Civic Intelligence

Community Foundation of Mendocino County Inc.

990 • Fiscal year 2018 • EIN 68-0330462

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

Organization Profilewww.communityfound.org
204 South Oak StreetUkiah, CA 95482

(707) 468-9882

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$91,331

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

186%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,759,856

Up $6,658,931 (+22%) from 2017

Net Assets

Up

$35,380,737

Up $6,341,445 (+22%) from 2017

Liabilities

Up

$1,379,119

Up $317,486 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$7,717,855

Up $5,020,049 (+186%) from 2017

Expenses

Up

$3,189,809

Up $1,608,702 (+102%) from 2017

Net Income

Up

$4,528,046

Up $3,411,347 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $15,432,815Liabilities 2011: $871,192Net Assets 2011: $14,561,6232011Assets 2012: $15,232,357Liabilities 2012: $725,058Net Assets 2012: $14,507,2992012Assets 2013: $16,161,672Liabilities 2013: $687,659Net Assets 2013: $15,474,0132013Assets 2014: $17,970,804Liabilities 2014: $691,952Net Assets 2014: $17,278,8522014Assets 2015: $20,032,314Liabilities 2015: $571,503Net Assets 2015: $19,460,8112015Assets 2016: $27,664,232Liabilities 2016: $1,052,963Net Assets 2016: $26,611,2692016Assets 2017: $30,100,925Liabilities 2017: $1,061,633Net Assets 2017: $29,039,2922017Assets 2018: $36,759,856Liabilities 2018: $1,379,119Net Assets 2018: $35,380,7372018Assets 2019: $36,090,121Liabilities 2019: $1,391,852Net Assets 2019: $34,698,2692019Assets 2020: $38,419,802Liabilities 2020: $2,106,009Net Assets 2020: $36,313,7932020Assets 2021: $47,391,742Liabilities 2021: $2,375,911Net Assets 2021: $45,015,8312021Assets 2022: $45,683,169Liabilities 2022: $2,146,158Net Assets 2022: $43,537,0112022Assets 2023: $52,345,801Liabilities 2023: $2,947,124Net Assets 2023: $49,398,6772023Assets 2024: $59,811,769Liabilities 2024: $3,380,637Net Assets 2024: $56,431,1322024

Highlighted filing

2018

Assets$36,759,856
Liabilities$1,379,119
Net Assets$35,380,737
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,020,488Expenses 2011: $1,501,773Net Income 2011: $518,7152011Expenses 2012: $1,275,3182012Revenue 2013: $1,034,400Expenses 2013: $1,302,284Net Income 2013: -$267,8842013Revenue 2014: $1,483,892Expenses 2014: $1,246,512Net Income 2014: $237,3802014Revenue 2015: $3,851,871Expenses 2015: $1,371,334Net Income 2015: $2,480,5372015Revenue 2016: $9,696,930Expenses 2016: $1,611,443Net Income 2016: $8,085,4872016Revenue 2017: $2,697,806Expenses 2017: $1,581,107Net Income 2017: $1,116,6992017Revenue 2018: $7,717,855Expenses 2018: $3,189,809Net Income 2018: $4,528,0462018Revenue 2019: $3,761,839Expenses 2019: $4,444,307Net Income 2019: -$682,4682019Revenue 2020: $4,959,588Expenses 2020: $3,943,210Net Income 2020: $1,016,3782020Revenue 2021: $4,557,734Expenses 2021: $3,681,514Net Income 2021: $876,2202021Revenue 2022: $10,888,124Expenses 2022: $4,349,761Net Income 2022: $6,538,3632022Revenue 2023: $4,993,048Expenses 2023: $3,405,975Net Income 2023: $1,587,0732023Revenue 2024: $4,612,010Expenses 2024: $3,471,073Net Income 2024: $1,140,9372024

Highlighted filing

2018

Revenue$7,717,855
Expenses$3,189,809
Net Income$4,528,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$13,655,918
Mission and Program Overview

Mission

This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,730,827$31,638,415▲ $4,907,588
Savings and Temporary Cash Investments$1,703,511$4,249,654▲ $2,546,143
Land, Buildings, and Equipment, Net$627,465$612,144▼ $15,321
Investments Other Securities$952,764$262,665▼ $690,099
Prepaid Expenses and Deferred Charges$9,150$10,243▲ $1,093
Pledges and Grants Receivable$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$12,351$-14,265▼ $26,616
Total Assets$30,100,925$36,759,856▲ $6,658,931
Other Assets Total$63,857$0▼ $63,857
Liabilities
Other Liabilities$937,184$1,190,318▲ $253,134
Grants Payable$106,250$159,000▲ $52,750
Accounts Payable and Accrued Expenses$18,199$29,801▲ $11,602
Total Liabilities$1,061,633$1,379,119▲ $317,486
Net Assets / Fund Balance
Unrestricted Net Assets$28,956,718$33,367,449▲ $4,410,731
Temporarily Rstr Net Assets$82,574$2,013,288▲ $1,930,714
Total Net Assets Fund Balance$29,039,292$35,380,737▲ $6,341,445
Total Liabilities and Net Assets / Fund Balance$30,100,925$36,759,856▲ $6,658,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,877$45,570$400,447
Buildings$139,400$2,500$141,900
Land$110,000-$110,000
Other Land Buildings$7,867$26,092$33,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,860,600$1,382,855▲ $2,580,439$2,089,578$24,252,695
2016$21,205,495$559,330▲ $1,784,558$187,708$22,860,600
2015$14,211,553$7,930,198▼ $122,298$187,989$21,205,495
2014$11,644,014$1,861,621▲ $496,247$-508,044$14,211,553
2013$10,363,349$200,801▲ $1,432,396$95,709$11,644,014
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan Barber AllendePresident & CEOFT$91,331$91,331

Board Members and Trustees

NameTitle
Greg NelsonChairman
Winston Bowen1st Vice-Chair
Paula Cohen2nd Vice-Chair
Buck GanterDirector
Jim KingDirector
Jim TaulDirector
Kathy WylieDirector
Katie GibbsDirector
Monte HillDirector
Orion WalkerDirector
Philip ThomasDirector
Gayle GreeneSecretary
Judith BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,401
Program Service Revenue
$435,425
Investment Income
$1,608,754
Other Revenue
$275
All Other Contributions
$5,673,401
Change in Net Assets
$4,528,046

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 Traded14$394,314Fair Market Value (FMV)
Total Noncash Contributions14$394,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,168,587
Revenue Not Reported on Financial Statements
$549,268
Revenue Not Reported on Form 990
$1,870,548
Other Revenue Adjustments
$549,268
Total Revenue per Audited Statements
$9,039,135
Total Revenue per Form 990
$7,717,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,144,627
Other Expenses$770,415
Salaries, Compensation, and Employee Benefits$274,767
Total Fundraising Expense$47,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,041,752--$2,041,752
Fees for Services Other$421,734$9,039-$430,773
Fees for Service Investment Mgmnt Fees$127,259--$127,259
Other Salaries and Wages$69,533$50,351-$119,884
Current Officers, Directors, Trustees, and Key Employees$47,831$50,005$10,871$108,707
Grants to Domestic Individuals$102,875--$102,875
Fees for Services Accounting-$41,920-$41,920
Other Employee Benefits$11,747$10,136$1,152$23,035
Information Technology$8,997$9,185$562$18,744
Payroll Taxes$9,018$7,780$884$17,682
Depreciation Depletion-$15,321-$15,321
Office Expenses$5,489$5,603$343$11,435
Occupancy$4,438$4,335$277$9,050
Conferences and Meetings$3,260$2,444$2,444$8,148
All Other Expenses$2,930$3,037$1,939$7,906
Pension Plan Contributions$2,784$2,402$273$5,459
Travel$2,132$533$2,665$5,330
Insurance-$5,090-$5,090
Other Expenses$3,081$1,361$1,027$4,108
Fees for Services Legal-$3,385-$3,385
Advertising--$225$225
Total Functional Expenses$2,902,528$239,375$47,906$3,189,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,189,809
Expenses per Audited Statements$2,640,816
Total Expenses per Audited Statements$2,640,816
Expenses Not Reported on Financial Statements$548,993
Other Expense Adjustments$548,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Coast OpportunitiesUkiah, CA501(c)(3)Center entry handicap access$828,575
Raise & ShineUkiah, CA501(c)(3)Meals on Wheels, medical support$152,701
Mendocino Presbyterian ChurchMendocino, CA501(c)(3)Support a park construction$39,204
Potter Valley Youth CenterPotter Valley, CA501(c)(3)Athletic Program at Maria Carrillo$36,041
Arts Council of MendocinoUkiah, CA501(c)(3)GASP astist program and grants$35,824
Ukiah Senior CenterUkiah, CA501(c)(3)General support$33,899
Adventist Health Ukiah ValleyUkiah, CA501(c)(3)Equipment, health screening$32,897
Friends of ArtQuestSanta Rosa, CA501(c)(3)General operating support$30,000
SPACE-School of PerformingArtUkiah, CA501(c)(3)Mendocino Construction Corps$28,250
CASA of Seventh Judicial DistMontrose, CO501(c)(3)General support$25,000
Potter Valley Community ServiPotter Valley, CA501(c)(1)Relief for fire disaster victims$25,000
Cancer Resource CenterMendocino, CA501(c)(3)Programs$21,937
Mendocino Coast Childrens FuMendocino, CA501(c)(3)General operating support$21,000
Redwood Coast SeniorsFort Bragg, CA501(c)(3)Camp program, performances$20,166
Boys & Girls Central SonomaSanta Rosa, CA501(c)(3)Summer camps for victims of fires$20,000
Forget Me Not Farm ChildrensSanta Rosa, CA501(c)(3)Kitchen hot holding cabinet, music$20,000
Redwood Valley Calpella FireRedwood Valley, CA501(c)(1)Native plant garden restoration.$20,000
SaferSebastopol, CA501(c)(3)Rebuilding farm facility$20,000
Santa Rosa High School AgricuSanta Rosa, CA501(c)(3)Programs for seniors$20,000
Social Advocates for YouthSanta Rosa, CA501(c)(3)Trees for reforestation$20,000
Vintage House Senior CenterSonoma, CA501(c)(3)Programs and operating support$20,000
Mendocino Coast HospitalityFort Bragg, CA501(c)(3)General operating support$18,000
Mendocino Volunteer Fire DeptMendocino, CA501(c)(3)General support$17,929
Mendocino Area Parks AssociatMendocino, CA501(c)(3)Board training, operating support$15,250
Redwood Community ServicesUkiah, CA501(c)(3)Support from PG&E gift$15,050
West CompanyFort Bragg, CA501(c)(3)Meals on Wheels and transportation$14,500
Anderson Valley High SchoolBoonville, CA501(c)(1)Summer school and history programs$12,500
Lomi Psychotherapy ClinicSanta Rosa, CA501(c)(3)Vehicle for patients transportation$12,000
Fort Bragg Unified School DisFort Bragg, CA501(c)(1)ArtQuest program$11,500
Coastal SeniorsPoint Arena, CA501(c)(3)Programs and general support$11,000
Albion-Little River Fire DistAlbion, CA501(c)(1)General operating support$10,929
Anderson Valley Community SerBoonville, CA501(c)(3)Anderson Valley Teen Center trips$10,000
Anderson Valley ElderhomeBoonville, CA501(c)(3)ADA-compliant bathroom$10,000
Comptche Volunteer Fire DeparComptche, CA501(c)(3)Pagers for volunteer responders$10,000
Earle Baum Center of the BlinSanta Rosa, CA501(c)(3)General operating support$10,000
EarthjusticeSan Francisco, CA501(c)(3)Data sharing licenses and training$10,000
Humane Society Sonoma CountySanta Rosa, CA501(c)(3)General and emergency support$10,000
Long Valley Health CenterLaytonville, CA501(c)(3)Standish Hickey recreation area$10,000
Redwood Valley Pomo IndiansRedwood Valley, CA501(c)(3)Handicap accessible restroom$10,000
Sherwood Oaks AuxiliaryFort Bragg, CA501(c)(3)Mental health services$10,000
South Ukiah Rotary FoundationUkiah, CA501(c)(3)General operating support$10,000
Willits Unified School DistriWillits, CA501(c)(3)Programs and summer camp$10,000
Mendocino Unified School DistMendocino, CA501(c)(1)General operating, program support$9,000
Hospice of UkiahUkiah, CA501(c)(3)Vet car for pets of fire victims$8,737
Eagle Peak Middle SchoolRedwood Valley, CA501(c)(1)Impacted by fires youth assistance$8,500
Mendocino Art CenterMendocino, CA501(c)(3)General support$7,959
Kelley House MuseumMendocino, CA501(c)(3)Counseling for youth fire victims$7,929
Mendocino Coast Audubon SocieFort Bragg, CA501(c)(3)General operating support$7,898
Mendocino Coast Botanical GrdFort Bragg, CA501(c)(3)Immediate relief for fire survivors$7,789
Mendocino Music FestivalMendocino, CA501(c)(3)Supporting the 2018 Season$7,789
Humane Society Inland MendoRedwood Valley, CA501(c)(3)General operating support$7,550
Mendocino Performing ArtsMendocino, CA501(c)(3)General operating support$7,500
Piercy Fire Protection DistriPiercy, CA501(c)(1)Support from PG&E gift$7,500
BONES Pet RescueCovelo, CA501(c)(3)Spay and neutering , equipment$7,100
Covelo Fire Protection DistriCovelo, CA501(c)(1)Programs for fire survivors$7,000
Puma Athletic BoostersSanta Rosa, CA501(c)(3)Medical and education programs$7,000
Ukiah Foundation for CommerceUkiah, CA501(c)(3)General operating support$7,000
Youth Garden ProjectMoab, UT--$7,000
Friends of HospiceFort Bragg, CA501(c)(3)General operating support$6,959
Mendocino Rotary FoundationMendocino, CA501(c)(3)General operating support$6,959
Mendocino Study ClubMendocino, CA501(c)(3)Training Mental Health First Aid$6,959
Anderson Valley Fire DepartmeBoonville, CA501(c)(3)General support$6,900
Boys and Girls Club of UkiahUkiah, CA501(c)(3)Canopies and picnic tables$6,750
Anderson Valley Land TrustBoonville, CA501(c)(3)General Support$6,500
Navarro-by-the-Sea CenterMendocino, CA501(c)(3)Fire relief and program support$6,500
Family Medicine EducationUkiah, CA501(c)(3)Summer camp for fire survivors$6,000
Habitat for HumanityFort Bragg, CA501(c)(3)General operating support$5,970
Mendocino Coast Hospital FounFort Bragg, CA501(c)(3)Equipment, general support$5,970
SAFE PassageFort Bragg, CA501(c)(3)Evacuation and care of animals$5,873
Ridgewood TRAIL Riders AssociWillits, CA501(c)(3)Programs$5,500
Community Care Management CorUkiah, CA501(c)(3)Generator for emergency shelter$5,499
Willits SeniorsWillits, CA501(c)(1)Constructing a safe walking path$5,381
Ukiah Valley Christmas EffortUkiah, CA501(c)(3)PTSD/stress reduction curriculum$5,250
Action NetworkGualala, CA501(c)(3)Programs$5,176
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds held for others$1,077,755
Obligations under split-interest agremnt$112,563
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 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
Yes
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, Line 11B: Form 990 Review Process

“The CEO reviews the Form 990 and makes any appropriate comments before the Form is forwarded to the Audit Committee and then the full Board of Directors where the return is reviewed and the CEO's comments are discussed. The Board then votes to approve the Form 990 as prepared or directs the return back to the preparer for changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year all members of the Board, officers and key employees must review the organization's conflict of interest policy and sign a statement that they have done so and understand the policy. They also must state that they either do not have a conflict with any known donor or grant recipient or describe the conflict then sign the report. Those with known conflicts recuse themselves from decisions that could bear on the conflict of interest. During the year, any new conflicts are addressee as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive committee reviews data from the League of California Community Foundations and salaries of comparable positions in Mendocino County.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, current policies and audited financial statements are on the website - www.communityfound.org and may also be viewed at our headquarters and printed for a nonminal per-page fee.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation
EIN
68-0330462
Phone
7074689882
Address
204 SOUTH OAK STREET, UKIAH, CA 95482

Signing Officer

Name
Megan Barber Allende
Title
President & CEO
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
150

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Community Foundation for Mendocino Countys Board of Directors created the Disaster Fund to provide disaster relief and recovery services in the aftermath of a natural disaster. The funds are primarily awarded to provide disaster relief and recovery services to households impacted by a natural disaster, which can include meals, temporary housing assistance, essential household items, medical care or counseling, and long-term housing grants.Currently the funds are being distributed through Mendocino-ROC, the long-term recovery committees, for the relief, recovery, and resiliency following the Redwood Complex Fires of October 2017 and the Mendocino Complex Fire of July/August 2018.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondeductible qualified parking benefit (UBI) = -$275”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Each endowment fund has a specific funding agreement and purpose. The Board monitors grants made out of each fund to ensure that the grant was in keeping with the intended purpose of the fund.”

Part X : FIN48 Footnote

“The Foundation follows the guidance of FASB ASC 740- Accounting for Uncertainty in Income Taxes. As of June 30, 2018, management evaluated the Foundations tax positions and concluded that the Foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Administrative fee netted $421734 Investment management fees netted $127259 Qualified parking benefit - UBI $275”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Administrative fees netted $421734 Investment management fees netted $127259”

Raw XML AppendixShowing 400 of 1,398 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/Desc0Provided consultations with donors and professional advisors about opportunities for charitable giving and grants and technical assistance workshops to non-profit organizations covering a variety of charitable purposes including youth, health and community services, arts and culture, environment, foodand shelter and education among other areas.
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IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE GREENE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/GrantsToOrganizationsInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt011435
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Memberships
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IRS990/OtherExpensesGrp/FundraisingAmt18794
IRS990/OtherExpensesGrp/FundraisingAmt21587
IRS990/OtherExpensesGrp/FundraisingAmt31027
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
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IRS990/OtherExpensesGrp/ProgramServicesAmt13769
IRS990/OtherExpensesGrp/ProgramServicesAmt21587
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt064623
IRS990/OtherExpensesGrp/TotalAmt112563
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherExpensesGrp/TotalAmt34108
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07780
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02402
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0811712
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IRS990/PYOtherExpensesAmt0538489
IRS990/PYProgramServiceRevenueAmt0365314
IRS990/PYRevenuesLessExpensesAmt01116699
IRS990/PYSalariesCompEmpBnftPaidAmt0249320
IRS990/PYTotalExpensesAmt01581107
IRS990/PYTotalRevenueAmt02697806
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IRS990/ReconcilationRevenueExpnssAmt04528046
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,759,856
Liabilities
$1,379,119
Net assets
$35,380,737
Revenue
$7,717,855
Expenses
$3,189,809
Net income
$4,528,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$3.38$56.4$4.61$3.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$52.3$2.95$49.4$4.99$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$45.7$2.15$43.5$10.9$4.35$6.54
2021Detailed filing. Detailed filing data is available for this year.$47.4$2.38$45.0$4.56$3.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$38.4$2.11$36.3$4.96$3.94$1.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.39$34.7$3.76$4.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$1.38$35.4$7.72$3.19$4.53
2017Detailed filing. Detailed filing data is available for this year.$30.1$1.06$29.0$2.70$1.58$1.12
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.05$26.6$9.70$1.61$8.09
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.57$19.5$3.85$1.37$2.48
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$1.48$1.25$0.24
2013Summary only. Only limited summary data is available for this year.$16.2$0.69$15.5$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.73$14.5$1.28
2011Summary only. Only limited summary data is available for this year.$15.4$0.87$14.6$2.02$1.50$0.52