Civic Intelligence

The Community Foundation - Martin / St Lucie Inc

990 • Fiscal year 2020 • EIN 65-0024030

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.THECOMMUNITYFOUNDATIONMARTINSTLUCIE.ORG
851 SE Monterey Commons BlvdStuart, FL 34994

(772) 288-3795

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,450

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,880,926

Up $1,908,538 (+9.6%) from 2019

Net Assets

Up

$21,529,225

Up $1,739,253 (+8.8%) from 2019

Liabilities

Up

$351,701

Up $169,285 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$6,412,301

Up $757,840 (+13%) from 2019

Expenses

Up

$3,342,633

Up $764,835 (+30%) from 2019

Net Income

Down

$3,069,668

Down $6,995 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$21,880,926
Liabilities$351,701
Net Assets$21,529,225
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$6,412,301
Expenses$3,342,633
Net Income$3,069,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$7,560,095
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.

The community foundation - martin/st. Lucie, inc. Is engaged in carrying out the philanthropic desires and intentions of our donors/fundholders by providing assistance to facilitate contributions to charitable organizations and educational institutions. Assistance provided may include research, vetting of charities and follow-up reporting to ensure impact and use of contributions/grant funds. By successfully investing our clients' charitable assets, the community foundation preserves and works to grow community capital in perpetuity. We assist our living fundholders by navigating the landscape of charitable organizations in the region and throughout the united states so that they can make high impact, well-structured gifts that better the lives of others. The community foundation honors the intentions and interests of deceased fundholders through grant making activities based on their wishes and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,404,154$19,274,169▼ $129,985
Savings and Temporary Cash Investments$490,387$1,442,002▲ $951,615
Cash and Non-Interest-Bearing Accounts$0$662,478▲ $662,478
Investments Other Securities-$477,947-
Land, Buildings, and Equipment, Net$16,959$14,282▼ $2,677
Prepaid Expenses and Deferred Charges$60,888$10,048▼ $50,840
Total Assets$19,972,388$21,880,926▲ $1,908,538
Liabilities
Other Liabilities$0$226,536▲ $226,536
Grants Payable$153,205$0▼ $153,205
Accounts Payable and Accrued Expenses$29,211$79,055▲ $49,844
Unsecured Notes Loans Payable$0$46,110▲ $46,110
Total Liabilities$182,416$351,701▲ $169,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,469,076$15,038,508▲ $1,569,432
Net Assets With Donor Restrictions$6,320,896$6,490,717▲ $169,821
Total Net Assets Fund Balance$19,789,972$21,529,225▲ $1,739,253
Total Liabilities and Net Assets / Fund Balance$19,972,388$21,880,926▲ $1,908,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,320$3,023$10,343
Equipment$6,962$1,953$8,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,102,070$125▲ $228,253-$12,902,825
2018$13,217,591-▲ $682,237-$13,102,071
2017$13,035,186-▲ $956,324-$13,217,591
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarbellaPresident & CEOFT$162,800$7,650$170,450

Board Members and Trustees

NameTitle
Ellyn StevensonChairman
Kenneth a NormanImmediate Past Chair
Jack FordeVice Chairman
John DoodyVice Chairman
Brian E FossDirector
Gytha Von AldenbruckDirector
Kate FreihoferDirector
Michael a KellyDirector
Nancy Crowder-mccoyDirector
Theora G WebbDirector
W Scott WadeSecretary
Joseph J Paskoski IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,135
Program Service Revenue
$0
Investment Income
$1,714,150
Other Revenue
$395,016
All Other Contributions
$4,303,135
Change in Net Assets
$3,069,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$1,687,012Fair Market Value
Total Noncash Contributions20$1,687,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,571
Revenue Not Reported on Financial Statements
$145,730
Revenue Not Reported on Form 990
$-1,248,886
Total Revenue per Audited Statements
$5,017,685
Total Revenue per Form 990
$6,412,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,091,013
Other Expenses$925,053
Salaries, Compensation, and Employee Benefits$326,567
Total Fundraising Expense$23,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,021,223--$2,021,223
Fees for Services Management$352,978--$352,978
Current Officers, Directors, Trustees, and Key Employees$121,800$43,500$8,700$174,000
Fees for Service Investment Mgmnt Fees-$145,730-$145,730
Other Salaries and Wages$73,216$26,149$5,230$104,595
Advertising$73,297$4,072$4,072$81,441
Grants to Domestic Individuals$69,790--$69,790
Fees for Services Accounting$33,375$33,375-$66,750
Office Expenses$25,680$9,172$1,834$36,686
Occupancy$26,229$8,743-$34,972
Other Employee Benefits$19,398$6,928$1,385$27,711
Information Technology$14,337$5,121$1,024$20,482
Payroll Taxes$14,183$5,065$1,013$20,261
Conferences and Meetings$11,884$3,961-$15,845
Insurance$638$2,550-$3,188
Depreciation Depletion$535$2,142-$2,677
Other Expenses$1,844$461$175$2,305
Total Functional Expenses$3,021,358$297,842$23,433$3,342,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,342,633
Total Expenses per Audited Statements$3,198,403
Expenses per Audited Statements$3,196,903
Expenses Not Reported on Financial Statements$145,730
Expenses Not Reported on Form 990$1,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Oceanographic SocietyStuart, FL501(c)(3)Operating and Program Support$536,000
CHILDREN'S GOLF FOUNDATION INCRiviera Beach, FL501(c)(3)Operating and Program Support$110,000
Jesus House of Hope IncStuart, FL501(c)(3)Operating and Program Support$97,530
Boys & Girls Club of St Lucie CountyFt Pierce, FL501(c)(3)Operating and Program Support$91,318
Council on Aging of Martin County IncStuart, FL501(c)(3)Operating and Program Support$62,650
Hope Rural SchoolIndiantown, FL501(c)(3)Operating and Program Support$48,000
Pace Center for Girls Treasure CoastFt Pierce, FL501(c)(3)Operating and Program Support$46,395
Boys & Girls Club of Martin CountyHobe Sound, FL501(c)(3)Operating and Program Support$42,600
The Salvation Army of Martin St Lucie & Okeechobee CountiesStuart, FL501(c)(3)Operating and Program Support$41,206
Light of the World CharitiesStuart, FL501(c)(3)Operating and Program Support$36,632
Tykes & Teens IncPalm City, FL501(c)(3)Operating and Program Support$36,342
Martin Health Foundation IncStuart, FL501(c)(3)Operating and Program Support$36,000
Allehany College of MarylandCumberland, MD501(c)(3)Operating and Program Support$34,245
The Inner Truth ProjectPort St Lucie, FL501(c)(3)Operating and Program Support$31,930
Nina Haven Scholarships IncStuart, FL501(c)(3)Operating and Program Support$30,000
New Horizons of the Treasure Coast IncFt Pierce, FL501(c)(3)Operating and Program Support$29,000
Mustard Seed Ministries of Fort Pierce IncFt Pierce, FL501(c)(3)Operating and Program Support$28,500
Historical Society of Martin County IncStuart, FL501(c)(3)Operating and Program Support$28,000
Planned Parenthood of South East & North FloridaWest Palm Beach, FL501(c)(3)Operating and Program Support$28,000
Project Lift IncPalm City, FL501(c)(3)Operating and Program Support$26,250
Family Promise of Martin CountyStuart, FL501(c)(3)Operating and Program Support$25,000
Perc IncGrand Isle, VT501(c)(3)Operating and Program Support$25,000
St Helen Catholic ChurchVero Beach, FL501(c)(3)Operating and Program Support$25,000
World Golf Foundation IncSt Augustine, FL501(c)(3)Operating and Program Support$25,000
The Arc of Martin County IncStuart, FL501(c)(3)Operating and Program Support$24,123
Roundtable of St Lucie County IncPort St Lucie, FL501(c)(3)Operating and Program Support$21,000
Safespace IncStuart, FL501(c)(3)Operating and Program Support$20,141
First Tee of New Hampshire IncNorth Hampton, NH501(c)(3)Operating and Program Support$20,000
Volunteers in MedicineStuart, FL501(c)(3)Operating and Program Support$19,500
Suncoast Mental Health Center IncFt Pierce, FL501(c)(3)Operating and Program Support$16,247
St Lucie Habitat for HumanityFt Pierce, FL501(c)(3)Operating and Program Support$16,000
Ocean Research & Conservation AssociationFt Pierce, FL501(c)(3)Operating and Program Support$15,000
End It CorporationFt Pierce, FL501(c)(3)Operating and Program Support$14,750
Lindsay School of the Arts IncFt Pierce, FL501(c)(3)Operating and Program Support$14,500
Centenary United Methodist ChurchCumberland, MD501(c)(3)Operating and Program Support$14,279
HIBISCUS CHILDREN'S CENTER FOUNDATION INCJensen Beach, FL501(c)(3)Operating and Program Support$13,000
Library Foundation of Martin CountyStuart, FL501(c)(3)Operating and Program Support$10,700
Aclu Foundation of FloridaMiami, FL501(c)(3)Operating and Program Support$10,000
Banner Lake Club IncHobe Sound, FL501(c)(3)Operating and Program Support$10,000
Big Brothers Big Sisters of Palm Beach & Martin CountyWest Palm Beach, FL501(c)(3)Operating and Program Support$10,000
C R Jrs Chip IncPittsburgh, PA501(c)(3)Operating and Program Support$10,000
DEANA'S EDUCATIONAL THEATER INCWakefield, MA501(c)(3)Operating and Program Support$10,000
Gertrude Walden Child Care CenterStuart, FL501(c)(3)Operating and Program Support$10,000
Place of Hope IncPalm Beach Gardens, FL501(c)(3)Operating and Program Support$10,000
Treasure Coast Wildlife Hospital IncPalm City, FL501(c)(3)Operating and Program Support$10,000
Exceptional Academy for Differently-abled Learners IncPort St Lucie, FL501(c)(3)Operating and Program Support$9,000
Education Foundation of Martin CountyStuart, FL501(c)(3)Operating and Program Support$8,555
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Operating and Program Support$7,780
Caring Children Clothing Children IncStuart, FL501(c)(3)Operating and Program Support$7,500
MARY'S SHELTER OF THE TREASURE COASTStuart, FL501(c)(3)Operating and Program Support$7,500
Samaritan Center for Young Boys & FamiliesStuart, FL501(c)(3)Operating and Program Support$7,300
Heart to Heart International IncLenexa, KS501(c)(3)Operating and Program Support$7,000
World Central Kitchen IncWashington, DC501(c)(3)Operating and Program Support$7,000
Temple Beit HayamStuart, FL501(c)(3)Operating and Program Support$6,200
United Against Poverty IncFt Pierce, FL501(c)(3)Operating and Program Support$6,194
Arts Foundation of Martin CountyStuart, FL501(c)(3)Operating and Program Support$6,000
Cambridge College of Healthcare & TechnologyDelray Beach, FL501(c)(3)Operating and Program Support$5,000
CastleFt Pierce, FL501(c)(3)Operating and Program Support$5,000
Dunbar Early Learning Center IncHobe Sound, FL501(c)(3)Operating and Program Support$5,000
Lifebuilders of the Treasure Coast IncFt Pierce, FL501(c)(3)Operating and Program Support$5,000
SAMARITAN'S PURSEBoone, NC501(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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Transactions Payable$226,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 and approval prior to filing.”

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

“The conflict of interest policy is signed annually by the board members, committee 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, national council of foundations and the association of florida community 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
The Community Foundation -
EIN
65-0024030
Phone
7722883795
Address
851 SE MONTEREY COMMONS BLVD, STUART, FL 34994

Signing Officer

Name
Ellyn Stevenson
Title
Chairman
Phone
7722883795
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellyn Stevenson
Formed
1988
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

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 organization's board of directors.”

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the foundation has any significant uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 1,132 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/BOYAmt029211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY FOUNDATION - MARTIN/ST. LUCIE, INC. IS ENGAGED IN CARRYING OUT THE PHILANTHROPIC DESIRES AND INTENTIONS OF OUR DONORS/FUNDHOLDERS BY PROVIDING ASSISTANCE TO FACILITATE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. ASSISTANCE PROVIDED MAY INCLUDE RESEARCH, VETTING OF CHARITIES AND FOLLOW-UP REPORTING TO ENSURE IMPACT AND USE OF CONTRIBUTIONS/GRANT FUNDS. BY SUCCESSFULLY INVESTING OUR CLIENTS' CHARITABLE ASSETS, THE COMMUNITY FOUNDATION PRESERVES AND WORKS TO GROW COMMUNITY CAPITAL IN PERPETUITY. WE ASSIST OUR LIVING FUNDHOLDERS BY NAVIGATING THE LANDSCAPE OF CHARITABLE ORGANIZATIONS IN THE REGION AND THROUGHOUT THE UNITED STATES SO THAT THEY CAN MAKE HIGH IMPACT, WELL-STRUCTURED GIFTS THAT BETTER THE LIVES OF OTHERS. THE COMMUNITY FOUNDATION HONORS THE INTENTIONS AND INTERESTS OF DECEASED FUNDHOLDERS THROUGH GRANT MAKING ACTIVITIES BASED ON THEIR WISHES AND GUIDELINES.
IRS990/AdvertisingGrp/FundraisingAmt04072
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04072
IRS990/AdvertisingGrp/ProgramServicesAmt073297
IRS990/AdvertisingGrp/TotalAmt081441
IRS990/AllOtherContributionsAmt04303135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BARBELLA
IRS990/BooksInCareOfDetail/PhoneNum07722883795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 SE MONTEREY COMMONS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034994
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0662478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03961
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011884
IRS990/ConferencesMeetingsGrp/TotalAmt015845
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04303135
IRS990/CYGrantsAndSimilarPaidAmt02091013
IRS990/CYInvestmentIncomeAmt01714150
IRS990/CYOtherExpensesAmt0925053
IRS990/CYOtherRevenueAmt0395016
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03069668
IRS990/CYSalariesCompEmpBnftPaidAmt0326567
IRS990/CYTotalExpensesAmt03342633
IRS990/CYTotalFundraisingExpenseAmt023433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06412301
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535
IRS990/DepreciationDepletionGrp/TotalAmt02677
IRS990/Desc0SCHOLARSHIPS AND GRANTSSCHOLARSHIPS 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 FIELDS OF INTEREST AND CAUSES, INCLUDING, BUT NOT LIMITED TO, LITERACY, EDUCATION, CHILDREN, ELDER SERVICES, HEALTH, ARTS CULTURE, ENVIRONMENT AND ANIMAL WELFARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06320896
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06490717
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03021358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033375
IRS990/FeesForServicesAccountingGrp/TotalAmt066750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0352978
IRS990/FeesForServicesManagementGrp/TotalAmt0352978
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0145730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0145730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124650
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK FORDE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH A NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH J PASKOSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLYN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5W SCOTT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CROWDER-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN E FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE FREIHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL A KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10GYTHA VON ALDENBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11THEORA G WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165800
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01305678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02091013
IRS990/GrantsPayableGrp/BOYAmt0153205
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069790
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02021223
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02021223
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02453472
IRS990/GrossReceiptsAmt07560095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05121
IRS990/InformationTechnologyGrp/ProgramServicesAmt014337
IRS990/InformationTechnologyGrp/TotalAmt020482
IRS990/InsuranceGrp/ManagementAndGeneralAmt02550
IRS990/InsuranceGrp/ProgramServicesAmt0638
IRS990/InsuranceGrp/TotalAmt03188
IRS990/InvestmentIncomeGrp/ExclusionAmt0408472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477947
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019404154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019274169
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014282
IRS990/LandBldgEquipCostOrOtherBssAmt019258
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01147794
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019789972
IRS990/NetAssetsOrFundBalancesEOYAmt021529225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01305678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01305678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1250386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013469076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015038508
IRS990/NoncashContributionsAmt01626072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08743
IRS990/OccupancyGrp/ProgramServicesAmt026229
IRS990/OccupancyGrp/TotalAmt034972
IRS990/OfficeExpensesGrp/FundraisingAmt01834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OfficeExpensesGrp/ProgramServicesAmt025680
IRS990/OfficeExpensesGrp/TotalAmt036686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027711
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt0158506
IRS990/OtherExpensesGrp/ProgramServicesAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt21844
IRS990/OtherExpensesGrp/TotalAmt0158506
IRS990/OtherExpensesGrp/TotalAmt13493
IRS990/OtherExpensesGrp/TotalAmt22305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0226536
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PHILANTHROPIC ADVISORY FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352978
IRS990/OtherRevenueMiscGrp/ExclusionAmt127765
IRS990/OtherRevenueMiscGrp/ExclusionAmt214273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214273
IRS990/OtherRevenueTotalAmt0395016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt014183
IRS990/PayrollTaxesGrp/TotalAmt020261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
IRS990/PrincipalOfficerNm0ELLYN STEVENSON
IRS990/PriorPeriodAdjustmentsAmt0-80029
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04544478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01641811
IRS990/PYInvestmentIncomeAmt0760666
IRS990/PYOtherExpensesAmt0625017
IRS990/PYOtherRevenueAmt0349317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03076663
IRS990/PYSalariesCompEmpBnftPaidAmt0310970
IRS990/PYTotalExpensesAmt02577798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05654461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03069668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04303135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04544479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010195896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71630
IRS990ScheduleA/PublicSupportPY170Pct00.77710
IRS990ScheduleA/PublicSupportTotal170Amt08336860
IRS990ScheduleA/SubstantialContributorsTotAmt01859036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04303135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04544479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010195896
IRS990ScheduleA/TotalSupportAmt011638761
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/BoardDesignatedBalanceEOYPct00.82970
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013102070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012902825
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0196467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0234742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013217591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013102071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0563015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0682237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0242699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013035186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013217591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0531220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0229164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012512827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0164461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013035186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0435502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01022564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,880,926
Liabilities
$351,701
Net assets
$21,529,225
Revenue
$6,412,301
Expenses
$3,342,633
Net income
$3,069,668
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