Civic Intelligence

Bartlesville Community Foundation

990 • Fiscal year 2016 • EIN 73-1575838

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BARTLESVILLECF.ORG
208 E 4th StreetBartlesville, OK 74003

(918) 337-2287

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,035

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,014,499

Up $2,393,698 (+36%) from 2015

Net Assets

Up

$5,772,437

Up $2,282,809 (+65%) from 2015

Liabilities

Up

$3,242,062

Up $110,889 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$3,629,012

Up $433,382 (+14%) from 2015

Expenses

Down

$1,279,273

Down $376,046 (-23%) from 2015

Net Income

Up

$2,349,739

Up $809,428 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $2,609,060Liabilities 2011: $1,268,869Net Assets 2011: $1,340,1912011Assets 2012: $3,085,276Liabilities 2012: $1,719,764Net Assets 2012: $1,365,5122012Assets 2013: $3,773,582Liabilities 2013: $2,200,229Net Assets 2013: $1,573,3532013Assets 2014: $4,499,592Liabilities 2014: $2,507,044Net Assets 2014: $1,992,5482014Assets 2015: $6,620,801Liabilities 2015: $3,131,173Net Assets 2015: $3,489,6282015Assets 2016: $9,014,499Liabilities 2016: $3,242,062Net Assets 2016: $5,772,4372016Assets 2017: $11,592,908Liabilities 2017: $3,571,603Net Assets 2017: $8,021,3052017Assets 2018: $12,155,290Liabilities 2018: $3,972,812Net Assets 2018: $8,182,4782018Assets 2019: $14,177,333Liabilities 2019: $4,502,416Net Assets 2019: $9,674,9172019Assets 2020: $15,879,299Liabilities 2020: $4,454,828Net Assets 2020: $11,424,4712020Assets 2021: $23,253,166Liabilities 2021: $5,382,210Net Assets 2021: $17,870,9562021Assets 2022: $20,291,379Liabilities 2022: $4,295,884Net Assets 2022: $15,995,4952022Assets 2023: $21,332,903Liabilities 2023: $4,651,463Net Assets 2023: $16,681,4402023Assets 2024: $23,876,357Liabilities 2024: $5,797,232Net Assets 2024: $18,079,1252024

Highlighted filing

2016

Assets$9,014,499
Liabilities$3,242,062
Net Assets$5,772,437
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $940,328Expenses 2011: $894,573Net Income 2011: $45,7552011Revenue 2012: $691,546Expenses 2012: $687,127Net Income 2012: $4,4192012Revenue 2013: $871,064Expenses 2013: $711,437Net Income 2013: $159,6272013Revenue 2014: $1,199,880Expenses 2014: $921,471Net Income 2014: $278,4092014Revenue 2015: $3,195,630Expenses 2015: $1,655,319Net Income 2015: $1,540,3112015Revenue 2016: $3,629,012Expenses 2016: $1,279,273Net Income 2016: $2,349,7392016Revenue 2017: $3,559,208Expenses 2017: $1,553,416Net Income 2017: $2,005,7922017Revenue 2018: $2,087,665Expenses 2018: $2,010,420Net Income 2018: $77,2452018Revenue 2019: $3,119,474Expenses 2019: $1,908,557Net Income 2019: $1,210,9172019Revenue 2020: $4,011,375Expenses 2020: $2,093,371Net Income 2020: $1,918,0042020Revenue 2021: $6,825,644Expenses 2021: $2,267,104Net Income 2021: $4,558,5402021Revenue 2022: $2,913,357Expenses 2022: $2,517,136Net Income 2022: $396,2212022Revenue 2023: $2,300,669Expenses 2023: $2,513,595Net Income 2023: -$212,9262023Revenue 2024: $3,559,620Expenses 2024: $3,056,118Net Income 2024: $503,5022024

Highlighted filing

2016

Revenue$3,629,012
Expenses$1,279,273
Net Income$2,349,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,698,503
Mission and Program Overview

Mission

To provide a simple way to do good works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,968,136$8,365,250▲ $2,397,114
Savings and Temporary Cash Investments$588,848$573,054▼ $15,794
Cash and Non-Interest-Bearing Accounts$34,576$39,259▲ $4,683
Accounts Receivable$23,267$27,074▲ $3,807
Land, Buildings, and Equipment, Net$5,974$9,862▲ $3,888
Total Assets$6,620,801$9,014,499▲ $2,393,698
Liabilities
Other Liabilities$3,126,602$3,231,363▲ $104,761
Accounts Payable and Accrued Expenses$4,571$10,699▲ $6,128
Total Liabilities$3,131,173$3,242,062▲ $110,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,940,468$3,417,680▲ $477,212
Unrestricted Net Assets$354,661$2,171,529▲ $1,816,868
Permanently Rstr Net Assets$194,499$183,228▼ $11,271
Total Net Assets Fund Balance$3,489,628$5,772,437▲ $2,282,809
Total Liabilities and Net Assets / Fund Balance$6,620,801$9,014,499▲ $2,393,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,862$13,576$23,438
Investment Program Related Org$8,365,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,134,967$1,408,676▼ $9,284$933,451$3,600,908
2014$1,581,049$2,967,970▲ $27,198$1,441,250$3,134,967
2013$1,292,648$867,542▲ $166,122$745,263$1,581,049
2012$1,145,344$671,924▲ $79,355$603,975$1,292,648
2011$1,099,417$562,087▲ $39,760$555,920$1,145,344
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CrawfordExecutive DirectorFT$79,035$79,035

Board Members and Trustees

NameTitle
Spencer KingChair
Markland HeadleyVice-chair
Bob PomeroyMember
Brittany RovenstineMember
Charlie BowermanMember
Debbie MueggenborgMember
Glenn BonnerMember
Jason HopkinsMember
John B KaneMember
John MihmMember
Mary Alice SigmonMember
Mike MayMember
Thomas BrownMember
Kyle HubbardSecretary
Bret ShoemakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,698
Program Service Revenue
$0
Investment Income
$107,314
Other Revenue
$0
All Other Contributions
$3,494,440
Change in Net Assets
$2,349,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,561
Total Revenue per Audited Statements
$3,631,573
Total Revenue per Form 990
$3,629,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,604
Other Expenses$203,883
Salaries, Compensation, and Employee Benefits$144,786
Total Fundraising Expense$43,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,604--$930,604
Fees for Service Investment Mgmnt Fees$96,644$101$134$96,879
Current Officers, Directors, Trustees, and Key Employees$51,373$11,855$15,807$79,035
Other Salaries and Wages$36,050$8,320$11,092$55,462
Fees for Services Other$36,297--$36,297
Occupancy$13,640$3,148$4,198$20,986
Office Expenses$8,622$1,990$2,653$13,265
Payroll Taxes$6,688$1,543$2,058$10,289
Fees for Services Accounting$4,875$1,125$1,500$7,500
All Other Expenses$2,561$1,073$788$4,422
Advertising$2,837$654$873$4,364
Other Expenses$1,544$356$475$2,375
Depreciation Depletion$1,458$337$449$2,244
Total Functional Expenses$1,203,302$32,834$43,137$1,279,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,764
Expenses per Audited Statements$1,279,273
Total Expenses per Form 990$1,279,273
Expenses Not Reported on Form 990$69,491
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARTLESVILLE PUBLIC SCHOOL ISD #30Bartlesville, OK-To Provide Assistance for the Staff at the School.$58,227
St John Catholic School--To Provide Assistance for the Staff at the School.$30,000
Boys and Girls Club of BartlesvilleBartlesville, OK501(c)3To Provide Assistance to Children in the Community.$15,284
Westside Community Center--To Provide Assistance to Children in the Community.$12,600
Grace Community Church--To Provide Assistance to the Less Forturnate in the Area.$10,500
First Wesleyan ChurchBartlesville, OK501(c)3To Provide Assistance to the Less Forturnate in the Area.$9,800
Big Brothers Big Sisters of Oklahoma--To Provide Assistance to Children in the Community.$7,245
Hopestone Cancer Support of Bartlesville IncBartlesville, OK501(c)3To Help Provide Support to People Dealing With Cancer or Cancer Treatments.$5,095
Childrens Musical Theatre of Bartlesville--For the Advancement of the Arts Through Children.$5,000
Lowe Family Young ScholarsBartlesville, OK501(c)3To Provide Assistance to Children in the Community.$5,000
Theta Xi FoundationBartlesville, OK501(c)3To Provide Assistance to the Less Forturnate in the Area.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,491
Fundraising Gross Income$69,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$43,550$37,354$37,354$0
Annual Appeal$22,750$4,465$4,465$0
Total Events$96,749$69,491$69,491$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 Funds Payable$3,231,363
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
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 11

“The finance committee and board of trustees review the 990 before filing.”

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

“Form 990, page 6, part vi, line 12c: conflict of interest policy. The conflict of interest policy is reviewed annually. All new board members are required to complete a conflict of interest disclosure upon election to the board. Board members complete an updated disclosure annually.”

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

“Form 990, page 6, part vi, line 15a: executive director compensation the foundation conducts an annual performance review. Comparative positions are identified and salary information reviewed.”

Form 990, Part VI, Section C, Line 19

“Form 990, page 6, section c, line 19: documents available to public copies of all documents are maintained at the office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bartlesville Community Foundation
EIN
73-1575838
Phone
9183372287
Address
208 E 4TH STREET, BARTLESVILLE, OK 74003

Signing Officer

Name
Bret Shoemake
Title
Treasurer
Phone
9183372287
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Shoemake
Formed
1999
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Robert Haley
Phone
9183361433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide scholarships and further the exempt purpose of the various organizations as advised by these organizations.”

PART X, LINE 2:

“In accordance with fasb asc 740-10, "accounting for the uncertainty in income taxes," the foundation analyzed its tax filing positions in all of the federal, state, and foreign tax jurisdictions where it is required to file income tax returns, as well as for all open tax years in these jurisdictions. Based on this review, the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,491.”

Raw XML AppendixShowing 400 of 619 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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027258
IRS990/FundraisingDirectExpensesAmt069491
IRS990/FundraisingGrossIncomeAmt069491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0930604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0930604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0930604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03698503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05968136
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08365250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09862
IRS990/LandBldgEquipCostOrOtherBssAmt023438
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03489628
IRS990/NetAssetsOrFundBalancesEOYAmt05772437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04198
IRS990/OccupancyGrp/ManagementAndGeneralAmt03148
IRS990/OccupancyGrp/ProgramServicesAmt013640
IRS990/OccupancyGrp/TotalAmt020986
IRS990/OfficeExpensesGrp/FundraisingAmt02653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt013265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/FundraisingAmt1679
IRS990/OtherExpensesGrp/FundraisingAmt2556
IRS990/OtherExpensesGrp/FundraisingAmt3475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3356
IRS990/OtherExpensesGrp/ProgramServicesAmt06094
IRS990/OtherExpensesGrp/ProgramServicesAmt12207
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt09375
IRS990/OtherExpensesGrp/TotalAmt13395
IRS990/OtherExpensesGrp/TotalAmt22781
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherLiabilitiesGrp/BOYAmt03126602
IRS990/OtherLiabilitiesGrp/EOYAmt03231363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036050
IRS990/OtherSalariesAndWagesGrp/TotalAmt055462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01543
IRS990/PayrollTaxesGrp/ProgramServicesAmt06688
IRS990/PayrollTaxesGrp/TotalAmt010289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0194499
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183228
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRET SHOEMAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03112969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01421179
IRS990/PYInvestmentIncomeAmt082661
IRS990/PYOtherExpensesAmt0124620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01540311
IRS990/PYSalariesCompEmpBnftPaidAmt0109520
IRS990/PYTotalExpensesAmt01655319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03195630
IRS990/ReconcilationRevenueExpnssAmt02349739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03082068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09096122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt09102872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03082068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09102872
IRS990ScheduleA/TotalSupportAmt09424086
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03134967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01408676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03600908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0933451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01581049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02967970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03134967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01441250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01292648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0867542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01581049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0745263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01145344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0671924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01292648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0603975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01099417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0562087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01145344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0555920
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,014,499
Liabilities
$3,242,062
Net assets
$5,772,437
Revenue
$3,629,012
Expenses
$1,279,273
Net income
$2,349,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$5.80$18.1$3.56$3.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$21.3$4.65$16.7$2.30$2.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.3$4.30$16.0$2.91$2.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$23.3$5.38$17.9$6.83$2.27$4.56
2020Detailed filing. Detailed filing data is available for this year.$15.9$4.45$11.4$4.01$2.09$1.92
2019Detailed filing. Detailed filing data is available for this year.$14.2$4.50$9.67$3.12$1.91$1.21
2018Summary only. Only limited summary data is available for this year.$12.2$3.97$8.18$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.6$3.57$8.02$3.56$1.55$2.01
2016Detailed filing. Detailed filing data is available for this year.$9.01$3.24$5.77$3.63$1.28$2.35
2015Detailed filing. Detailed filing data is available for this year.$6.62$3.13$3.49$3.20$1.66$1.54
2014Summary only. Only limited summary data is available for this year.$4.50$2.51$1.99$1.20$0.92$0.28
2013Summary only. Only limited summary data is available for this year.$3.77$2.20$1.57$0.87$0.71$0.16
2012Summary only. Only limited summary data is available for this year.$3.09$1.72$1.37$0.69$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$2.61$1.27$1.34$0.94$0.89$0.05