoundationMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Memphis Symphony OrchestraMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Memphis University SchoolMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Mid-south Food BankMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Nature Conservancy IncNashville, TN501(c)(3)Annual General Operating Grant$1,000
Porter-leathMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Presbyterian Day SchoolMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Rhodes CollegeMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Ronald Mcdonald House Charities of MemphisMemphis, TN501(c)(3)Annual General Operating Grant$1,000
University of the SouthSewanee, TN501(c)(3)Annual General Operating Grant$1,000
Wolf River ConservancyMemphis, TN501(c)(3)Annual General Operating Grant$1,000
Youth Villages FoundationMemphis, TN501(c)(3)Annual General Operating Grant$1,000
SrvsMemphis, TN501(c)(3)Annual General Operating Grant$500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members are/were employed by the the supported organization: rachel cheek, robert m. Fockler, mack e. Mccaul, jr., julia c. Mcdonald and barbara s. Mora hayes. William r. Reed, jr. Is a former director of the supported organization. The following directors have family and business relationships: colleen canale, john d. Canale, iii, christopher w. Canale, and katheryn c. Horne.

Form 990, Part VI, Section B, Line 11

The foundation distributes the 990 tax return via email prior its filing. The directors are requested to review it and respond back to the treasurer with any questions or concerns. If the treasurer does not have any unanswered inquiries after a reasonable period of time, then he will consider this as approval for the 990 to be filed.

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

Conflict of interest form 990, part vi, line 12a on an annual basis, all directors are required to review the conflict of interest policy and sign it to acknowledge intent of compliance.

Form 990, Part VI, Section B, Line 15

The foundation does not have any paid staff.

Form 990, Part VI, Section C, Line 18

The foundation's 990 tax return is maintained in the organization's office. This document is available upon request. Additionally, the tax return is also available on the website www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, policies, and financial statements are maintained in the organization's office. These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Canale Foundation Inc
EIN
62-1670425
Phone
9017284600
Address
1900 UNION AVENUE, MEMPHIS, TN 38104-4029

Signing Officer

Name
Mack E Mccaul Jr
Title
Treasurer
Phone
9017284600
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Fockler
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The foundation is not audited as a separate entity. However, it is subject to audit during the combined audit of the supported organization and its affiliated organizations. These audited statements were reviewed in detail by the supported organization's audit committee, and subsequently accepted by the supported organization's directors. An unqualified opinion was issued by the independent accounting firm that performed the audit. These are the same procedures as prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0252888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0900085
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0399000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252888
IRS990/GrossReceiptsAmt09413127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0197104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011058694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09975280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE COMMUNITY FOUNDATION OF GREATER MEMPHIS, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011058694
IRS990/NetAssetsOrFundBalancesEOYAmt018559911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-920328
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08963135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M FOCKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382500
IRS990/PYInvestmentIncomeAmt01030738
IRS990/PYOtherExpensesAmt096703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0551535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0479203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08421545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581723645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055133
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER MEMPHIS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055133
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/OtherSecuritiesGrp/BookValueAmt09975280
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFGM BALANCED POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09975280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt63000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt81000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt161000
IRS990ScheduleI/RecipientTable/CashGrantAmt171000
IRS990ScheduleI/RecipientTable/CashGrantAmt181000
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt2111935
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt241000
IRS990ScheduleI/RecipientTable/CashGrantAmt251000
IRS990ScheduleI/RecipientTable/CashGrantAmt261000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt291000
IRS990ScheduleI/RecipientTable/CashGrantAmt302500
IRS990ScheduleI/RecipientTable/CashGrantAmt3113150
IRS990ScheduleI/RecipientTable/CashGrantAmt321000
IRS990ScheduleI/RecipientTable/CashGrantAmt331000
IRS990ScheduleI/RecipientTable/CashGrantAmt34200000
IRS990ScheduleI/RecipientTable/CashGrantAmt351000
IRS990ScheduleI/RecipientTable/CashGrantAmt361000
IRS990ScheduleI/RecipientTable/CashGrantAmt371000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt401000
IRS990ScheduleI/RecipientTable/CashGrantAmt41200000
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt432000
IRS990ScheduleI/RecipientTable/CashGrantAmt441000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL GENERAL OPERATING GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.43$9.70$9.27
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.63$1.18$0.55
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.0$1.25$0.36$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.10$21.0$0.82$0.34$0.48
2020Summary only. Only limited summary data is available for this year.$18.6$0.21$18.4$0.48$0.58$0.10
2019Summary only. Only limited summary data is available for this year.$19.5$0.30$19.2$0.40$0.63$0.23
2018Summary only. Only limited summary data is available for this year.$19.8$0.44$19.4$0.77$0.59$0.18
2017Summary only. Only limited summary data is available for this year.$19.5$0.35$19.1$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.40$18.6$9.41$0.99$8.42
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$1.03$0.48$0.55
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$0.85$1.58$0.73
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.74$0.62$1.12
2012Summary only. Only limited summary data is available for this year.$9.90$0.04$9.86$0.60$0.28$0.31
2011Summary only. Only limited summary data is available for this year.$9.75$0.19$9.56$0.58$0.32$0.26