Civic Intelligence

Marietta Community Foundation Inc.

990 • Fiscal year 2017 • EIN 74-3054287

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

46th percentile

0.22x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$77,498

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$25,142,142

Up $3,221,294 (+15%) from 2016

Net Assets

Up

$19,502,603

Up $2,254,187 (+13%) from 2016

Liabilities

Up

$5,639,539

Up $967,107 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$1,959,279

Up $161,594 (+9.0%) from 2016

Expenses

Up

$1,684,290

Up $378,509 (+29%) from 2016

Net Income

Down

$274,989

Down $216,915 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$25,142,142
Liabilities$5,639,539
Net Assets$19,502,603
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,959,279
Expenses$1,684,290
Net Income$274,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,493,331
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$21,910,548$25,131,380▲ $3,220,832
Cash and Non-Interest-Bearing Accounts$8,000$10,157▲ $2,157
Land, Buildings, and Equipment, Net$2,300$605▼ $1,695
Total Assets$21,920,848$25,142,142▲ $3,221,294
Liabilities
Other Liabilities$4,672,432$5,639,539▲ $967,107
Total Liabilities$4,672,432$5,639,539▲ $967,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,004,164$9,102,966▲ $1,098,802
Unrestricted Net Assets$6,929,494$7,768,202▲ $838,708
Permanently Rstr Net Assets$2,314,758$2,631,435▲ $316,677
Total Net Assets Fund Balance$17,248,416$19,502,603▲ $2,254,187
Total Liabilities and Net Assets / Fund Balance$21,920,848$25,142,142▲ $3,221,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605$10,614$11,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,100,449$159,371▲ $1,977,168-$13,578,644
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AllenderPresident and CEOFT$71,557$5,941$77,498

Board Members and Trustees

NameTitle
Jennifer ChristyChair
Dr Bret FryeVice Chair
Arlene ArcherGovernor
Eric ErbGovernor
Karen OsborneGovernor
Kin BrewerGovernor
Marcy WeselGovernor
Roland RiggsGovernor
Sally EvansGovernor
Dee WetzSecretary
Doug RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,300
Program Service Revenue
$0
Investment Income
$783,665
Other Revenue
$12,314
All Other Contributions
$1,163,300
Change in Net Assets
$274,989

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$171,198Market Value
Total Noncash Contributions6$171,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,979,198
Total Revenue per Audited Statements
$3,938,477
Total Revenue per Form 990
$1,959,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,269,926
Other Expenses$292,807
Salaries, Compensation, and Employee Benefits$121,557
Total Fundraising Expense$53,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,184,579--$1,184,579
Grants to Domestic Individuals$85,347--$85,347
Current Officers, Directors, Trustees, and Key Employees$47,398-$30,100$77,498
Fees for Service Investment Mgmnt Fees-$72,240-$72,240
Other Salaries and Wages$20,108$13,405-$33,513
Occupancy-$26,121-$26,121
Advertising-$11,197$14,789$25,986
Office Expenses-$20,927-$20,927
Fees for Services Accounting-$16,900-$16,900
Payroll Taxes$1,645$6,581-$8,226
Insurance-$7,290-$7,290
Fees for Services Other-$3,029-$3,029
Travel-$2,531-$2,531
Other Employee Benefits-$2,320-$2,320
Other Expenses-$1,702$8,638$1,702
Depreciation Depletion-$1,695-$1,695
Total Functional Expenses$1,339,077$291,686$53,527$1,684,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,290
Total Expenses per Audited Statements$1,684,290
Total Expenses per Form 990$1,684,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ohio FoodbankLogan, OH501(c)(3)Donation to Support the Freezer Expansion Project$48,135
City of MariettaMarietta, OH501(c)(3)Mairetta in Bloom Expenses$38,372
Eve IncMarietta, OH501(c)(3)Out of Cycle 2017 - Grant Your Grant Challenge - 2nd Place Award$26,300
Hippodrome Colony Historical Theatre AssociationMarietta, OH501(c)(3)1st Cycle 2017- Accoustic Enhancement for Peoples Bank Theatre$25,515
Cleveland Clinic FoundationCleveland, OH501(c)(3)Donation for the Lung Transplant Research Fund in Honor of Dr. Southern$25,000
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)Donation$25,000
Humane Society of the Ohio ValleyMarietta, OH501(c)(3)Donation for Animal Medical Expenses$20,604
O'NEILL SENIOR CENTER INCMarietta, OH501(c)(3)Annual Grant$18,614
Marietta Family YmcaMarietta, OH501(c)(3)1st Cycle 2017- Purchase a New Bus for the Summer of 2017$18,344
Washington State Community College FoundationMarietta, OH501(c)(3)Donation for 2017 Annual Campaign$16,500
Basilica of St Mary of the AssumptionMarietta, OH501(c)(3)Donation Deisgnated for Maintenance$16,040
Foundation for Appalachian OhioNelsonville, OH501(c)(3)Donation for the Community Foundation of Perry County$15,000
Mid-ohio Valley Players IncMarietta, OH501(c)(3)2nd Cycle 2016- Building Restoration and Repairs$14,950
Memorial Health FoundationMarietta, OH501(c)(3)Annual Grant - Designated for Home Hospice and Nursing$14,869
Marietta CollegeMarietta, OH501(c)(3)Annual Grant$14,584
Humane Society of ParkersburgParkersburg, WV501(c)(3)Donation for Friends of Feline Cats Medical Expenses$14,498
Habitat for Humanity of the Mid-ohio ValleyParkersburg, WV501(c)(3)2ND CYCLE 2017- BELPRE HOME: BUILDING #101$13,600
Marietta City SchoolsMarietta, OH501(c)(3)Donation Designated to Assist Low-income Students$13,396
United Way of Washington CountyMarietta, OH501(c)(3)DONATION FOR UNITED WAY'S MEN COOK- 211 PROGRAM$13,000
First Presbyterian ChurchMarietta, OH501(c)(3)Annual Grant$11,949
River Cities Symphony Orchestra IncParkersburg, WV501(c)(3)2nd Cycle 2017- 2017-18 Concert Season at Peoples Bank Theater$11,935
Mhs Wall of Sound Band BoosterMarietta, OH501(c)(3)2016 Out of Cycle Grant - Grant Your Grant Challenge - 1st Place Award$11,600
Marietta Main StreetMarietta, OH501(c)(3)3rd Cycle 2016- Funding for the Build Up Marietta Program$11,140
Pathway Community Church of MariettaMarietta, OH501(c)(3)Donation$11,000
Friends of Lower Muskingum RiverMarietta, OH501(c)(3)Unrestricted Donation$10,050
Wood County SchoolsWilliamstown, WV501(c)(3)Donation for Wes Playground Fund$10,000
ST MARY'S SCHOOL FOUNDATIONMarietta, OH501(c)(3)Donation to Assist Low-income Students$9,580
WASHINGTON COUNTY SHERIFF'S DEPTMarietta, OH501(c)(3)DONATION FOR SHERIFF'S DEPT. CANINE UNIT$9,016
Washington County Foster Families FoundationMarietta, OH501(c)(3)Operating Expenses$9,000
Oil Gas and Industrial Historical AssociationParkersburg, WV501(c)(3)Donation for Oil & Gas Museum, Given in Memory of Patrick D. Leggett$8,500
Washington County Free Clinic IncMarietta, OH501(c)(3)Annual Grant$7,885
Marietta Community Food PantryMarietta, OH501(c)(3)1st Cycle 2017- Operation Homeless Kits May 2017-2018$6,785
East Muskingum Civic AssociationMarietta, OH501(c)(3)Building and Renovation Supplies$6,320
Washington County Career CenterMarietta, OH501(c)(3)Donation for Low-income Student Assistance$6,000
Ely Chapman Education FoundationMarietta, OH501(c)(3)Donation to Assist Low-income Families With After School Program Fees$5,670
Washington County Historical Society of OhioMarietta, OH501(c)(3)Annual Grant$5,549
Washington County Harvest of HopeMarietta, OH501(c)(3)Donation for Annual Fundraiser$5,285
Village of Lowell308 Walnut StreetLowell, OH501(c)(3)Donation Designated for Lowell Swimming Pool$5,275
Washington County Family and Children FirstMarietta, OH501(c)(3)Donation Designated for Low-income Families$5,150
Freestore-foodbank IncCincinnati, OH501(c)(3)Donation$5,137
ST LUKE'S EPISCOPAL CHURCHMarietta, OH501(c)(3)2017 Donation$5,100
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)1st Cycle 2017- Provide Shelter for Washington County Families With Seriously Il$5,000
Sisters Health FoundationParkersburg, WV501(c)(3)1st Cycle 2017- Community Food Initiatives- Southeast Ohio Foodlink$5,000
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$5,639,539
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
2018-11-05
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
5
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6DEE WETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRET FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCY WESEL
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER ALLENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020927
IRS990/OfficeExpensesGrp/TotalAmt020927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02320
IRS990/OtherExpensesGrp/Desc0FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21702
IRS990/OtherExpensesGrp/TotalAmt0111823
IRS990/OtherExpensesGrp/TotalAmt12563
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012314
IRS990/OtherRevenueTotalAmt012314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020108
IRS990/OtherSalariesAndWagesGrp/TotalAmt033513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06581
IRS990/PayrollTaxesGrp/ProgramServicesAmt01645
IRS990/PayrollTaxesGrp/TotalAmt08226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02314758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02631435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER ALLENDER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0854225
IRS990/PYInvestmentIncomeAmt0225041
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IRS990/PYOtherRevenueAmt010895
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01305781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01797685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01561749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01206220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06805419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64740
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt05320229
IRS990ScheduleA/SubstantialContributorsTotAmt01485190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01206220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06805419
IRS990ScheduleA/TotalSupportAmt08217280
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0658344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012100449
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013578644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01977168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0592028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011376328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0508428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012100449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0648995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010769986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01299520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011376328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0562405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010377422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010769986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0546485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011748724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0315517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010377422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02787875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01647541
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0346594
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04860827
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05639539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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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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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt45670
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt626300
IRS990ScheduleI/RecipientTable/CashGrantAmt711949
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,142,142
Liabilities
$5,639,539
Net assets
$19,502,603
Revenue
$1,959,279
Expenses
$1,684,290
Net income
$274,989
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