Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2016 • EIN 74-2786718

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileN/A
116 W 8th Street 2nd FloorGeorgetown, TX 78626

(512) 863-4186

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,016,916

Down $193,828 (-6.0%) from 2015

Net Assets

Up

$2,267,407

Up $20,521 (+0.9%) from 2015

Liabilities

Down

$749,509

Down $214,349 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,362,751

Down $186,378 (-12%) from 2015

Expenses

Up

$1,467,982

Up $200,326 (+16%) from 2015

Net Income

Down

-$105,231

Down $386,704 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$3,016,916
Liabilities$749,509
Net Assets$2,267,407
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,362,751
Expenses$1,467,982
Net Income-$105,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,362,751
Mission and Program Overview

Mission

The mission of chisholm trail

The mission of chisholm trail communities foundation (ctcf) is to bridge donors to nonprofits with effective solutions to meet real community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,949,460$2,760,973▼ $188,487
Cash and Non-Interest-Bearing Accounts$249,973$245,147▼ $4,826
Savings and Temporary Cash Investments$9,374$9,396▲ $22
Land, Buildings, and Equipment, Net$1,937$1,400▼ $537
Total Assets$3,210,744$3,016,916▼ $193,828
Liabilities
Other Liabilities$963,858$749,142▼ $214,716
Accounts Payable and Accrued Expenses-$367-
Total Liabilities$963,858$749,509▼ $214,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,834$1,467,025▲ $217,191
Permanently Rstr Net Assets$997,052$800,382▼ $196,670
Total Net Assets Fund Balance$2,246,886$2,267,407▲ $20,521
Total Liabilities and Net Assets / Fund Balance$3,210,744$3,016,916▼ $193,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$23,920$25,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,244,055$23,351▲ $44,550-$1,010,992
2015$1,162,612$110,782▲ $14,185-$1,244,055
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nelson AveryChair
Eric CooperChair Elect
Doug GrovesPast Chair
Barbara BrightwellDirector
Carlie BurdettDirector
Connie ClarkDirector
Hayden JohnsonDirector
Karen ColeDirector
Ray BarronDirector
Ron GreeningDirector
Mike WeirManaging Director
Howard FaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,116
Program Service Revenue
$53,056
Investment Income
$48,579
Other Revenue
$0
All Other Contributions
$1,216,116
Change in Net Assets
$-105,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,079$35,395Cost
Other Non Cash Contri Table1$650-
Other Non Cash Contri Table1$500-
Other Non Cash Contri Table1$126-
Total Noncash Contributions1,082$36,671-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,064,543
Other Expenses$316,613
Salaries, Compensation, and Employee Benefits$86,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,752--$584,752
Grants to Domestic Individuals$479,791--$479,791
Fees for Services Other$90,291$4,215$0$94,506
Other Salaries and Wages$8,723$71,933$0$80,656
All Other Expenses$51,417$0$0$51,417
Conferences and Meetings$15,621$3,253$0$18,874
Office Expenses$1,379$5,199$0$6,578
Payroll Taxes$113$6,057$0$6,170
Insurance$3,783$1,178$0$4,961
Information Technology$1,076$3,690$0$4,766
Other Expenses$2,896$1,805$0$4,701
Advertising$3,480$0$0$3,480
Fees for Services Accounting$0$3,376$0$3,376
Travel$2,792$0$0$2,792
Depreciation Depletion$0$537$0$537
Total Functional Expenses$1,366,739$101,243$0$1,467,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Ride on Center for KidsGeorgetown, TX501(c)(3)General Operating Support$110,000
Boys and Girls Club GeorgetwonGeorgetwon, TX501(c)(3)General Operating Support$50,000
Georgetown IsdGeorgetown, TX501(c)(3)General Operating Supports$39,908
WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTERGeorgetown, TX501(c)(3)General Operating Supports$32,500
King of Glory Lutheran ChurchDallas, TX501(c)(3)General Operating Supports$25,374
Brookwood in GeorgetownGeorgetown, TX501(c)(3)General Operating Supports$25,000
Capital IdeaAustin, TX501(c)(3)General Operating Support$25,000
Casa of Williamson County TexasGeorgetown, TX501(c)(3)General Operating Support$24,000
Hope AllianceRound Rock, TX501(c)(3)General Operating Supports$20,000
Wellspring United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$17,046
Grace Academy GeorgetownGeorgetown, TX501(c)(3)General Operating Support$14,000
Georgetown Palace TheatreGeorgetown, TX501(c)(3)General Operating Supports$12,200
Rotary Club of Georgetown Sun CityGeorgetown, TX501(c)(3)General Operating Supports$11,500
Calvary Chapel of AustinPflugerville, TX501(c)(3)General Operating Support$11,000
Boys & Girls Club of Austin Area & Travis CountyAustin, TX501(c)(3)General Operating Supports$10,000
Rosie Network IncSan Diego, CA501(c)(3)General Operating Supports$10,000
Uso Fort HoodKilleen, TX501(c)(3)General Operating Support$10,000
Hill Country Bible Church - GeorgetownGeorgetown, TX501(c)(3)General Operating Supports$8,000
First Baptist Church of Round RockRound Rock, TX501(c)(3)General Operating Support$7,000
First United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$6,500
Hill Country Bible Church - AustinAustin, TX501(c)(3)General Operating Supports$5,600
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$747,549
Payroll Liabilities$1,593
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 2ND FLOOR, GEORGETOWN, TX 78626

Signing Officer

Name
Mike Weir
Title
Managing Director
Phone
5128634186
Signed
2017-10-20
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
5
Volunteers
12

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 2016 from 990 was reviewed and discussed by the board via email and phone. The 2016 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 563317. 729273. 443385.”

Form 990, Part IX, Line 24E

“Event expense 6141. 6141. 0. 0.”

Form 990, Part IX, Line 24E

“Admin fee 43407. 43407. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1869. 1869. 0. 0.”

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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31805
IRS990/OtherExpensesGrp/ProgramServicesAmt041553
IRS990/OtherExpensesGrp/ProgramServicesAmt149796
IRS990/OtherExpensesGrp/ProgramServicesAmt229276
IRS990/OtherExpensesGrp/ProgramServicesAmt32896
IRS990/OtherExpensesGrp/TotalAmt041553
IRS990/OtherExpensesGrp/TotalAmt149796
IRS990/OtherExpensesGrp/TotalAmt229276
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherLiabilitiesGrp/BOYAmt0963858
IRS990/OtherLiabilitiesGrp/EOYAmt0749142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08723
IRS990/OtherSalariesAndWagesGrp/TotalAmt080656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113
IRS990/PayrollTaxesGrp/TotalAmt06170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0997052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053056
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/ExpenseAmt0180803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175000
IRS990/ProgSrvcAccomActy3Grp/Desc0SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE OF WHICH THE ENTIRE CONTRIBUTIONS ARE DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS IN 2016. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0729273
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0443385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0856616
IRS990/PYInvestmentIncomeAmt044711
IRS990/PYOtherExpensesAmt0328537
IRS990/PYProgramServiceRevenueAmt046839
IRS990/PYRevenuesLessExpensesAmt0281473
IRS990/PYSalariesCompEmpBnftPaidAmt082503
IRS990/PYTotalExpensesAmt01267656
IRS990/PYTotalRevenueAmt01549129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09396
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05714903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt05714903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714903
IRS990ScheduleA/TotalSupportAmt05902881
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01244055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01010992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0290042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01162612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01244055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01108990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01162612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01108990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0676042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075601
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0330462
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0333715
IRS990ScheduleD/DonorAdvisedFundsHeldCnt025
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0992402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025320
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0861289
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01239944
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt041
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02012273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0747549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/TotalLiabilityAmt0749142
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0479791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt717046
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt924000
IRS990ScheduleI/RecipientTable/CashGrantAmt1039908
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312200
IRS990ScheduleI/RecipientTable/CashGrantAmt145600
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725374
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1911500
IRS990ScheduleI/RecipientTable/CashGrantAmt2032500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,016,916
Liabilities
$749,509
Net assets
$2,267,407
Revenue
$1,362,751
Expenses
$1,467,982
Net income
-$105,231
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
2016Detailed filing. Detailed filing data is available for this year.$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