Civic Intelligence

Marietta Community Foundation Inc.

990 • Fiscal year 2016 • EIN 74-3054287

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.MCFOHIO.ORG

View Organization Page

PO Box 77Marietta, OH 45750

(740) 373-3286

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$68,591

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,920,848

Up $1,660,362 (+8.2%) from 2015

Net Assets

Up

$17,248,416

Up $1,384,045 (+8.7%) from 2015

Liabilities

Up

$4,672,432

Up $276,317 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$1,797,685

Down $820,959 (-31%) from 2015

Expenses

Up

$1,305,781

Up $155,478 (+14%) from 2015

Net Income

Down

$491,904

Down $976,437 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,429,622Liabilities 2010: $910,371Net Assets 2010: $3,519,2512010Assets 2011: $12,345,783Liabilities 2011: $1,587,121Net Assets 2011: $10,758,6622011Assets 2012: $14,799,613Liabilities 2012: $3,050,889Net Assets 2012: $11,748,7242012Assets 2013: $18,285,503Liabilities 2013: $4,392,246Net Assets 2013: $13,893,2572013Assets 2014: $19,697,757Liabilities 2014: $4,690,024Net Assets 2014: $15,007,7332014Assets 2015: $20,260,486Liabilities 2015: $4,396,115Net Assets 2015: $15,864,3712015Assets 2016: $21,920,848Liabilities 2016: $4,672,432Net Assets 2016: $17,248,4162016Assets 2017: $25,142,142Liabilities 2017: $5,639,539Net Assets 2017: $19,502,6032017Assets 2018: $29,688,717Liabilities 2018: $5,602,850Net Assets 2018: $24,085,8672018Assets 2019: $36,316,158Liabilities 2019: $6,805,861Net Assets 2019: $29,510,2972019Assets 2020: $42,575,666Liabilities 2020: $8,227,421Net Assets 2020: $34,348,2452020Assets 2021: $49,565,745Liabilities 2021: $9,820,853Net Assets 2021: $39,744,8922021Assets 2022: $45,642,996Liabilities 2022: $8,302,970Net Assets 2022: $37,340,0262022Assets 2023: $52,909,393Liabilities 2023: $9,388,670Net Assets 2023: $43,520,7232023Assets 2024: $62,113,095Liabilities 2024: $12,461,195Net Assets 2024: $49,651,9002024

Highlighted filing

2016

Assets$21,920,848
Liabilities$4,672,432
Net Assets$17,248,416
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0Expenses 2010: $685,1582010Expenses 2011: $763,8362011Expenses 2012: $864,1922012Revenue 2013: $1,899,618Expenses 2013: $792,943Net Income 2013: $1,106,6752013Revenue 2014: $2,082,800Expenses 2014: $1,048,874Net Income 2014: $1,033,9262014Revenue 2015: $2,618,644Expenses 2015: $1,150,303Net Income 2015: $1,468,3412015Revenue 2016: $1,797,685Expenses 2016: $1,305,781Net Income 2016: $491,9042016Revenue 2017: $1,959,279Expenses 2017: $1,684,290Net Income 2017: $274,9892017Revenue 2018: $9,099,755Expenses 2018: $1,504,211Net Income 2018: $7,595,5442018Revenue 2019: $3,739,174Expenses 2019: $1,978,454Net Income 2019: $1,760,7202019Revenue 2020: $4,502,333Expenses 2020: $2,830,478Net Income 2020: $1,671,8552020Revenue 2021: $7,099,288Expenses 2021: $2,710,412Net Income 2021: $4,388,8762021Revenue 2022: $6,794,333Expenses 2022: $3,049,288Net Income 2022: $3,745,0452022Revenue 2023: $5,875,924Expenses 2023: $3,675,757Net Income 2023: $2,200,1672023Revenue 2024: $7,634,822Expenses 2024: $3,758,426Net Income 2024: $3,876,3962024

Highlighted filing

2016

Revenue$1,797,685
Expenses$1,305,781
Net Income$491,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$8,184,402
Mission and Program Overview

Mission

Community trust foundation distributing funds to qualifying charitable or non-profit organizations and student awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,793,523$21,910,548▲ $2,117,025
Accounts Receivable$454,000--
Cash and Non-Interest-Bearing Accounts$9,677$8,000▼ $1,677
Land, Buildings, and Equipment, Net$3,286$2,300▼ $986
Total Assets$20,260,486$21,920,848▲ $1,660,362
Liabilities
Other Liabilities$4,396,015$4,672,432▲ $276,417
Grants Payable$100--
Total Liabilities$4,396,115$4,672,432▲ $276,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,095,113$8,004,164▲ $909,051
Unrestricted Net Assets$6,567,203$6,929,494▲ $362,291
Permanently Rstr Net Assets$2,202,055$2,314,758▲ $112,703
Total Net Assets Fund Balance$15,864,371$17,248,416▲ $1,384,045
Total Liabilities and Net Assets / Fund Balance$20,260,486$21,920,848▲ $1,660,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,300$28,418$30,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,376,328$508,428▲ $807,721-$12,100,449
2015$10,769,986$1,299,520▼ $44,183-$11,376,328
2014$10,377,422$240,809▲ $714,160-$10,769,986
2013$11,748,724$315,517▲ $1,647,541-$10,377,422
2012$10,578,662$600,877▲ $1,251,532$61,353$11,748,724
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AllenderPresident and CEOFT$61,420$7,171$68,591

Board Members and Trustees

NameTitle
Jonathan DehmlowChair
Jennifer ChristyvICE CHAIR
Arlene ArchergOVERNOR
Dr Bret FryeGovernor
Karen OsborneGovernor
Kin BrewerGovernor
Marcy WeselGovernor
Sally EvansGovernor
Teri Ann ZideGovernor
Dee WetzseCRETARY
Doug RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,749
Program Service Revenue
$0
Investment Income
$225,041
Other Revenue
$10,895
All Other Contributions
$1,556,309
Change in Net Assets
$491,904

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 Traded6$146,979Market Value
Total Noncash Contributions6$146,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$892,141
Total Revenue per Audited Statements
$2,689,826
Total Revenue per Form 990
$1,797,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$854,225
Other Expenses$347,941
Salaries, Compensation, and Employee Benefits$103,615
Total Fundraising Expense$47,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$786,615--$786,615
Grants to Domestic Individuals$67,610--$67,610
Fees for Service Investment Mgmnt Fees-$61,822-$61,822
Current Officers, Directors, Trustees, and Key Employees$35,420-$26,000$61,420
Other Salaries and Wages$16,762$11,175-$27,937
Occupancy-$26,798-$26,798
Advertising-$10,326$12,820$23,146
Office Expenses-$19,579-$19,579
Fees for Services Accounting-$16,600-$16,600
Fees for Services Other-$7,288-$7,288
Other Employee Benefits-$7,171-$7,171
Payroll Taxes$1,417$5,670-$7,087
Insurance-$3,759-$3,759
Travel-$1,925-$1,925
Depreciation Depletion-$1,695-$1,695
Other Expenses-$1,022$8,220$1,022
Total Functional Expenses$907,824$350,917$47,040$1,305,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,781
Total Expenses per Audited Statements$1,305,781
Total Expenses per Form 990$1,305,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington County Historical Society of OhioMarietta, OH501(c)(3)Donations$81,986
Hippodrome Colony Historical Theatre AssociationMarietta, OH501(c)(3)Donation$38,689
Humane Society of the Ohio ValleyMarietta, OH501(c)(3)Donations$36,155
Southeastern Ohio FoodbankLogan, OH501(c)(3)donations$34,538
Ely Chapman Education FoundationMarietta, OH501(c)(3)Donation$33,450
Marietta CollegeMarietta, OH501(c)(3)Donations$31,774
First Presbyterian ChurchMarietta, OH501(c)(3)Donation$24,085
Marietta City SchoolsMarietta, OH501(c)(3)Donations$15,689
Emergency Assistance Foundation IncJacksonville, FL501(c)(3)Donation$15,000
Warren Elementary SchoolMarietta, OH501(c)(3)Donation$15,000
Humane Society of ParkersburgParkersburg, WV501(c)(3)Donation$13,940
Washington County Family and Children FirstMarietta, OH501(c)(3)Donation$13,764
O'Neill Senior Center IncMarietta, OH501(c)(3)Donations$13,592
Noble County Historical SocietyCaldwell, OH501(c)(3)DONation$13,500
Marietta Main StreetMarietta, OH501(c)(3)Donations$13,200
Marietta Memorial Health FoundationMarietta, OH501(c)(3)Donations$12,270
First Presbyterian ChurchCaldwell, OH501(c)(3)Donation$10,000
ST LUKE'S EPISCOPAL CHURCHMarietta, OH501(c)(3)Donation$10,000
United Way of Washington CountyMarietta, OH501(c)(3)Donations$9,456
Wasco IncMarietta, OH501(c)(3)Armory Expenses$8,883
Friends of the Museums IncMarietta, OH501(c)(3)Donations$8,750
Freestore-Foodbank IncCincinnati, OH501(c)(3)Donation$8,639
Harmar Rowing ClubMarietta, OH501(c)(3)Donation$8,600
Buckeye Hills Resource Conservation & DevelopmentMarietta, OH501(c)(3)Operating Transfer$8,000
Basilica of St Mary of the AssumptionMarietta, OH501(c)(3)Donation$7,633
Washington County Free Clinic IncMarietta, OH501(c)(3)Donation$7,400
MHS Wall of Sound Band BoostersMarietta, OH501(c)(3)Donations$7,170
Ohio UniversityAthens, OH501(c)(3)Donation$6,902
Noble County Community FoundationCaldwell, OH501(c)(3)Donation$6,544
Marietta College Men's BasketballMarietta, OH501(c)(3)Donations$6,315
East Muskingum Civic AssociationMarietta, OH501(c)(3)Donation$5,875
Mid-ohio FoodbankGrove City, OH501(c)(3)Donation$5,644
Ohio History ConnectionOffice of Institutional AdvancementColumbus, OH501(c)(3)Donations$5,600
Salem Township Volunteer Fire DepartmentLower Salem, OH501(c)(3)Donation$5,100
Christian Youth in Action IncVienna, WV501(c)(3)1st Cycle 2016- Provide materials for voluteer youth to refurbish homes in W$5,000
Marietta Children's ChoirMarietta, OH501(c)(3)2nd Cycle 2016- Funding for operational expenses of the Marietta Children's$5,000
Noble County Jr Fair Sale Building CommitteeCaldwell, OH501(c)(3)DONation$5,000
Ronald Mcdonald House Charitites of Central OhioColumbus, OH501(c)(3)DONation$5,000
Marietta Family YMCAMarietta, OH501(c)(3)Donation$3,750
Washington State Community CollegeMarietta, OH-Donation$3,600
Washington County Womans HomeMarietta, OH501(c)(3)Donation$2,500
Marietta Classical AcademyMarietta, OH501(c)(3)Donations$350
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 Funds$4,672,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews form 990 and all supplemental schedules and provides a recommendation to the board for final approval.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and follow procedures in place for addressing the conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Foundation's Executive Committee conducts annual reviews of Foundation employees' compensation using comparability data from Community Foundations of similar asset size classes. This data is gathered by the Council on Foundations through an annual survey of Community Foundations across the U.S. This review also includes goals & objectives identified for each position, as well as, the Foundation's asset comparison and assets to expenses ratio.”

Form 990, Part VI, Section C, line 18

“FORM 990 AS FILED WITH THE INTERNAL REVENUE SERVICE IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, OR ON THE WEB AT http://www2.guidestar.org/. A COPY OF FORM 1023 WILL BE MADE AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. A financial statement is made available on the organization's website in its annual report.”

Filing and Contact Details

Filer

Filer Name
Marietta Community Foundation Inc
EIN
74-3054287
Phone
7403733286
Address
PO Box 77, Marietta, OH 45750

Signing Officer

Name
Heather Allender
Title
President & CEO
Phone
7403733286
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Rea & Associates Inc
Address
132 South Fourth Street, Marietta, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 2C:

“Audit committee review process no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. Generally accepted accounting principles require the Foundation to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The Foundation believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6seCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8vICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY TRUST FOUNDATION DISTRIBUTING FUNDS TO QUALIFYING CHARITABLE OR NON-PROFIT ORGANIZATIONS AND STUDENT AWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt019579
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07171
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IRS990/OtherExpensesGrp/Desc0FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15156
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011175
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IRS990/OtherSalariesAndWagesGrp/TotalAmt027937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/ProgramServicesAmt01417
IRS990/PayrollTaxesGrp/TotalAmt07087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02202055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02314758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heather Allender
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069705
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0350190
IRS990/PYOtherRevenueAmt011252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01468341
IRS990/PYSalariesCompEmpBnftPaidAmt088502
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010895
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06242996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60190
IRS990ScheduleA/PublicSupportPY170Pct00.59160
IRS990ScheduleA/PublicSupportTotal170Amt04560501
IRS990ScheduleA/SubstantialContributorsTotAmt01682495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01561749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06242996
IRS990ScheduleA/TotalSupportAmt07576782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56400
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0508428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012100449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0648995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010769986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01299520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011376328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0562405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010377422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010769986
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010377422
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058218
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011748724
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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IRS990ScheduleD/RevenueNotReportedAmt0892141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01797685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. Generally accepted accounting principles require the Foundation to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The Foundation believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01797685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02689826

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Filings

Displayed year

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

Open filing
Assets
$21,920,848
Liabilities
$4,672,432
Net assets
$17,248,416
Revenue
$1,797,685
Expenses
$1,305,781
Net income
$491,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$12.5$49.7$7.63$3.76$3.88
2023Detailed filing. Detailed filing data is available for this year.$52.9$9.39$43.5$5.88$3.68$2.20
2022Detailed filing. Detailed filing data is available for this year.$45.6$8.30$37.3$6.79$3.05$3.75
2021Detailed filing. Detailed filing data is available for this year.$49.6$9.82$39.7$7.10$2.71$4.39
2020Detailed filing. Detailed filing data is available for this year.$42.6$8.23$34.3$4.50$2.83$1.67
2019Detailed filing. Detailed filing data is available for this year.$36.3$6.81$29.5$3.74$1.98$1.76
2018Detailed filing. Detailed filing data is available for this year.$29.7$5.60$24.1$9.10$1.50$7.60
2017Detailed filing. Detailed filing data is available for this year.$25.1$5.64$19.5$1.96$1.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$21.9$4.67$17.2$1.80$1.31$0.49
2015Summary only. Only limited summary data is available for this year.$20.3$4.40$15.9$2.62$1.15$1.47
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.69$15.0$2.08$1.05$1.03
2013Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$1.90$0.79$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.05$11.7$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.59$10.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.91$3.52$0.69