Civic Intelligence

Walker Area Community Foundation Inc

990 • Fiscal year 2016 • EIN 63-1154984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.wacf.org
PO Box 171Jasper, AL 35502

(205) 302-0001

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

24th percentile

$105,169

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,069,051

Up $411,158 (+1.7%) from 2015

Net Assets

Up

$24,066,137

Up $415,499 (+1.8%) from 2015

Liabilities

Down

$2,914

Down $4,341 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Down

$915,294

Down $1,040,631 (-53%) from 2015

Expenses

Up

$1,880,588

Up $270,139 (+17%) from 2015

Net Income

Down

-$965,294

Down $1,310,770 (-379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2011: $22,419,868Liabilities 2011: $4,348Net Assets 2011: $22,415,5202011Assets 2012: $23,320,872Liabilities 2012: $4,641Net Assets 2012: $23,316,2312012Assets 2013: $23,900,783Liabilities 2013: $5,138Net Assets 2013: $23,895,6452013Assets 2014: $23,971,032Liabilities 2014: $4,099Net Assets 2014: $23,966,9332014Assets 2015: $23,657,893Liabilities 2015: $7,255Net Assets 2015: $23,650,6382015Assets 2016: $24,069,051Liabilities 2016: $2,914Net Assets 2016: $24,066,1372016Assets 2017: $26,868,093Liabilities 2017: $1,406Net Assets 2017: $26,866,6872017Assets 2018: $66,352,747Liabilities 2018: $1,318Net Assets 2018: $66,351,4292018Assets 2019: $72,410,374Liabilities 2019: $2,635Net Assets 2019: $72,407,7392019Assets 2020: $84,479,125Liabilities 2020: $1,153,322Net Assets 2020: $83,325,8032020Assets 2021: $95,971,007Liabilities 2021: $11,886Net Assets 2021: $95,959,1212021Assets 2022: $114,594,345Liabilities 2022: $10,980Net Assets 2022: $114,583,3652022Assets 2023: $127,913,751Liabilities 2023: $166,993Net Assets 2023: $127,746,7582023Assets 2024: $151,933,359Liabilities 2024: $34,162Net Assets 2024: $151,899,1972024

Highlighted filing

2016

Assets$24,069,051
Liabilities$2,914
Net Assets$24,066,137
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $10,460,610Expenses 2011: $1,398,697Net Income 2011: $9,061,9132011Expenses 2012: $4,042,8892012Revenue 2013: $2,860,035Expenses 2013: $3,672,171Net Income 2013: -$812,1362013Revenue 2014: $2,341,120Expenses 2014: $1,868,427Net Income 2014: $472,6932014Revenue 2015: $1,955,925Expenses 2015: $1,610,449Net Income 2015: $345,4762015Revenue 2016: $915,294Expenses 2016: $1,880,588Net Income 2016: -$965,2942016Revenue 2017: $2,583,844Expenses 2017: $2,172,766Net Income 2017: $411,0782017Revenue 2018: $44,398,161Expenses 2018: $2,968,585Net Income 2018: $41,429,5762018Revenue 2019: $1,732,314Expenses 2019: $4,000,484Net Income 2019: -$2,268,1702019Revenue 2020: $6,889,197Expenses 2020: $3,649,464Net Income 2020: $3,239,7332020Revenue 2021: $6,641,210Expenses 2021: $4,783,788Net Income 2021: $1,857,4222021Revenue 2022: $36,030,350Expenses 2022: $5,508,194Net Income 2022: $30,522,1562022Revenue 2023: $9,167,031Expenses 2023: $7,112,593Net Income 2023: $2,054,4382023Revenue 2024: $32,625,183Expenses 2024: $10,453,655Net Income 2024: $22,171,5282024

Highlighted filing

2016

Revenue$915,294
Expenses$1,880,588
Net Income-$965,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$915,294
Mission and Program Overview

Mission

To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,522,580$22,036,427▲ $513,847
Land, Buildings, and Equipment, Net$1,632,171$1,560,517▼ $71,654
Cash and Non-Interest-Bearing Accounts$474,709$465,632▼ $9,077
Pledges and Grants Receivable$21,958$0▼ $21,958
Total Assets$23,657,893$24,069,051▲ $411,158
Other Assets Total$6,475$6,475→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,255$2,914▼ $4,341
Total Liabilities$7,255$2,914▼ $4,341
Net Assets / Fund Balance
Unrestricted Net Assets$16,440,812$17,031,439▲ $590,627
Temporarily Rstr Net Assets$7,209,826$7,034,698▼ $175,128
Total Net Assets Fund Balance$23,650,638$24,066,137▲ $415,499
Total Liabilities and Net Assets / Fund Balance$23,657,893$24,069,051▲ $411,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,010$234,159$1,508,169
Equipment$111,452$162,751$274,203
Leasehold Improvements$99,011$67,631$166,642
Land$76,044-$76,044
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul W KennedyPresidentFT$105,169$105,169

Board Members and Trustees

NameTitle
Beth Thorne StukesChairman
Edward R JacksonPast Chairman
Robbin Reed AllenVice Chairman
Abbie DrummondDirector
Douglas WarrenDirector
Kevin CallahanDirector
Steve G GlobettiDirector
Scott ThornleySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,913
Program Service Revenue
$0
Investment Income
$436,020
Other Revenue
$6,361
All Other Contributions
$472,913
Change in Net Assets
$-965,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,380,793
Total Revenue per Audited Statements
$2,296,087
Total Revenue per Form 990
$915,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,245,495
Salaries, Compensation, and Employee Benefits$318,504
Other Expenses$316,589
Total Fundraising Expense$97,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,245,495--$1,245,495
Other Salaries and Wages$170,669$32,000$10,666$213,335
Current Officers, Directors, Trustees, and Key Employees$84,135$15,775$5,259$105,169
Depreciation Depletion$59,482$4,131$19,001$82,614
All Other Expenses$20,455$6,553$14,687$41,695
Fees for Services Other$23,386$6,303$181$29,870
Insurance$2,575$20,600$2,575$25,750
Information Technology$8,074$7,837$7,837$23,748
Advertising$8,123-$8,123$16,246
Other Expenses$1,708$661$11,232$13,601
Office Expenses$5,838$613$612$7,063
Conferences and Meetings$3,535$1,317$435$5,287
Travel-$3,951-$3,951
Total Functional Expenses$1,672,708$109,969$97,911$1,880,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,880,588
Total Expenses per Audited Statements$1,880,588
Total Expenses per Form 990$1,880,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CordovaCordova, AL501(c)(4)Social welfare and fire department volunteers$202,500
St Mary's Episcopal Churchjasper, AL501(c)(3)General Support$101,000
University of Alabama Capstone CollegeTuscaloosa, AL501(c)(3)Community-based paticipatory research.$55,000
Backyard BlessingsSumiton, AL501(c)(3)To help needy children in area schools.$38,000
Walker County Arts AllianceJasper, AL501(c)(3)To provide supplies and instructors.$30,500
Downtown Jasper Business AssociationJasper, AL501(c)(4)Social Welfare$30,000
Hope House Church IncHouston, AL501(c)(3)Arts & Humanities support$29,000
Camp Smile-A-MileBirmingham, AL501(c)(3)General Support$28,450
UAB Department of TheaterBirmingham, AL501(c)(3)To cover shows in Walker County.$26,750
Jasper Area Family Services Center IncJasper, AL501(c)(4)General operations.$25,000
The Salvation ArmyJasper, AL501(c)(3)General Support$25,000
Mission of HopeJasper, AL501(c)(3)$1,500 to purchase groceries and $22,000 to purchase turks.$23,500
Habitat for Humanity of Greater BirminghamIrondale, AL501(c)(4)Home repair projects.$22,500
Camp McDowellNauvoo, AL501(c)(3)Youth Support$20,000
Walker County Humane SocietyJasper, AL501(c)(4)To help fund the WCHS's spay and neuter program.$19,920
Northwest Alabama Mental Health CenterWinfield, AL501(c)(3)To support the Wellness Program.$17,852
Jasper City SchoolsJasper, AL501(c)(3)Education support$15,000
Equines Assisting Special IndividualsJasper, AL501(c)(3)Educational Support$14,500
Walker County Coalition for the HomelessJasper, AL501(c)(4)Provide lengthy emergency shelter stays at a local location.$13,000
Birmingham Landmarks IncBirmingham, AL501(c)(4)Social Welfare$12,000
Department of Human ResourcesJasper, AL501(c)(3)To assist elderly adults, families and children.$12,000
The Literacy CouncilBirmingham, AL501(c)(3)To employ a literacy coordinator.$12,000
Walker County CommissionJasper, AL501(c)(4)Social Welfare$12,000
ARC of Walker CountyJasper, AL501(c)(3)Child/youth support$11,500
Black Warrior CouncilBirmingham, AL501(c)(4)Children/Youth Support$10,500
Concerned Citizens For Our Youth IncJasper, AL501(c)(4)Upgrade security and safety equipment.$10,217
American Red CrossJasper, AL501(c)(3)matthewg - 04/27/17 10:54AM Worksheet Schedule I$10,000
Birmingham Regional Paratransit ConsortiumBirmingham, AL501(c)(3)Local match for 5311 transportation grant$10,000
Capstone Rural Health CenterParrish, AL501(c)(3)Health/medical purposes$10,000
HEAL IncBirmingham, AL501(c)(3)To sustain program implementation in 13 Walker County Schools.$10,000
TriCounty Agency for Intellectual DisabilitiesJasper, AL501(c)(3)Educational Support$10,000
Kid One TransportBirmingham, AL501(c)(3)Transporting to better health in Walker County.$9,500
Camp COOLJasper, AL501(c)(3)Provide a summer camp experience for local children.$9,000
Sight Savers AmericaPelham, AL501(c)(3)Children's eye care and screenings.$8,500
Big Brothers Big SistersBirmingham, AL501(c)(3)To recruit, screen, and match 10 children.$7,500
United Way of Central AlabamaBirmingham, AL501(c)(3)$30,000 Success by 6. $25,000 general. $32,069 to establish a health initiative partnership.$7,000
Dilworth Church of GodEmpire, AL501(c)(3)Support funds$6,500
Girls IncorporatedBirmingham, AL501(c)(3)To fund a six-week summer program for 60-75 girls.$5,500
American Cancer SocietyAtlanta, GA501(c)(3)Health/medical support$5,000
Birmingham Children's TheatreBirmingham, AL501(c)(3)To support the theatre's tour.$5,000
Birmingham Zoo IncBirmingham, AL501(c)(3)General Support$5,000
Community Food Bank of Central ALBirmingham, AL501(c)(3)General Support$5,000
Gleenwood IncBirmingham, AL501(c)(3)Autism and Behavioral Health Services$5,000
Hope ClinicJasper, AL501(c)(3)To fund the expansion of the center's drug dispensary.$5,000
Walker County Christian ChorusJasper, AL501(c)(3)General Support$5,000
Parrish Elementary SchoolParrish, AL501(c)(3)Educational Support-
Townley Community Center IncTownley, AL501(c)(4)Social Welfare-
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
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
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

“The 990 is reviewed and approved by the Board, and then the return is submitted for filing.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's annual performance and compensation reviews are performed by the current Board President. Salaries for the Executive Director and all full-time employees are benchmarked against surveys conducted by the Alabama Association of Non-Profits (formerly NRCA).”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request. The 990 is available to the public through the website Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Walker Area Community Foundation Inc
EIN
63-1154984
Phone
2053020001
Address
PO Box 171, Jasper, AL 35502

Signing Officer

Name
Paul W Kennedy
Title
President
Phone
2052950170
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Kennedy
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2016 and 2015, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 867 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07837
IRS990/InformationTechnologyGrp/ProgramServicesAmt08074
IRS990/InformationTechnologyGrp/TotalAmt023748
IRS990/InsuranceGrp/FundraisingAmt02575
IRS990/InsuranceGrp/ManagementAndGeneralAmt020600
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt025750
IRS990/InvestmentIncomeGrp/ExclusionAmt0436020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021522580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022036427
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560517
IRS990/LandBldgEquipCostOrOtherBssAmt02025058
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023650638
IRS990/NetAssetsOrFundBalancesEOYAmt024066137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01380793
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt05838
IRS990/OfficeExpensesGrp/TotalAmt07063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06475
IRS990/OtherAssetsTotalGrp/EOYAmt06475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Display and event expen
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/FundraisingAmt017303
IRS990/OtherExpensesGrp/FundraisingAmt111232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ProgramServicesAmt010207
IRS990/OtherExpensesGrp/ProgramServicesAmt119790
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/ProgramServicesAmt31708
IRS990/OtherExpensesGrp/TotalAmt027510
IRS990/OtherExpensesGrp/TotalAmt125165
IRS990/OtherExpensesGrp/TotalAmt214089
IRS990/OtherExpensesGrp/TotalAmt313601
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06361
IRS990/OtherRevenueTotalAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213335
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul W Kennedy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01074264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01015748
IRS990/PYInvestmentIncomeAmt0881661
IRS990/PYOtherExpensesAmt0298274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345476
IRS990/PYSalariesCompEmpBnftPaidAmt0296427
IRS990/PYTotalExpensesAmt01610449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-965294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06361
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02879958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06231671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01981502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101321
IRS990ScheduleA/PublicSupportCY170Pct00.74950
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt06231671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02879958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06231671
IRS990ScheduleA/TotalSupportAmt08314494
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/BuildingsGrp/BookValueAmt01274010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508169
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01880588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01380793
IRS990ScheduleD/RevenueNotReportedAmt01380793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2016 and 2015, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560517
IRS990ScheduleD/TotalExpensesPerForm990Amt01880588
IRS990ScheduleD/TotalRevenuePerForm990Amt0915294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt338000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710500
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt9202500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010217
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt126500
IRS990ScheduleI/RecipientTable/CashGrantAmt1314500
IRS990ScheduleI/RecipientTable/CashGrantAmt145500
IRS990ScheduleI/RecipientTable/CashGrantAmt1522500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt199500
IRS990ScheduleI/RecipientTable/CashGrantAmt2023500
IRS990ScheduleI/RecipientTable/CashGrantAmt2117852
IRS990ScheduleI/RecipientTable/CashGrantAmt2212000
IRS990ScheduleI/RecipientTable/CashGrantAmt2355000
IRS990ScheduleI/RecipientTable/CashGrantAmt2426750
IRS990ScheduleI/RecipientTable/CashGrantAmt257000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630500
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2813000
IRS990ScheduleI/RecipientTable/CashGrantAmt2912000
IRS990ScheduleI/RecipientTable/CashGrantAmt3019920
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt328500
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3429000
IRS990ScheduleI/RecipientTable/CashGrantAmt35101000
IRS990ScheduleI/RecipientTable/CashGrantAmt3630000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4012000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt4328450
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
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)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,069,051
Liabilities
$2,914
Net assets
$24,066,137
Revenue
$915,294
Expenses
$1,880,588
Net income
-$965,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$0.03$152$32.6$10.5$22.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$0.17$128$9.17$7.11$2.05
2022Detailed filing. Detailed filing data is available for this year.$115$0.01$115$36.0$5.51$30.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$0.01$96.0$6.64$4.78$1.86
2020Detailed filing. Detailed filing data is available for this year.$84.5$1.15$83.3$6.89$3.65$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$0.00$72.4$1.73$4.00$2.27
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$44.4$2.97$41.4
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.58$2.17$0.41
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.92$1.88$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$1.96$1.61$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$2.34$1.87$0.47
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.01$23.9$2.86$3.67$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$4.04
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$10.5$1.40$9.06