Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2014 • EIN 74-2786718

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
116 W 8th StreetGeorgetown, TX 78626

(512) 863-4186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,851,353

Up $579,149 (+25%) from 2013

Net Assets

Up

$2,011,557

Up $223,045 (+12%) from 2013

Liabilities

Up

$839,796

Up $356,104 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$1,256,623

Up $93,530 (+8.0%) from 2013

Expenses

Up

$1,125,676

Up $450,259 (+67%) from 2013

Net Income

Down

$130,947

Down $356,729 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,101,237Liabilities 2010: $17,486Net Assets 2010: $1,083,7512010Assets 2011: $1,297,666Liabilities 2011: $0Net Assets 2011: $1,297,6662011Assets 2012: $1,505,951Liabilities 2012: $1,037Net Assets 2012: $1,504,9142012Assets 2013: $2,272,204Liabilities 2013: $483,692Net Assets 2013: $1,788,5122013Assets 2014: $2,851,353Liabilities 2014: $839,796Net Assets 2014: $2,011,5572014Assets 2015: $3,210,744Liabilities 2015: $963,858Net Assets 2015: $2,246,8862015Assets 2016: $3,016,916Liabilities 2016: $749,509Net Assets 2016: $2,267,4072016Assets 2017: $8,037,723Liabilities 2017: $1,013,109Net Assets 2017: $7,024,6142017Assets 2018: $7,978,569Liabilities 2018: $600,631Net Assets 2018: $7,377,9382018Assets 2019: $9,271,770Liabilities 2019: $750,531Net Assets 2019: $8,521,2392019Assets 2020: $10,497,318Liabilities 2020: $838,185Net Assets 2020: $9,659,1332020Assets 2021: $12,760,131Liabilities 2021: $1,145,145Net Assets 2021: $11,614,9862021Assets 2022: $31,508,515Liabilities 2022: $851,031Net Assets 2022: $30,657,4842022Assets 2023: $32,917,452Liabilities 2023: $954,586Net Assets 2023: $31,962,8662023Assets 2024: $34,264,170Liabilities 2024: $624,851Net Assets 2024: $33,639,3192024

Highlighted filing

2014

Assets$2,851,353
Liabilities$839,796
Net Assets$2,011,557
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $401,6032010Expenses 2011: $501,9962011Expenses 2012: $614,5402012Revenue 2013: $1,163,093Expenses 2013: $675,417Net Income 2013: $487,6762013Revenue 2014: $1,256,623Expenses 2014: $1,125,676Net Income 2014: $130,9472014Revenue 2015: $1,549,129Expenses 2015: $1,267,656Net Income 2015: $281,4732015Revenue 2016: $1,362,751Expenses 2016: $1,467,982Net Income 2016: -$105,2312016Revenue 2017: $6,103,616Expenses 2017: $1,671,042Net Income 2017: $4,432,5742017Revenue 2018: $2,613,837Expenses 2018: $1,879,944Net Income 2018: $733,8932018Revenue 2019: $2,141,720Expenses 2019: $2,298,533Net Income 2019: -$156,8132019Revenue 2020: $1,848,159Expenses 2020: $1,788,471Net Income 2020: $59,6882020Revenue 2021: $3,037,006Expenses 2021: $2,053,865Net Income 2021: $983,1412021Revenue 2022: $23,091,313Expenses 2022: $2,093,144Net Income 2022: $20,998,1692022Revenue 2023: $3,151,660Expenses 2023: $2,963,469Net Income 2023: $188,1912023Revenue 2024: $3,302,146Expenses 2024: $2,702,334Net Income 2024: $599,8122024

Highlighted filing

2014

Revenue$1,256,623
Expenses$1,125,676
Net Income$130,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,256,623
Mission and Program Overview

Mission

The mission of chisholm trail

The mission of chisholm trail communities foundation (ctcf) is to assist donors in fulfilling their goals for charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,673,926$2,437,129▲ $763,203
Cash and Non-Interest-Bearing Accounts$121,267$403,270▲ $282,003
Savings and Temporary Cash Investments$474,724$9,370▼ $465,354
Land, Buildings, and Equipment, Net$1,787$1,584▼ $203
Total Assets$2,272,204$2,851,353▲ $579,149
Other Assets Total$500--
Liabilities
Other Liabilities$483,692$839,796▲ $356,104
Total Liabilities$483,692$839,796▲ $356,104
Net Assets / Fund Balance
Permanently Rstr Net Assets$876,354$1,216,698▲ $340,344
Unrestricted Net Assets$912,158$794,859▼ $117,299
Total Net Assets Fund Balance$1,788,512$2,011,557▲ $223,045
Total Liabilities and Net Assets / Fund Balance$2,272,204$2,851,353▲ $579,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584$22,951$24,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,108,990$23,584▲ $75,567-$1,162,612
2013$703,575$317,505▲ $107,925$1,151$1,108,990
2012$676,042$65,778▲ $48,515$75,601$703,575
2011$643,663$50,873▲ $12,253$22,101$676,042
2010$335,927$287,879▲ $30,056-$643,663
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doug GrovesChair
Ray BarronPast Chair
Barbara BrightwellDirector
Eric CooperDirector
Gary NewmanDirector
Hayden JohnsonDirector
Howard FaskeDirector
Karen ColeDirector
Lynne MooreDirector
Nelson AveryDirector
Ron GreeningDirector
Mike WeirManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,764
Program Service Revenue
$28,887
Investment Income
$44,972
Other Revenue
$0
All Other Contributions
$1,153,264
Change in Net Assets
$130,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,719
Other Expenses$354,490
Salaries, Compensation, and Employee Benefits$77,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,269--$486,269
Grants to Domestic Individuals$207,450--$207,450
Other Salaries and Wages$0$71,846$0$71,846
Fees for Service Investment Mgmnt Fees$54,247$0$0$54,247
All Other Expenses$34,925$444$0$35,369
Conferences and Meetings$30,674$837$0$31,511
Other Expenses$29,024$1,672$0$30,696
Advertising$8,107$508$0$8,615
Payroll Taxes$0$5,621$0$5,621
Office Expenses$0$4,790$0$4,790
Insurance$3,163$1,146$0$4,309
Fees for Services Accounting$0$3,000$0$3,000
Depreciation Depletion$0$702$0$702
Travel$245$0$0$245
Total Functional Expenses$1,035,110$90,566$0$1,125,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Ride on Center for KidsGeorgetown, TX501(c)(3)General Operating Support$50,000
International Academy of Williamson CountyRound Rock, TX501(c)(3)General Operating Support$48,867
Boys and Girls Club GeorgetwonGeorgetwon, TX501(c)(3)General Operating Support$35,000
The Worship PlaceGeorgetown, TX501(c)(3)General Operating Support$26,713
Hope AllianceRound Rock, TX501(c)(3)General Operating Support$20,000
Annunciation Maternity HomeGeorgetown, TX501(c)(3)General Operating Support$15,000
Goodwill Industries of Central TexasAustin, TX501(c)(3)General Operating Support$15,000
Hill Country Bible ChurchAustin, TX501(c)(3)General Operating Support$13,600
The Ridge FellowshipLeander, TX501(c)(3)General Oeprating Support$10,500
Brookwood Community in GeorgetownBrookshire, TX501(c)(3)General Operating Support$10,000
Wbc OpportunitiesGeorgetown, TX501(c)(3)General Operating Support$10,000
Grace Academy GeorgetownGeorgetown, TX501(c)(3)General Operating Support$8,300
Georgetwon Symphony SocietyGeorgetwon, TX501(c)(3)General Operating Support$7,500
Grace FellowshipGeorgetown, TX501(c)(3)General Operating Support$7,500
Faith in Action-georgetownGeorgetown, TX501(c)(3)General Operating Support$5,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$838,300
Payroll Liabilities$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Chisholm Trail Communities Foundation
EIN
74-2786718
Phone
5128634186
Address
116 W 8TH STREET, GEORGETOWN, TX 78626

Signing Officer

Name
Mike Weir
Title
Managing Director
Phone
5128634186
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weir
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a draft copy of the form 990 via email for review and discussion. The 2014 from 990 was reviewed and discussed by the board via email and phone. The 2014 form 990 was approved for filing by the board via an email vote.”

Pt VI, Line 12C

“A conflict of interest disclosure is reviewed annually by each board member and any conflicts are noted.”

Pt VI, Line 19

“A copy of the 990 is available upon request at the main office.”

Form 990, Part III, Line 4D

“Other programs that support a variety of needs 599045. 461358. 0.”

Form 990, Part IX, Line 24F

“Event expense 11867. 11867. 0. 0. Admin fee 22433. 22433. 0. 0. Training 625. 625. 0. 0. Bank charges 444. 0. 444. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0876354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01216698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028887
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORT CLIPS PHILANTHROPIC FUND IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS LOCATED WITHIN THE LOCAL COMMUNITY FOR THE PURPOSE OF PROMOTING THE GENERAL WELFARE OF AREA RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE CONSISTING OF 138 MEMBERS IN 2014. EACH MEMBER CONTRIBUTED $1,000 FOR A TOTAL OF $138,000. THE ENTIRE CONTRIBUTIONS WAS DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS IN 2014. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147281
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0599045
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0461358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346159
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IRS990/PYOtherExpensesAmt0259650
IRS990/PYProgramServiceRevenueAmt020031
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IRS990/PYSalariesCompEmpBnftPaidAmt069608
IRS990/PYTotalExpensesAmt0675417
IRS990/PYTotalRevenueAmt01163093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt029500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09370
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04545488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt04545488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04545488
IRS990ScheduleA/TotalSupportAmt04719593
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09416
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01108990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01162612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0703575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0317505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01108990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0676042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0703575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0643663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0676042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0287879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0643663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030056
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0412355
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0299337
IRS990ScheduleD/DonorAdvisedFundsHeldCnt028
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01012927
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01189906
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0697555
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt040
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01822860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584
IRS990ScheduleD/TotalLiabilityAmt0839796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28300
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt413600
IRS990ScheduleI/RecipientTable/CashGrantAmt548867
IRS990ScheduleI/RecipientTable/CashGrantAmt610500
IRS990ScheduleI/RecipientTable/CashGrantAmt726713
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95118
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851,353
Liabilities
$839,796
Net assets
$2,011,557
Revenue
$1,256,623
Expenses
$1,125,676
Net income
$130,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.62$33.6$3.30$2.70$0.60
2023Summary only. Only limited summary data is available for this year.$32.9$0.95$32.0$3.15$2.96$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.85$30.7$23.1$2.09$21.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.15$11.6$3.04$2.05$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.84$9.66$1.85$1.79$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.75$8.52$2.14$2.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.60$7.38$2.61$1.88$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.01$7.02$6.10$1.67$4.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.75$2.27$1.36$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.84$2.01$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$1.16$0.68$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.40