Civic Intelligence

Bacot Foundation of South Mississippi

990 • Fiscal year 2021 • EIN 64-0620054

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.BACOTMCCARTY.ORG
1502 Jackson AvenuePascagoula, MS 39567

(228) 217-5791

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,750

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,484,651

Up $186,767 (+14%) from 2020

Net Assets

Up

$1,439,815

Up $183,172 (+15%) from 2020

Liabilities

Up

$44,836

Up $3,595 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$977,472

Down $35,337 (-3.5%) from 2020

Expenses

Up

$794,329

Up $274,373 (+53%) from 2020

Net Income

Down

$183,143

Down $309,710 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,948Liabilities 2011: $1,034Net Assets 2011: $1,136,9142011Assets 2012: $1,149,141Liabilities 2012: $130,105Net Assets 2012: $1,019,0362012Assets 2013: $1,097,685Liabilities 2013: $66,567Net Assets 2013: $1,031,1182013Assets 2014: $722,651Liabilities 2014: $82,190Net Assets 2014: $640,4612014Assets 2015: $490,895Liabilities 2015: $30,929Net Assets 2015: $459,9662015Assets 2016: $598,414Liabilities 2016: $11,758Net Assets 2016: $586,6562016Assets 2017: $596,922Liabilities 2017: $28,969Net Assets 2017: $567,9532017Assets 2018: $555,265Liabilities 2018: $23,485Net Assets 2018: $531,7802018Assets 2019: $768,443Liabilities 2019: $4,653Net Assets 2019: $763,7902019Assets 2020: $1,297,884Liabilities 2020: $41,241Net Assets 2020: $1,256,6432020Assets 2021: $1,484,651Liabilities 2021: $44,836Net Assets 2021: $1,439,8152021Assets 2022: $1,103,844Liabilities 2022: $27,881Net Assets 2022: $1,075,9632022Assets 2023: $894,280Liabilities 2023: $15,524Net Assets 2023: $878,7562023Assets 2024: $661,418Liabilities 2024: $8,424Net Assets 2024: $652,9942024Assets 2025: $3,101,025Liabilities 2025: $2,570Net Assets 2025: $3,098,4552025

Highlighted filing

2021

Assets$1,484,651
Liabilities$44,836
Net Assets$1,439,815
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $469,014Expenses 2011: $603,564Net Income 2011: -$134,5502011Revenue 2012: $498,136Expenses 2012: $526,104Net Income 2012: -$27,9682012Revenue 2013: $456,621Expenses 2013: $444,539Net Income 2013: $12,0822013Revenue 2014: $662,910Expenses 2014: $591,100Net Income 2014: $71,8102014Revenue 2015: $442,318Expenses 2015: $622,813Net Income 2015: -$180,4952015Revenue 2016: $760,861Expenses 2016: $634,171Net Income 2016: $126,6902016Revenue 2017: $551,709Expenses 2017: $570,412Net Income 2017: -$18,7032017Revenue 2018: $520,910Expenses 2018: $557,083Net Income 2018: -$36,1732018Revenue 2019: $651,742Expenses 2019: $419,322Net Income 2019: $232,4202019Revenue 2020: $1,012,809Expenses 2020: $519,956Net Income 2020: $492,8532020Revenue 2021: $977,472Expenses 2021: $794,329Net Income 2021: $183,1432021Revenue 2022: $439,896Expenses 2022: $803,749Net Income 2022: -$363,8532022Revenue 2023: $615,646Expenses 2023: $812,852Net Income 2023: -$197,2062023Revenue 2024: $582,819Expenses 2024: $808,582Net Income 2024: -$225,7632024Revenue 2025: $3,017,278Expenses 2025: $571,816Net Income 2025: $2,445,4622025

Highlighted filing

2021

Revenue$977,472
Expenses$794,329
Net Income$183,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,085,419
Mission and Program Overview

Mission

The foundation's primary mission is to increase philanthropy by making grants to worthy causes with a continued focus on youth, education and the cultural arts, providing donor services; while promoting and providing leadership in response to the gulf coast region's changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$318,682$1,137,507▲ $818,825
Savings and Temporary Cash Investments$454,437--
Cash and Non-Interest-Bearing Accounts$502,765$325,144▼ $177,621
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Total Assets$1,297,884$1,484,651▲ $186,767
Liabilities
Unsecured Notes Loans Payable$20,920$25,468▲ $4,548
Accounts Payable and Accrued Expenses$4,221$11,618▲ $7,397
Grants Payable$16,100$7,750▼ $8,350
Total Liabilities$41,241$44,836▲ $3,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$895,588$1,077,498▲ $181,910
Net Assets Without Donor Restrictions$361,055$362,317▲ $1,262
Total Net Assets Fund Balance$1,256,643$1,439,815▲ $183,172
Total Liabilities and Net Assets / Fund Balance$1,297,884$1,484,651▲ $186,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Other Securities$1,137,507--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd TrenchardExec. DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Kevin MillerChairman
Rich WestfallPast Chairman
Phillip PogueVice Chairman
Angel RisleyDirector
Anthony MccorveyDirector
Bobby EdwardsDirector
Brenda SimkinsDirector
Charlie OakesDirector
Dan HunterDirector
Evelyn MccartyDirector
Jennifer CochranDirector
Jill ComptonDirector
Joey ConwillDirector
Landon MccartyDirector
Lee BondDirector
Melanie ClarkDirector
Michael SundermanDirector
Paul ClarkDirector
Vicki ApplewhiteDirector
Vince SchwartzDirector
Joe MartinAt Large
Summer Davis ShelbySecretary
Marshall SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,830
Program Service Revenue
$0
Investment Income
$15,145
Other Revenue
$268,497
All Other Contributions
$693,830
Change in Net Assets
$183,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,101
Salaries, Compensation, and Employee Benefits$190,877
Other Expenses$98,351
Total Fundraising Expense$58,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,101--$505,101
Current Officers, Directors, Trustees, and Key Employees$46,875$23,438$23,437$93,750
Other Salaries and Wages$60,346$12,302$12,302$84,950
Occupancy$16,476$8,686$2,994$28,156
Insurance$12,934$7,322$4,149$24,405
Fees for Service Investment Mgmnt Fees-$12,243-$12,243
Payroll Taxes$7,306$2,435$2,436$12,177
Fees for Services Legal-$10,250-$10,250
Advertising--$5,545$5,545
Office Expenses$496$1,984-$2,480
Other Expenses$291$875$1,155$1,166
All Other Expenses-$279-$279
Total Functional Expenses$654,150$81,317$58,862$794,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charitable Orgianzations and Other Entities--Purpose of Grant Is for Education and Charitable Purposes$166,663
Resurrection Catholic Shcool--Purpose of Grant Is for Education and Charitable Purposes$79,224
Warren Paving--Purpose of Grant Is for Education and Charitable Purposes$43,909
Mississippi Aquarium--Purpose of Grant Is for Education and Charitable Purposes$31,984
William Carey University--Purpose of Grant Is for Education and Charitable Purposes$15,379
Make a Wish Foundation--Purpose of Grant Is for Education and Charitable Purposes$13,500
Young Life--Purpose of Grant Is for Education and Charitable Purposes$11,858
Community Care Network--Purpose of Grant Is for Education and Charitable Purposes$10,919
Home of Grace--Purpose of Grant Is for Education and Charitable Purposes$10,500
Boy Scouts of Las Vegas--Purpose of Grant Is for Education and Charitable Purposes$10,000
City of Pascagoula--Purpose of Grant Is for Education and Charitable Purposes$10,000
Humane Society of South Mississippi--Purpose of Grant Is for Education and Charitable Purposes$10,000
Wgud--Purpose of Grant Is for Education and Charitable Purposes$9,450
Lighthouse Academy for Dyslexia--Purpose of Grant Is for Education and Charitable Purposes$8,198
Lynn Meadows Discovery Center--Purpose of Grant Is for Education and Charitable Purposes$7,727
Dutchess Club--Purpose of Grant Is for Education and Charitable Purposes$7,650
M2 Media Corp--Purpose of Grant Is for Education and Charitable Purposes$7,500
Pascagoula Rotary--Purpose of Grant Is for Education and Charitable Purposes$7,000
Pascagoula River Audubon Center--Purpose of Grant Is for Education and Charitable Purposes$6,154
Ymca--Purpose of Grant Is for Education and Charitable Purposes$5,968
Ms Gulf Coast Chamber of Commerce--Purpose of Grant Is for Education and Charitable Purposes$5,600
Disability Connection--Purpose of Grant Is for Education and Charitable Purposes$5,576
Trinity House--Purpose of Grant Is for Education and Charitable Purposes$5,250
Port City Fc--Purpose of Grant Is for Education and Charitable Purposes$5,092
Gulf Resort Classic Foundation--Purpose of Grant Is for Education and Charitable Purposes$5,000
Wama--Purpose of Grant Is for Education and Charitable Purposes$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,413
Fundraising Direct Expenses$107,947
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 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 presented to board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bacot Mccarty Foundation Inc
EIN
64-0620054
Phone
2282175791
Address
1502 JACKSON AVENUE, PASCAGOULA, MS 39567

Signing Officer

Name
Todd Trenchard
Title
Executive Director
Phone
2282175791
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Trenchard
Formed
2005
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Raw XML AppendixShowing 400 of 593 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0107947
IRS990/FundraisingGrossIncomeAmt0310413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0505101
IRS990/GrantsPayableGrp/BOYAmt016100
IRS990/GrantsPayableGrp/EOYAmt07750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01085419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04149
IRS990/InsuranceGrp/ManagementAndGeneralAmt07322
IRS990/InsuranceGrp/ProgramServicesAmt012934
IRS990/InsuranceGrp/TotalAmt024405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0318682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01137507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022000
IRS990/LandBldgEquipCostOrOtherBssAmt022000
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PRIMARY MISSION IS TO INCREASE PHILANTHROPY BY MAKING GRANTS TO WORTHY CAUSES WITH A CONTINUED FOCUS ON YOUTH, EDUCATION AND THE CULTURAL ARTS, PROVIDING DONOR SERVICES; WHILE PROMOTING AND PROVIDING LEADERSHIP IN RESPONSE TO THE GULF COAST REGION'S CHANGING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01256643
IRS990/NetAssetsOrFundBalancesEOYAmt01439815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362317
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02994
IRS990/OccupancyGrp/ManagementAndGeneralAmt08686
IRS990/OccupancyGrp/ProgramServicesAmt016476
IRS990/OccupancyGrp/TotalAmt028156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt02480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt15403
IRS990/OtherExpensesGrp/FundraisingAmt21155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/TotalAmt07208
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066031
IRS990/OtherRevenueTotalAmt066031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060346
IRS990/OtherSalariesAndWagesGrp/TotalAmt084950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt07306
IRS990/PayrollTaxesGrp/TotalAmt012177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TRENCHARD
IRS990/PriorPeriodAdjustmentsAmt029
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0322801
IRS990/PYInvestmentIncomeAmt011671
IRS990/PYOtherExpensesAmt061950
IRS990/PYOtherRevenueAmt0127892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0492853
IRS990/PYSalariesCompEmpBnftPaidAmt0135205
IRS990/PYTotalExpensesAmt0519956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt02787351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873246

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,651
Liabilities
$44,836
Net assets
$1,439,815
Revenue
$977,472
Expenses
$794,329
Net income
$183,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.02$0.57$2.45
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.62$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.44$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.98$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.01$0.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.44$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.47$0.60$0.13