Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2017 • EIN 74-2786718

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,037,723

Up $5,020,807 (+166%) from 2016

Net Assets

Up

$7,024,614

Up $4,757,207 (+210%) from 2016

Liabilities

Up

$1,013,109

Up $263,600 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$6,103,616

Up $4,740,865 (+348%) from 2016

Expenses

Up

$1,671,042

Up $203,060 (+14%) from 2016

Net Income

Up

$4,432,574

Up $4,537,805 (+4312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$8,037,723
Liabilities$1,013,109
Net Assets$7,024,614
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$6,103,616
Expenses$1,671,042
Net Income$4,432,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$6,103,616
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$2,760,973$7,476,896▲ $4,715,923
Cash and Non-Interest-Bearing Accounts$245,147$549,640▲ $304,493
Savings and Temporary Cash Investments$9,396$9,455▲ $59
Land, Buildings, and Equipment, Net$1,400$1,732▲ $332
Total Assets$3,016,916$8,037,723▲ $5,020,807
Liabilities
Other Liabilities$749,142$1,012,583▲ $263,441
Accounts Payable and Accrued Expenses$367$526▲ $159
Total Liabilities$749,509$1,013,109▲ $263,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,025$6,369,165▲ $4,902,140
Permanently Rstr Net Assets$800,382$655,449▼ $144,933
Total Net Assets Fund Balance$2,267,407$7,024,614▲ $4,757,207
Total Liabilities and Net Assets / Fund Balance$3,016,916$8,037,723▲ $5,020,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,732$24,674$26,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,010,992$99,355▲ $121,234-$1,213,892
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eric CooperChair
Nelson AveryPast Chair
Andrea DentonDirector
Bob VillarrealDirector
Carlie BurdettDirector
Connie ClarkDirector
Doug GrovesDirector
Gary NewmanDirector
Hayden JohnsonDirector
Karen ColeDirector
Ron GreeningDirector
Mike WeirManaging Director
Howard FaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,965,446
Program Service Revenue
$57,982
Investment Income
$80,188
Other Revenue
$0
All Other Contributions
$5,935,946
Change in Net Assets
$4,432,574

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 Amount
Securities Publicly Traded4,999$142,827
Other Non Cash Contri Table1$500
Other Non Cash Contri Table1$146
Total Noncash Contributions5,001$143,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,287,151
Other Expenses$295,757
Salaries, Compensation, and Employee Benefits$88,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,884--$707,884
Grants to Domestic Individuals$579,267--$579,267
All Other Expenses$103,922$1,316$0$105,238
Other Salaries and Wages$12,882$68,989$0$81,871
Conferences and Meetings$21,529$4,218$0$25,747
Office Expenses$1,902$5,124$0$7,026
Payroll Taxes$117$6,146$0$6,263
Information Technology$2,349$3,429$0$5,778
Insurance$3,730$1,183$0$4,913
Fees for Services Accounting$0$4,288$0$4,288
Other Expenses$1,867$1,668$0$3,535
Advertising$2,666$0$0$2,666
Depreciation Depletion$0$754$0$754
Travel$751$0$0$751
Total Functional Expenses$1,573,927$97,115$0$1,671,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Ride on Center for KidsGeorgetown, TX501(c)(3)General Operating Support$125,000
Boys and Girls Club GeorgetwonGeorgetwon, TX501(c)(3)General Operating Support$50,000
Georgetown Project (the)Georgetown, TX501(c)(3)General Operating Supports$25,000
Gratitude Initiative IncBryan, TX501(c)(3)General Operating Support$25,000
Rotary Club of Georgetown FoundationGeorgetown, TX501(c)(3)General Operating Supports$25,000
Vfw Post 8587Georgetown, TX501(c)(3)General Operating Supports$25,000
Williamson County Crisis CenterRound Rock, TX501(c)(3)General Operating Supports$25,000
Habitat for Humanity of Williamson CountyGeorgetown, TX501(c)(3)General Operating Supports$24,600
Literacy Council of Williamson CoGeorgetown, TX501(c)(3)General Operating Supports$20,400
Uso Fort HoodKilleen, TX501(c)(3)General Operating Support$20,000
Calvary Chapel of AustinPflugerville, TX501(c)(3)General Operating Support$18,500
Young Jewish ProfessionalsNew York, NY501(c)(3)General Operating Supports$18,000
Rotary Club of Georgetown Sun CityGeorgetown, TX501(c)(3)General Operating Supports$17,250
Grace Academy GeorgetownGeorgetown, TX501(c)(3)General Operating Support$15,000
Opportunities Williamson & Burnet CountysGeorgetown, TX501(c)(3)General Operating Supports$15,000
First United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$13,600
Wellspring United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$13,100
WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTERGeorgetown, TX501(c)(3)General Operating Supports$12,000
Georgetown Symphony SocietyGeorgetown, TX501(c)(3)General Operating Supports$10,250
Austin Groups for the ElderlyAustin, TX501(c)(3)General Operating Supports$10,000
First Baptist Church of Round RockRound Rock, TX501(c)(3)General Operating Support$10,000
GirlstartAustin, TX501(c)(3)General Operating Supports$10,000
Hill Country Bible ChurchGeorgetown, TX501(c)(3)General Operating Supports$10,000
Honor Flight AustinAustin, TX501(c)(3)General Operating Supports$10,000
Rosie Network IncSan Diego, CA501(c)(3)General Operating Supports$10,000
Casa of Williamson County TexasGeorgetown, TX501(c)(3)General Operating Support$8,500
Griffin School IncAustin, TX501(c)(3)General Operating Supports$6,000
Southwestern Univeristy - DevelopmentGeorgetown, TX501(c)(3)General Operating Supports$5,500
Band of the HillsCedar Park, TX501(c)(3)General Operating Supports$5,250
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$1,010,867
Payroll Liabilities$1,716
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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weir
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
19

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 2017 form 990 was reviewed and discussed by the board via email and phone. The 2017 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 548532. 842100. 4743053.”

Form 990, Part IX, Line 24E

“Event expense 7275. 7275. 0. 0.”

Form 990, Part IX, Line 24E

“Admin fee 49149. 49149. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3385. 3385. 0. 0.”

Form 990, Part IX, Line 24E

“Other 45429. 44113. 1316. 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/NetAssetsOrFundBalancesEOYAmt07024614
IRS990/NetUnrlzdGainsLossesInvstAmt0324633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0143473
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
IRS990/OfficeExpensesGrp/TotalAmt07026
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DONATION
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/ManagementAndGeneralAmt31668
IRS990/OtherExpensesGrp/ProgramServicesAmt045153
IRS990/OtherExpensesGrp/ProgramServicesAmt172024
IRS990/OtherExpensesGrp/ProgramServicesAmt217884
IRS990/OtherExpensesGrp/ProgramServicesAmt31867
IRS990/OtherExpensesGrp/TotalAmt045153
IRS990/OtherExpensesGrp/TotalAmt172024
IRS990/OtherExpensesGrp/TotalAmt217884
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/BOYAmt0749142
IRS990/OtherLiabilitiesGrp/EOYAmt01012583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012882
IRS990/OtherSalariesAndWagesGrp/TotalAmt081871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117
IRS990/PayrollTaxesGrp/TotalAmt06263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057982
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/ExpenseAmt0305686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0305050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375000
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. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173238
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548532
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0842100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04743053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01064543
IRS990/PYInvestmentIncomeAmt048579
IRS990/PYOtherExpensesAmt0316613
IRS990/PYProgramServiceRevenueAmt053056
IRS990/PYRevenuesLessExpensesAmt0-105231
IRS990/PYSalariesCompEmpBnftPaidAmt086826
IRS990/PYTotalExpensesAmt01467982
IRS990/PYTotalRevenueAmt01362751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04432574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt029500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09455
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05935946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010913998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt010913998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05935946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010913998
IRS990ScheduleA/TotalSupportAmt011157912
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01010992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01213892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01244055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01010992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01162612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01244055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01108990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01162612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt036113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0703575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0317505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01108990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt04670693
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0500062
IRS990ScheduleD/DonorAdvisedFundsHeldCnt024
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05389540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026406
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01402502
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0986589
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt036
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02639889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732
IRS990ScheduleD/TotalLiabilityAmt01012583
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0579267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt318500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt513600
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt713100
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612000
IRS990ScheduleI/RecipientTable/CashGrantAmt1718000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1917250
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt215250
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310250
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2524600
IRS990ScheduleI/RecipientTable/CashGrantAmt2620400
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt285500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,037,723
Liabilities
$1,013,109
Net assets
$7,024,614
Revenue
$6,103,616
Expenses
$1,671,042
Net income
$4,432,574
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
2017Detailed filing. Detailed filing data is available for this year.$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