Civic Intelligence

The Community Foundation - Martin / St Lucie Inc

990 • Fiscal year 2017 • EIN 65-0024030

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.YOURMCCF.ORG
789 SW Federal Highway No 214Stuart, FL 34994

(772) 288-3795

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,925

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,932,390

Up $1,070,077 (+7.2%) from 2016

Net Assets

Up

$15,767,524

Up $906,703 (+6.1%) from 2016

Liabilities

Up

$164,866

Up $163,374 (+10950%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$641,176

Down $7,980,694 (-93%) from 2016

Expenses

Up

$1,172,767

Up $587,505 (+100%) from 2016

Net Income

Down

-$531,591

Down $8,568,199 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,036,453Liabilities 2010: $0Net Assets 2010: $3,036,4532010Assets 2011: $3,952,014Liabilities 2011: $0Net Assets 2011: $3,952,0142011Assets 2012: $3,824,978Liabilities 2012: $0Net Assets 2012: $3,824,9782012Assets 2013: $3,769,204Liabilities 2013: $0Net Assets 2013: $3,769,2042013Assets 2014: $3,736,483Liabilities 2014: $0Net Assets 2014: $3,736,4832014Assets 2015: $7,224,485Liabilities 2015: $3,994Net Assets 2015: $7,220,4912015Assets 2016: $14,862,313Liabilities 2016: $1,492Net Assets 2016: $14,860,8212016Assets 2017: $15,932,390Liabilities 2017: $164,866Net Assets 2017: $15,767,5242017Assets 2018: $16,839,976Liabilities 2018: $266,272Net Assets 2018: $16,573,7042018Assets 2019: $19,972,388Liabilities 2019: $182,416Net Assets 2019: $19,789,9722019Assets 2020: $21,880,926Liabilities 2020: $351,701Net Assets 2020: $21,529,2252020Assets 2021: $30,425,474Liabilities 2021: $477,236Net Assets 2021: $29,948,2382021Assets 2022: $27,568,977Liabilities 2022: $1,037,454Net Assets 2022: $26,531,5232022Assets 2023: $40,405,386Liabilities 2023: $1,259,426Net Assets 2023: $39,145,9602023Assets 2024: $58,468,562Liabilities 2024: $1,358,256Net Assets 2024: $57,110,3062024Assets 2025: $63,593,879Liabilities 2025: $1,214,169Net Assets 2025: $62,379,7102025

Highlighted filing

2017

Assets$15,932,390
Liabilities$164,866
Net Assets$15,767,524
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $626,2722010Expenses 2011: $342,5682011Expenses 2012: $300,9162012Expenses 2013: $680,1702013Revenue 2014: $508,340Expenses 2014: $541,061Net Income 2014: -$32,7212014Revenue 2015: $3,883,931Expenses 2015: $622,066Net Income 2015: $3,261,8652015Revenue 2016: $8,621,870Expenses 2016: $585,262Net Income 2016: $8,036,6082016Revenue 2017: $641,176Expenses 2017: $1,172,767Net Income 2017: -$531,5912017Revenue 2018: $1,876,406Expenses 2018: $1,668,946Net Income 2018: $207,4602018Revenue 2019: $5,654,461Expenses 2019: $2,577,798Net Income 2019: $3,076,6632019Revenue 2020: $6,412,301Expenses 2020: $3,342,633Net Income 2020: $3,069,6682020Revenue 2021: $9,566,377Expenses 2021: $4,886,078Net Income 2021: $4,680,2992021Revenue 2022: $7,794,178Expenses 2022: $5,803,941Net Income 2022: $1,990,2372022Revenue 2023: $15,025,738Expenses 2023: $4,016,379Net Income 2023: $11,009,3592023Revenue 2024: $20,915,805Expenses 2024: $6,599,534Net Income 2024: $14,316,2712024Revenue 2025: $10,517,016Expenses 2025: $8,560,815Net Income 2025: $1,956,2012025

Highlighted filing

2017

Revenue$641,176
Expenses$1,172,767
Net Income-$531,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,835,298
Mission and Program Overview

Mission

The mission of the community foundation - martin/st. Lucie, inc. Is to inspire philanthropy through the establishment of charitable giving funds to impact communities across the united states and around the globe.

Martin county community foundation is engaged in carrying out the philanthropic legacy of our donors by assisting with research about causes and non-profit organizations that exist to better our community and the world we live in. By successfully investing our clients charitable assets we preserve community capital in perpetuity. We assist our living fund holders by navigating the landscape of charitable organizations so that they can make high impact, well-structured gifts that better the lives of others. We honor the intentions and interests of our deceased fundholders by carrying out their wishes through grant making activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,700,957$15,686,007▲ $985,050
Savings and Temporary Cash Investments$153,239$244,240▲ $91,001
Prepaid Expenses and Deferred Charges$8,059$2,143▼ $5,916
Accounts Receivable$58--
Total Assets$14,862,313$15,932,390▲ $1,070,077
Liabilities
Grants Payable-$161,007-
Accounts Payable and Accrued Expenses$1,492$3,859▲ $2,367
Total Liabilities$1,492$164,866▲ $163,374
Net Assets / Fund Balance
Unrestricted Net Assets$11,706,730$12,403,771▲ $697,041
Permanently Rstr Net Assets$1,756,871$1,756,871→ $0
Temporarily Rstr Net Assets$1,397,220$1,606,882▲ $209,662
Total Net Assets Fund Balance$14,860,821$15,767,524▲ $906,703
Total Liabilities and Net Assets / Fund Balance$14,862,313$15,932,390▲ $1,070,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,512,827$164,461▲ $1,022,564-$13,035,186
2015$5,094,824$8,181,870▼ $59,510$441,121$12,512,827
2014$1,742,477$3,081,544▲ $588,023$116,113$5,094,824
2013$3,080,415$81,241▲ $303,894-$3,106,316
2012$3,085,330$71,594▲ $220,284-$3,080,415
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarbellaPresident & CEOFT$138,700$9,225$147,925

Board Members and Trustees

NameTitle
Kenneth NormanChairman, Director
Ellyn StevensonVice Chair, Director
Brian FossDirector
Gytha Von AldenbruckDirector
John DoodyDirector
Kathleen FreihoferDirector
Michael KellyDirector
Nancy Crowder-mccoyDirector
Scott WadeSecretary, Director
Joseph PaskoskiTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$329,825
Program Service Revenue
$0
Investment Income
$49,408
Other Revenue
$261,943
All Other Contributions
$329,825
Change in Net Assets
$-531,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$169,496Fair Market Value
Total Noncash Contributions3$169,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,438,294
Total Revenue per Audited Statements
$2,079,470
Total Revenue per Form 990
$641,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,493
Other Expenses$447,840
Salaries, Compensation, and Employee Benefits$181,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,243--$506,243
Fees for Services Other$265,182$810-$265,992
Current Officers, Directors, Trustees, and Key Employees$102,381$34,127-$136,508
Fees for Services Management$43,812$14,604-$58,416
Advertising$51,236$5,693-$56,929
Grants to Domestic Individuals$37,250--$37,250
Other Salaries and Wages$19,505$6,502-$26,007
Conferences and Meetings$12,807$4,269-$17,076
Fees for Services Accounting$12,450$4,150-$16,600
Occupancy$10,002$3,334-$13,336
Payroll Taxes$8,736$2,912-$11,648
Other Employee Benefits$5,453$1,818-$7,271
Office Expenses$4,973$1,658-$6,631
Travel$5,051$1,263-$6,314
Information Technology$1,234$1,234-$2,468
Insurance$884$884-$1,768
Fees for Service Investment Mgmnt Fees$208--$208
Other Expenses$66$66-$132
Total Functional Expenses$1,088,458$84,309$0$1,172,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,767
Total Expenses per Audited Statements$1,172,767
Total Expenses per Form 990$1,172,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping People SucceedJensen Beach, FL501(c)(3)Operating and Program Support$100,000
Tykes and TeensPalm City, FL501(c)(3)Operating and Program Support$85,202
House of HopeStuart, FL501(c)(3)Operating and Program Support$54,250
Project Lift IncPalm City, FL501(c)(3)Operating and Program Support$50,000
Hope Center for AutismStuart, FL501(c)(3)Operating and Program Support$40,906
Heritage FoundationWashington, DC501(c)(3)Operating and Program Support$30,000
Nina Haven Scholarships IncStuart, FL501(c)(3)Operating and Program Support$30,000
Palm City Presbyterian ChurchPalm City, FL501(c)(3)Operating and Program Support$20,000
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501(c)(3)Operating and Program Support$12,400
United Way of Martin CountyStuart, FL501(c)(3)Operating and Program Support$10,500
Martin Memorial FoundationStuart, FL501(c)(3)Operating and Program Support$10,000
Safespace IncStuart, FL501(c)(3)Operating and Program Support$10,000
End It CorporationPort St Lucie, FL501(c)(3)Operating and Program Support$8,000
ST JOSEPH'S CATHOLIC CHURCHStuart, FL501(c)(3)Operating and Program Support$7,200
Florida State University FoundationTallahassee, FL501(c)(3)Operating and Program Support$5,405
Council on Aging of Martin County IncStuart, FL501(c)(3)Operating and Program Support$5,000
Martin County Healthy Start CoalitionStuart, FL501(c)(3)Operating and Program Support$5,000
Planned Parenthood of South Florida & the Treasure CoastWest Palm Beach, FL501(c)(3)Operating and Program Support$5,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has designated the board finance & audit committee to preliminarily review the annual form 990. Once reviewed and approved by the board finance & audit committee the form 990 is forwarded to the full board for review, approval prior to filing.”

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

“The conflict of interest policy is signed annually by the board members and staff. The board and staff are required to disclose any possible conflicts of interest at each board meeting so as to consistently monitor and enforce compliance.”

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

“The compensation for the president/ceo is determined annually by the board of directors. Industry consultation data provided by the florida philanthropic network, council of foundations and the association of small foundations is used as guidance as well as the president/ceo's performance in the previous twelve months.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin County Community Foundation Inc
EIN
65-0024030
Phone
7722883795
Address
789 SW FEDERAL HIGHWAY NO 214, STUART, FL 34994

Signing Officer

Name
Kenneth Norman
Title
Chairman
Phone
7722833838
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Norman
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
16

Preparer

Firm
Hill Barth & King LLC
Address
1000 SE MONTEREY CMNS BLVD 101, STUART, FL 34996-3327
Preparer
Richard P Mishock
Phone
7722874480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Philanthropic advisory fees: program service expenses 261,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,943. Consulting-administrative: program service expenses 3,239. Management and general expenses 810. Fundraising expenses 0. Total expenses 4,049.”

FORM 990, PART XII, LINE 2C:

“No change to oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds distribute annual contributions to 501(c)(3) organizations that have been recommended by donors and approved by the organizations's board of directors.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03859
IRS990/AccountsReceivableGrp/BOYAmt058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARTIN COUNTY COMMUNITY FOUNDATION IS ENGAGED IN CARRYING OUT THE PHILANTHROPIC LEGACY OF OUR DONORS BY ASSISTING WITH RESEARCH ABOUT CAUSES AND NON-PROFIT ORGANIZATIONS THAT EXIST TO BETTER OUR COMMUNITY AND THE WORLD WE LIVE IN. BY SUCCESSFULLY INVESTING OUR CLIENTS CHARITABLE ASSETS WE PRESERVE COMMUNITY CAPITAL IN PERPETUITY. WE ASSIST OUR LIVING FUND HOLDERS BY NAVIGATING THE LANDSCAPE OF CHARITABLE ORGANIZATIONS SO THAT THEY CAN MAKE HIGH IMPACT, WELL-STRUCTURED GIFTS THAT BETTER THE LIVES OF OTHERS. WE HONOR THE INTENTIONS AND INTERESTS OF OUR DECEASED FUNDHOLDERS BY CARRYING OUT THEIR WISHES THROUGH GRANT MAKING ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05693
IRS990/AdvertisingGrp/ProgramServicesAmt051236
IRS990/AdvertisingGrp/TotalAmt056929
IRS990/AllOtherContributionsAmt0329825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BARBELLA
IRS990/BooksInCareOfDetail/PhoneNum07722883795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 SW FEDERAL HIGHWAY 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012807
IRS990/ConferencesMeetingsGrp/TotalAmt017076
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329825
IRS990/CYGrantsAndSimilarPaidAmt0543493
IRS990/CYInvestmentIncomeAmt049408
IRS990/CYOtherExpensesAmt0447840
IRS990/CYOtherRevenueAmt0261943
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-531591
IRS990/CYSalariesCompEmpBnftPaidAmt0181434
IRS990/CYTotalExpensesAmt01172767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND GRANTS - SCHOLARSHIPS ARE AWARDED TO VARIOUS STUDENTS IN THE MARTIN COUNTY, FL COMMUNITY, UNLESS OTHERWISE SPECIFIED BY THE DONOR, FOR HIGHER EDUCATION AND CONTINUING OR ADULT EDUCATION TUITION EXPENSES. FOLLOWING A FORMAL SUBMISSION AND SELECTION PROCESS, SCHOLARSHIPS ARE AWARDED TO INDIVIDUAL STUDENTS AND PAID DIRECTLY TO EDUCATIONAL ORGANIZATIONS OR INSTITUTIONS.GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON DONOR RECOMMENDATIONS. THESE FUNDS ARE GRANTED TO 501(C)(3) ORGANIZATIONS THAT ADDRESS A VARIETY OF ISSUES INCLUDING, LITERACY, EDUCATION, CHILDREN, ELDER SERVICES, HEALTH, ARTS CULTURE, ENVIRONMENT AND ANIMAL WELFARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01088458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt016600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014604
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043812
IRS990/FeesForServicesManagementGrp/TotalAmt058416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265182
IRS990/FeesForServicesOtherGrp/TotalAmt0265992
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109225
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLYN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PASKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CROWDER-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN FREIHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9GYTHA VON ALDENBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH BARBELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138700
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/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-193345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0543493
IRS990/GrantsPayableGrp/EOYAmt0161007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506243
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506243
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000777
IRS990/GrossReceiptsAmt01835298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234
IRS990/InformationTechnologyGrp/ProgramServicesAmt01234
IRS990/InformationTechnologyGrp/TotalAmt02468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt0884
IRS990/InsuranceGrp/TotalAmt01768
IRS990/InvestmentIncomeGrp/ExclusionAmt0242753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014700957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015686007
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01194122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MARTIN COUNTY COMMUNITY FOUNDATION IS TO INSPIRE PHILANTHROPISTS TO ESTABLISH FUNDS TO IMPACT COMMUNITIES IN MARTIN COUNTY, THROUGHOUT FLORIDA, ACROSS THE UNITED STATES AND AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014860821
IRS990/NetAssetsOrFundBalancesEOYAmt015767524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-193345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-193345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01438294
IRS990/NoncashContributionsAmt0169496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03334
IRS990/OccupancyGrp/ProgramServicesAmt010002
IRS990/OccupancyGrp/TotalAmt013336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt04973
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07271
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt01550
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt2132
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0PHILANTHROPIC ADVISORY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0261943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261943
IRS990/OtherRevenueTotalAmt0261943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019505
IRS990/OtherSalariesAndWagesGrp/TotalAmt026007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt08736
IRS990/PayrollTaxesGrp/TotalAmt011648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01756871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01756871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02143
IRS990/PrincipalOfficerNm0KENNETH NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08197247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120074
IRS990/PYInvestmentIncomeAmt0247053
IRS990/PYOtherExpensesAmt0323510
IRS990/PYOtherRevenueAmt0177570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08036608
IRS990/PYSalariesCompEmpBnftPaidAmt0141678
IRS990/PYTotalExpensesAmt0585262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08621870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-531591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38590
IRS990ScheduleA/PublicSupportPY170Pct00.40130
IRS990ScheduleA/PublicSupportTotal170Amt0831887
IRS990ScheduleA/SubstantialContributorsTotAmt0534108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365995
IRS990ScheduleA/TotalSupportAmt02155778
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/BoardDesignatedBalanceEOYPct00.83440
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0229164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012512827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0164461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013035186
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0435502
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0143726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05094824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08181870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012512827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0441121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0117542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01742477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03081544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05094824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0116113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt079951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03080415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt081241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03106316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt073999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03085330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03080415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220284
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0236466
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0155085
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01459769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01438294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0541987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16602470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28505782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt335768
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - STEVENSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - POOLED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - LANGFORD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - HOKE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13480
IRS990ScheduleD/RevenueNotReportedAmt01438294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS DISTRIBUTE ANNUAL CONTRIBUTIONS TO 501(C)(3) ORGANIZATIONS THAT HAVE BEEN RECOMMENDED BY DONORS AND APPROVED BY THE ORGANIZATIONS'S BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,932,390
Liabilities
$164,866
Net assets
$15,767,524
Revenue
$641,176
Expenses
$1,172,767
Net income
-$531,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.6$1.21$62.4$10.5$8.56$1.96
2024Detailed filing. Detailed filing data is available for this year.$58.5$1.36$57.1$20.9$6.60$14.3
2023Detailed filing. Detailed filing data is available for this year.$40.4$1.26$39.1$15.0$4.02$11.0
2022Detailed filing. Detailed filing data is available for this year.$27.6$1.04$26.5$7.79$5.80$1.99
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.48$29.9$9.57$4.89$4.68
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.35$21.5$6.41$3.34$3.07
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.18$19.8$5.65$2.58$3.08
2018Summary only. Only limited summary data is available for this year.$16.8$0.27$16.6$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.16$15.8$0.64$1.17$0.53
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$8.62$0.59$8.04
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.88$0.62$3.26
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.51$0.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits