Civic Intelligence

Calaveras Community Foundation

990 • Fiscal year 2018 • EIN 68-0472056

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.calaverascommunityfoundation.org
PO Box 1436Angels Camp, CA 95222

(209) 736-4194

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,601,459

Up $357,210 (+29%) from 2017

Net Assets

Up

$1,600,334

Up $357,210 (+29%) from 2017

Liabilities

Flat

$1,125

Flat from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$744,654

Up $348,510 (+88%) from 2017

Expenses

Up

$289,996

Up $47,472 (+20%) from 2017

Net Income

Up

$454,658

Up $301,038 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $813,832Liabilities 2011: $2,100Net Assets 2011: $811,7322011Assets 2012: $841,101Liabilities 2012: $4,200Net Assets 2012: $836,9012012Assets 2013: $948,433Liabilities 2013: $2,500Net Assets 2013: $945,9332013Assets 2014: $874,536Liabilities 2014: $1,125Net Assets 2014: $873,4112014Assets 2015: $1,227,613Liabilities 2015: $1,125Net Assets 2015: $1,226,4882015Assets 2016: $1,065,505Liabilities 2016: $1,125Net Assets 2016: $1,064,3802016Assets 2017: $1,244,249Liabilities 2017: $1,125Net Assets 2017: $1,243,1242017Assets 2018: $1,601,459Liabilities 2018: $1,125Net Assets 2018: $1,600,3342018Assets 2019: $1,953,790Liabilities 2019: $1,125Net Assets 2019: $1,952,6652019Assets 2020: $2,111,971Liabilities 2020: $1,125Net Assets 2020: $2,110,8462020Assets 2021: $2,581,196Liabilities 2021: $0Net Assets 2021: $2,581,1962021Assets 2022: $2,289,498Liabilities 2022: $0Net Assets 2022: $2,289,4982022Assets 2023: $2,392,752Liabilities 2023: $0Net Assets 2023: $2,392,7522023Assets 2024: $2,687,348Liabilities 2024: $0Net Assets 2024: $2,687,3482024

Highlighted filing

2018

Assets$1,601,459
Liabilities$1,125
Net Assets$1,600,334
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $187,016Expenses 2011: $123,404Net Income 2011: $63,6122011Revenue 2012: $137,818Expenses 2012: $118,418Net Income 2012: $19,4002012Revenue 2013: $284,471Expenses 2013: $179,483Net Income 2013: $104,9882013Revenue 2014: $109,912Expenses 2014: $191,591Net Income 2014: -$81,6792014Revenue 2015: $722,622Expenses 2015: $356,945Net Income 2015: $365,6772015Revenue 2016: $290,905Expenses 2016: $506,196Net Income 2016: -$215,2912016Revenue 2017: $396,144Expenses 2017: $242,524Net Income 2017: $153,6202017Revenue 2018: $744,654Expenses 2018: $289,996Net Income 2018: $454,6582018Revenue 2019: $299,512Expenses 2019: $223,229Net Income 2019: $76,2832019Revenue 2020: $326,232Expenses 2020: $296,686Net Income 2020: $29,5462020Revenue 2021: $496,059Expenses 2021: $189,295Net Income 2021: $306,7642021Revenue 2022: $161,280Expenses 2022: $218,727Net Income 2022: -$57,4472022Revenue 2023: $247,315Expenses 2023: $240,707Net Income 2023: $6,6082023Revenue 2024: $289,047Expenses 2024: $295,222Net Income 2024: -$6,1752024

Highlighted filing

2018

Revenue$744,654
Expenses$289,996
Net Income$454,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$755,453
Mission and Program Overview

Mission

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county.

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county and the california sierra foothill region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,687$161,765▼ $68,922
Land, Buildings, and Equipment, Net$101,106$97,043▼ $4,063
Savings and Temporary Cash Investments$31,141$14,752▼ $16,389
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,244,249$1,601,459▲ $357,210
Other Assets Total$881,315$1,327,899▲ $446,584
Liabilities
Other Liabilities$1,125$1,125→ $0
Total Liabilities$1,125$1,125→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,136,734$1,500,242▲ $363,508
Unrestricted Net Assets$106,390$100,092▼ $6,298
Total Net Assets Fund Balance$1,243,124$1,600,334▲ $357,210
Total Liabilities and Net Assets / Fund Balance$1,244,249$1,601,459▲ $357,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,304$1,679$10,983
Equipment$68$1,098$1,166
Buildings$50,477$46,604-
Land$37,194--
Other Assets Org$244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$316,025$18,488▼ $19,445-$309,375
2017$271,317$21,607▲ $23,727-$316,025
2016$239,759$13,308▲ $18,815-$271,317
2015$217,664$20,600▲ $2,018$3$239,759
2014$18,093-▼ $218-$17,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
LINDA McCALL KANGETERPresident
Christy MaynardVice President
Barbara WhiteDirector
Chyrl HillisDirector
Denise EbbettDirector
Gil ValtierraDirector
Merita CallawayDirector
Pamela TaylorDirector
Terry BeaudoinDirector
Elizabeth GimbleSecretary
Brent HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,819
Program Service Revenue
$0
Investment Income
$34,792
Other Revenue
$15,043
All Other Contributions
$694,819
Change in Net Assets
$454,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,694
Other Expenses$28,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,694--$261,694
Occupancy-$3,507-$3,507
Fees for Services Accounting-$2,910-$2,910
Fees for Services Other-$1,369-$1,369
All Other Expenses$667$583-$1,250
Insurance-$924-$924
Other Expenses$750$738-$738
Depreciation Depletion$134--$134
Office Expenses-$96-$96
Advertising-$15-$15
Total Functional Expenses$263,245$26,751$0$289,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arnold LionsArnold, CA--$97,000
Calaveras Humane SocietySan Andreas, CA--$10,000
Good Samaritan Church Food PValley Springs, CA--$10,000
Habitat for HumanitySan Andreas, CA--$10,000
Murphys School of MusicMurphys, CA--$10,000
Murphys Creek TheatreMurphys, CA--$8,547
DrailSonora, CA--$8,000
Friends of the LibrarySan Andreas, CA--$7,900
Copper Community Food PantryCopperopolis, CA--$7,500
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
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
Security Deposits$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“During 2018 the Board of Directors made the following changes to the organizations Bylaws:Section 4.1: Changed the authorized number of Board members from 11-15 to 9-12. Required USA citizenship. Required Calaveras residency.Section 5.8: Clarified that the Board has the authority to replace any participating trustee, custodian or agent for any reason.Section 6.1: Clarified that a Board member may not serve more than one officer's position at any one time.Section 6.3: Clarified that all officer position terms start on June 1st each year.Section 6.4: Clarified that there is not a limit on how many terms a Board member may be elected to serve as an officer in a particular position.Section 6.5: Clarified that an officer can be removed prior to the end of a term by majority vote of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy is made available to the members of the board at board meetings.”

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

“Board members are asked on an annual basis to reread the policy and to sign a new conflict of interest compliance form.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calaveras Community Foundation
EIN
68-0472056
Phone
2097364194
Address
PO BOX 1436, ANGELS CAMP, CA 95222

Signing Officer

Name
Brent Harrington
Title
Treasurer
Signed
2019-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent Harrington
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Financial Statement Notes

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

“The intended use of the oganization's endowment funds is to build assets.”

Raw XML AppendixShowing 400 of 573 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/LandBldgEquipCostOrOtherBssAmt0146424
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt010799
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY AND THE CALIFORNIA SIERRA FOOTHILL REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243124
IRS990/NetAssetsOrFundBalancesEOYAmt01600334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1699
IRS990/NetUnrlzdGainsLossesInvstAmt0-97448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03507
IRS990/OccupancyGrp/TotalAmt03507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0881315
IRS990/OtherAssetsTotalGrp/EOYAmt01327899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/TotalAmt015453
IRS990/OtherExpensesGrp/TotalAmt11156
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherLiabilitiesGrp/BOYAmt01125
IRS990/OtherLiabilitiesGrp/EOYAmt01125
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-SCRIPS/AMAZON SMILE
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt016742
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01136734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219133
IRS990/PYInvestmentIncomeAmt056677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023391
IRS990/PYOtherRevenueAmt013067
IRS990/PYRevenuesLessExpensesAmt0153620
IRS990/PYTotalExpensesAmt0242524
IRS990/PYTotalRevenueAmt0396144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1699
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014752
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02210445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210445
IRS990ScheduleA/TotalSupportAmt02339085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046604
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0693
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0316025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0316025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0641013
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0261694
IRS990ScheduleD/DonorAdvisedFundsHeldCnt030
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0989893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166
IRS990ScheduleD/LandGrp/BookValueAmt037194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,601,459
Liabilities
$1,125
Net assets
$1,600,334
Revenue
$744,654
Expenses
$289,996
Net income
$454,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.29$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.16$0.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.50$0.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.74$0.29$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.40$0.24$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.12$0.06