Civic Intelligence

Legacytree Foundation

990 • Fiscal year 2017 • EIN 73-1556664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.LEGACYTREEFOUNDATION.ORG

View Organization Page

1600 Westgate Circle No 200Brentwood, TN 37027

(615) 468-8048

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$55,892,532

Up $5,397,075 (+11%) from 2016

Net Assets

Up

$6,836,205

Up $1,365,394 (+25%) from 2016

Liabilities

Up

$49,056,327

Up $4,031,681 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$5,881,448

Up $2,133,994 (+57%) from 2016

Expenses

Up

$3,611,850

Up $1,518,806 (+73%) from 2016

Net Income

Up

$2,269,598

Up $615,188 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2011: $17,959,656Liabilities 2011: $16,268,971Net Assets 2011: $1,690,6852011Assets 2012: $27,760,622Liabilities 2012: $24,806,140Net Assets 2012: $2,954,4822012Assets 2013: $31,900,816Liabilities 2013: $28,176,073Net Assets 2013: $3,724,7432013Assets 2014: $35,649,089Liabilities 2014: $31,507,389Net Assets 2014: $4,141,7002014Assets 2015: $44,228,437Liabilities 2015: $39,380,833Net Assets 2015: $4,847,6042015Assets 2016: $50,495,457Liabilities 2016: $45,024,646Net Assets 2016: $5,470,8112016Assets 2017: $55,892,532Liabilities 2017: $49,056,327Net Assets 2017: $6,836,2052017Assets 2018: $59,196,410Liabilities 2018: $52,454,840Net Assets 2018: $6,741,5702018Assets 2019: $60,935,157Liabilities 2019: $53,028,887Net Assets 2019: $7,906,2702019Assets 2020: $68,286,678Liabilities 2020: $58,319,207Net Assets 2020: $9,967,4712020Assets 2021: $69,146,571Liabilities 2021: $58,327,306Net Assets 2021: $10,819,2652021Assets 2022: $75,938,646Liabilities 2022: $62,711,865Net Assets 2022: $13,226,7812022Assets 2023: $75,564,262Liabilities 2023: $61,970,002Net Assets 2023: $13,594,2602023Assets 2024: $75,396,838Liabilities 2024: $60,653,207Net Assets 2024: $14,743,6312024

Highlighted filing

2017

Assets$55,892,532
Liabilities$49,056,327
Net Assets$6,836,205
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0Revenue 2011: $2,454,552Expenses 2011: $1,791,697Net Income 2011: $662,8552011Revenue 2012: $4,276,227Expenses 2012: $3,041,810Net Income 2012: $1,234,4172012Revenue 2013: $3,373,917Expenses 2013: $2,598,952Net Income 2013: $774,9652013Revenue 2014: $2,851,024Expenses 2014: $2,433,618Net Income 2014: $417,4062014Revenue 2015: $4,137,407Expenses 2015: $2,134,737Net Income 2015: $2,002,6702015Revenue 2016: $3,747,454Expenses 2016: $2,093,044Net Income 2016: $1,654,4102016Revenue 2017: $5,881,448Expenses 2017: $3,611,850Net Income 2017: $2,269,5982017Revenue 2018: $5,120,324Expenses 2018: $3,558,399Net Income 2018: $1,561,9252018Revenue 2019: $5,095,576Expenses 2019: $3,168,464Net Income 2019: $1,927,1122019Revenue 2020: $7,487,383Expenses 2020: $4,958,814Net Income 2020: $2,528,5692020Revenue 2021: $6,155,741Expenses 2021: $3,802,624Net Income 2021: $2,353,1172021Revenue 2022: $8,304,562Expenses 2022: $4,710,825Net Income 2022: $3,593,7372022Revenue 2023: $4,244,160Expenses 2023: $2,863,648Net Income 2023: $1,380,5122023Revenue 2024: $4,496,829Expenses 2024: $2,121,069Net Income 2024: $2,375,7602024

Highlighted filing

2017

Revenue$5,881,448
Expenses$3,611,850
Net Income$2,269,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$13,629,272
Mission and Program Overview

Mission

Provide spiritual, physical and humanitarian aid to those in need.

To provide spiritual, physical and humanitarian aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$48,020,128$52,633,566▲ $4,613,438
Cash and Non-Interest-Bearing Accounts$1,493,271$2,076,573▲ $583,302
Investments in Publicly Traded Securities$757,505$730,083▼ $27,422
Savings and Temporary Cash Investments$176,410$407,482▲ $231,072
Accounts Receivable$34,914$33,163▼ $1,751
Prepaid Expenses and Deferred Charges$10,329$8,611▼ $1,718
Land, Buildings, and Equipment, Net$1,205$1,359▲ $154
Total Assets$50,495,457$55,892,532▲ $5,397,075
Other Assets Total$1,695$1,695→ $0
Liabilities
Other Liabilities$45,001,083$48,822,485▲ $3,821,402
Accounts Payable and Accrued Expenses$23,563$233,842▲ $210,279
Total Liabilities$45,024,646$49,056,327▲ $4,031,681
Net Assets / Fund Balance
Unrestricted Net Assets$5,470,811$6,836,205▲ $1,365,394
Total Net Assets Fund Balance$5,470,811$6,836,205▲ $1,365,394
Total Liabilities and Net Assets / Fund Balance$50,495,457$55,892,532▲ $5,397,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$6,710$7,890
Other Land Buildings$179$7,479$7,658
Investment Program Related Org$52,633,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WolterPresidentFT$152,000$1,200$153,200
Nanette BeebeSecretary/treasurerFT$131,631$1,200$132,831

Board Members and Trustees

NameTitle
David BunkerBoard Member
Eugene Linkous JrBoard Member
Gregory WolterBoard Member
Jeffrey SwartzendruberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194,872
Program Service Revenue
$0
Investment Income
$1,499,004
Other Revenue
$187,572
All Other Contributions
$4,194,872
Change in Net Assets
$2,269,598

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
Other Non Cash Contri Table15$900,608Fair Market Value Le
Total Noncash Contributions15$900,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,813
Revenue Not Reported on Financial Statements
$1,486,635
Revenue Not Reported on Form 990
$-42,461
Other Revenue Adjustments
$1,486,635
Total Revenue per Audited Statements
$4,352,352
Total Revenue per Form 990
$5,881,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,372,507
Grants and Similar Amounts Paid$678,550
Salaries, Compensation, and Employee Benefits$560,793
Total Fundraising Expense$393,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,550--$678,550
Other Expenses$1,486,635$470,419$156,806$627,225
Current Officers, Directors, Trustees, and Key Employees$100,111$85,809$100,111$286,031
Other Salaries and Wages$80,381$71,793$80,485$232,659
Advertising$770$81,617$27,360$109,747
Office Expenses$3,414$44,465$9,160$57,039
Fees for Services Accounting-$43,494-$43,494
Payroll Taxes$13,106$11,234$13,106$37,446
Occupancy-$36,134-$36,134
Travel-$4,407$4,407$8,814
Other Employee Benefits$1,630$1,397$1,630$4,657
Fees for Services Legal-$2,585-$2,585
Depreciation Depletion-$834-$834
Total Functional Expenses$2,364,597$854,188$393,065$3,611,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,611,850
Total Expenses per Audited Statements$2,986,958
Expenses per Audited Statements$2,125,215
Expenses Not Reported on Financial Statements$1,486,635
Other Expense Adjustments$1,486,635
Expenses Not Reported on Form 990$861,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Send Musicians to PrisonNashville, TN501(c)(3)Religious/humanitarian$80,000
Feed America FirstFranklin, TN501(c)(3)Religious/humanitarian$79,250
St Matthews Baptist ChurchLouiseville, KY501(c)(3)Religious/humanitarian$51,480
PARKINSON'S FOUNDATION INCMiami, FL501(c)(3)Religious/humanitarian$50,000
Mercy MultipliedNashville, TN501(c)(3)Religious/humanitarian$46,250
DANITA'S CHILDRENOrlando, FL501(c)(3)Religious/humanitarian$32,520
Cecil Foundation IncNorth East, MD501(c)(3)Religious/humanitarian$32,000
Hope InternationalLancaster, PA501(c)(3)Religious/humanitarian$30,000
New Song Lutheran ChurchHenderson, NV501(c)(3)Religious/humanitarian$24,000
FREEDOM'S PROMISENashville, TN501(c)(3)Religious/humanitarian$20,000
Donelson Christian AcademyNashville, TN501(c)(3)Religious/humanitarian$15,500
ALZHEIMER'S ASSOCIATIONChicago, IL501(c)(3)Religious/humanitarian$12,400
Men of ActsSpring Hill, TN501(c)(3)Religious/humanitarian$12,000
Full Gospel Fellowship of ChurchesTrophy Club, TX501(c)(3)Religious/humanitarian$11,500
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Religious/humanitarian$11,400
Houston Spca Prevention of Cruelty to AnimalsHouston, TX501(c)(3)Religious/humanitarian$10,500
Answers in GenesisPetersburg, KY501(c)(3)Religious/humanitarian$10,000
THE COMMUNITY FOUNDATION OF MIDDLE TN FREEDOM'S PROMISENashville, TN501(c)(3)Religious/humanitarian$10,000
First United Methodist Church CowetaCoweta, OK501(c)(3)Religious/humanitarian$9,000
University of Nevada Las Vegas FoundationLas Vegas, NV501(c)(3)Religious/humanitarian$8,000
Congregation of Our Lady of Mercy Catholic ChurchBaton Rouge, LA501(c)(3)Religious/humanitarian$5,500
Jefferson Baptist ChurchBaton Rouge, LA501(c)(3)Religious/humanitarian$5,100
Acts 2 United Methodist Church IncEdmond, OK501(c)(3)Religious/humanitarian$5,000
Campus Crusade for Christ IncOrlando, FL501(c)(3)Religious/humanitarian$5,000
Labor of Love USAEast Stroudsburg, PA501(c)(3)Religious/humanitarian$5,000
Music City Tennis Invitational Co Vanderbilt UniversityNashville, TN501(c)(3)Religious/humanitarian$5,000
Redemption Orthodox Presbyterian Church IncGainsville, FL501(c)(3)Religious/humanitarian$5,000
Room in the InnNashville, TN501(c)(3)Religious/humanitarian$5,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Religious/humanitarian$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
Annuity Obligations (legacyplan Liabilities)$48,822,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 2

“James wolter has a family relationship with greg wolter and jeff swartzenbdruber.”

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

“The form 990 is prepared by the foundation's accountants. It is then reviewed by management and the board prior to filing.”

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

“The foundation requires the board of directors to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers, management and employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacytree Foundation
EIN
73-1556664
Phone
6154688048
Address
1600 WESTGATE CIRCLE NO 200, BRENTWOOD, TN 37027

Signing Officer

Name
James Wolter
Title
President
Phone
6154688048
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wolter
Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pv of annuity obligations (legacyplan liabilities) -861,743.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,486,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in pv of annuity obligations (legacyplan liabilities) 861,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions shown net of reinsurance costs on audit 1,486,635.”

Part I

“The organization began to offer donor advised funds during 2016. Only one fund was opened in 2017.”

Raw XML AppendixShowing 400 of 784 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/LandBldgEquipAccumDeprecAmt014189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359
IRS990/LandBldgEquipCostOrOtherBssAmt015548
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07747824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPIRITUAL, PHYSICAL AND HUMANITARIAN AID TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05470811
IRS990/NetAssetsOrFundBalancesEOYAmt06836205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42461
IRS990/NoncashContributionsAmt0900608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036134
IRS990/OccupancyGrp/TotalAmt036134
IRS990/OfficeExpensesGrp/FundraisingAmt09160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044465
IRS990/OfficeExpensesGrp/ProgramServicesAmt03414
IRS990/OfficeExpensesGrp/TotalAmt057039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01695
IRS990/OtherAssetsTotalGrp/EOYAmt01695
IRS990/OtherChangesInNetAssetsAmt0-861743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04657
IRS990/OtherExpensesGrp/Desc0REINSURANCE COST
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0156806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470419
IRS990/OtherExpensesGrp/ProgramServicesAmt01486635
IRS990/OtherExpensesGrp/TotalAmt01486635
IRS990/OtherExpensesGrp/TotalAmt1627225
IRS990/OtherLiabilitiesGrp/BOYAmt045001083
IRS990/OtherLiabilitiesGrp/EOYAmt048822485
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0187433
IRS990/OtherRevenueTotalAmt0187572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011234
IRS990/PayrollTaxesGrp/ProgramServicesAmt013106
IRS990/PayrollTaxesGrp/TotalAmt037446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0JAMES WOLTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02344428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681055
IRS990/PYInvestmentIncomeAmt01318723
IRS990/PYOtherExpensesAmt0851492
IRS990/PYOtherRevenueAmt084303
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01654410
IRS990/PYSalariesCompEmpBnftPaidAmt0560497
IRS990/PYTotalExpensesAmt02093044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03747454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02269598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04194872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02734887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02122162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012607068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01114407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05787382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65660
IRS990ScheduleA/PublicSupportPY170Pct00.71060
IRS990ScheduleA/PublicSupportTotal170Amt012078475
IRS990ScheduleA/SubstantialContributorsTotAmt0528593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04194872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02734887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02122162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012607068
IRS990ScheduleA/TotalSupportAmt018394450
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt040276
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0273273
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07890
IRS990ScheduleD/ExpensesNotReportedAmt0861743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01486635
IRS990ScheduleD/ExpensesSubtotalAmt02125215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt052633566
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITIES HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42461
IRS990ScheduleD/OtherExpensesIncludedAmt0861743
IRS990ScheduleD/OtherExpensesNotIncludedAmt01486635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048822485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01486635
IRS990ScheduleD/RevenueNotReportedAmt0-42461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01486635
IRS990ScheduleD/RevenueSubtotalAmt04394813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,486,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PV OF ANNUITY OBLIGATIONS (LEGACYPLAN LIABILITIES) 861,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS SHOWN NET OF REINSURANCE COSTS ON AUDIT 1,486,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BEGAN TO OFFER DONOR ADVISED FUNDS DURING 2016. ONLY ONE FUND WAS OPENED IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359
IRS990ScheduleD/TotalBookValueProgramRltdAmt052633566
IRS990ScheduleD/TotalExpensesPerForm990Amt03611850
IRS990ScheduleD/TotalLiabilityAmt048822485
IRS990ScheduleD/TotalRevenuePerForm990Amt05881448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986958
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt179250
IRS990ScheduleI/RecipientTable/CashGrantAmt251480
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt446250
IRS990ScheduleI/RecipientTable/CashGrantAmt532520
IRS990ScheduleI/RecipientTable/CashGrantAmt632000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt824000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015500
IRS990ScheduleI/RecipientTable/CashGrantAmt1112400
IRS990ScheduleI/RecipientTable/CashGrantAmt1212000
IRS990ScheduleI/RecipientTable/CashGrantAmt1311500
IRS990ScheduleI/RecipientTable/CashGrantAmt1411400
IRS990ScheduleI/RecipientTable/CashGrantAmt1510500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt189000
IRS990ScheduleI/RecipientTable/CashGrantAmt198000
IRS990ScheduleI/RecipientTable/CashGrantAmt205500
IRS990ScheduleI/RecipientTable/CashGrantAmt215100
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RELIGIOUS/HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RELIGIOUS/HUMANITARIAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,892,532
Liabilities
$49,056,327
Net assets
$6,836,205
Revenue
$5,881,448
Expenses
$3,611,850
Net income
$2,269,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$60.7$14.7$4.50$2.12$2.38
2023Summary only. Only limited summary data is available for this year.$75.6$62.0$13.6$4.24$2.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$62.7$13.2$8.30$4.71$3.59
2021Summary only. Only limited summary data is available for this year.$69.1$58.3$10.8$6.16$3.80$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.3$9.97$7.49$4.96$2.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$53.0$7.91$5.10$3.17$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$52.5$6.74$5.12$3.56$1.56
2017Detailed filing. Detailed filing data is available for this year.$55.9$49.1$6.84$5.88$3.61$2.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.0$5.47$3.75$2.09$1.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$39.4$4.85$4.14$2.13$2.00
2014Detailed filing. Detailed filing data is available for this year.$35.6$31.5$4.14$2.85$2.43$0.42
2013Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.72$3.37$2.60$0.77
2012Summary only. Only limited summary data is available for this year.$27.8$24.8$2.95$4.28$3.04$1.23
2011Summary only. Only limited summary data is available for this year.$18.0$16.3$1.69$2.45$1.79$0.66