Civic Intelligence

Montgomery County Community Foundation

990 • Fiscal year 2012 • EIN 76-0082098

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

1400 Woodloch Forest Dr Ste 300-1277380
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,332,100

Up $212,820 (+5.2%) from 2011

Net Assets

Up

$4,161,681

Up $209,349 (+5.3%) from 2011

Liabilities

Up

$170,419

Up $3,471 (+2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,065

Down $960 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,119,280Liabilities 2011: $166,948Net Assets 2011: $3,952,3322011Assets 2012: $4,332,100Liabilities 2012: $170,419Net Assets 2012: $4,161,6812012Assets 2013: $4,709,117Liabilities 2013: $122,586Net Assets 2013: $4,586,5312013Assets 2014: $5,141,803Liabilities 2014: $128,556Net Assets 2014: $5,013,2472014Assets 2015: $5,639,773Liabilities 2015: $136,539Net Assets 2015: $5,503,2342015Assets 2016: $6,751,073Liabilities 2016: $139,833Net Assets 2016: $6,611,2402016Assets 2017: $7,246,146Liabilities 2017: $145,156Net Assets 2017: $7,100,9902017Assets 2018: $7,791,810Liabilities 2018: $128,400Net Assets 2018: $7,663,4102018Assets 2019: $7,988,314Liabilities 2019: $137,915Net Assets 2019: $7,850,3992019Assets 2020: $8,968,074Liabilities 2020: $140,522Net Assets 2020: $8,827,5522020Assets 2021: $9,812,463Liabilities 2021: $147,200Net Assets 2021: $9,665,2632021Assets 2022: $10,127,465Liabilities 2022: $169,669Net Assets 2022: $9,957,7962022Assets 2023: $11,412,090Liabilities 2023: $168,049Net Assets 2023: $11,244,0412023Assets 2024: $12,080,997Liabilities 2024: $172,599Net Assets 2024: $11,908,3982024

Highlighted filing

2012

Assets$4,332,100
Liabilities$170,419
Net Assets$4,161,681

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $191,0252011Expenses 2012: $190,0652012Revenue 2013: $574,469Expenses 2013: $200,752Net Income 2013: $373,7172013Revenue 2014: $665,838Expenses 2014: $239,122Net Income 2014: $426,7162014Revenue 2015: $761,348Expenses 2015: $271,361Net Income 2015: $489,9872015Revenue 2016: $1,359,799Expenses 2016: $251,793Net Income 2016: $1,108,0062016Revenue 2017: $777,067Expenses 2017: $287,317Net Income 2017: $489,7502017Revenue 2018: $1,011,041Expenses 2018: $384,136Net Income 2018: $626,9052018Revenue 2019: $711,355Expenses 2019: $524,366Net Income 2019: $186,9892019Revenue 2020: $1,455,476Expenses 2020: $478,323Net Income 2020: $977,1532020Revenue 2021: $1,350,378Expenses 2021: $512,667Net Income 2021: $837,7112021Revenue 2022: $808,200Expenses 2022: $515,667Net Income 2022: $292,5332022Revenue 2023: $1,811,938Expenses 2023: $525,693Net Income 2023: $1,286,2452023Revenue 2024: $1,318,476Expenses 2024: $654,119Net Income 2024: $664,3572024

Highlighted filing

2012

Revenue-
Expenses$190,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,082,983
Mission and Program Overview

Mission

Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students.

Filing and Contact Details

Filer

EIN
76-0082098
Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02930
IRS990/AccountsPayableAccruedExpenses/EOY03789
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 Woodloch Frst Dr300-12
IRS990/AddressPrincipalOfficerUS/City0The Woodlands
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions049162
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03171
IRS990/CashNonInterestBearing/EOY02210
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents051084
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042500
IRS990/CompCurrentOfficersDirectors/Total042500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01348
IRS990/ConferencesMeetings/Total01348
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100246
IRS990/ContributionsGrantsPriorYear083184
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0144
IRS990/DepreciationDepletion/Total0144
IRS990/DescribedIn501C30true
IRS990/Description0Provided 10 college scholarships to assist area youth in furthering their higher education and 28 grants to various non-profits in Montgomery County
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0113513
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07533
IRS990/FeesForServicesAccounting/Total07533
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1329.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Luciano Reyes
IRS990/Form990PartVIISectionA/NamePerson1Alex Sutton
IRS990/Form990PartVIISectionA/NamePerson2Nick Vanderpool
IRS990/Form990PartVIISectionA/NamePerson3Mike Stoecker
IRS990/Form990PartVIISectionA/NamePerson4Richie Ray
IRS990/Form990PartVIISectionA/NamePerson5Tommy Metcalf
IRS990/Form990PartVIISectionA/NamePerson6Gregg Hope
IRS990/Form990PartVIISectionA/NamePerson7Steve Sanders
IRS990/Form990PartVIISectionA/NamePerson8Walter Cooke
IRS990/Form990PartVIISectionA/NamePerson9Mary Ellen Castillo
IRS990/Form990PartVIISectionA/NamePerson10Donnie Buckalew
IRS990/Form990PartVIISectionA/NamePerson11Don Carter
IRS990/Form990PartVIISectionA/NamePerson12Henry Brooks
IRS990/Form990PartVIISectionA/NamePerson13Shannon Kidd
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1342500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024544
IRS990/FundraisingEvents051084
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities043874
IRS990/Gaming0false
IRS990/Grants0113513
IRS990/GrantsAndSimilarAmntsCY0113513
IRS990/GrantsAndSimilarAmntsPriorYear0112200
IRS990/GrantsToDomesticIndividuals/ProgramServices07300
IRS990/GrantsToDomesticIndividuals/Total07300
IRS990/GrantsToDomesticOrgs/ProgramServices0106213
IRS990/GrantsToDomesticOrgs/Total0106213
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0702899
IRS990/GrossIncomeFundraisingEvents0121208
IRS990/GrossReceipts01082983
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0473
IRS990/InformationTechnology/Total0473
IRS990/Insurance/ManagementAndGeneral01550
IRS990/Insurance/Total01550
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0202504
IRS990/InvestmentIncome/ExclusionAmount0158630
IRS990/InvestmentIncomePriorYear0223425
IRS990/InvestmentIncome/TotalRevenueColumn0158630
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY03570662
IRS990/InvestmentsProgramRelated/EOY03699655
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01995
IRS990/LandBuildingsEquipmentBasis02355
IRS990/LandBuildingsEquipmentBasisNet/BOY0504
IRS990/LandBuildingsEquipmentBasisNet/EOY0360
IRS990/LessCostOthBasisSalesExpenses/Securities0659025
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide assistance to the people of Montgomery County through the administration of endowed funds that provide grants to local non-profit organizations and scholarships to local students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Don Carter
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03952332
IRS990/NetAssetsOrFundBalancesEOY04161681
IRS990/NetGainOrLossInvestments/ExclusionAmount043874
IRS990/NetGainOrLossInvestments/TotalRevenueColumn043874
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount096664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn096664
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ManagementAndGeneral04495
IRS990/OfficeExpenses/Total04495
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0901
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear033612
IRS990/OtherExpensesCurrentYear030603
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3Credit Card Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral1161
IRS990/OtherExpenses/ManagementAndGeneral2880
IRS990/OtherExpenses/ManagementAndGeneral31662
IRS990/OtherExpenses/Total015
IRS990/OtherExpenses/Total1161
IRS990/OtherExpenses/Total2880
IRS990/OtherExpenses/Total31662
IRS990/OtherLiabilities/BOY0164018
IRS990/OtherLiabilities/EOY0166630
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear096664
IRS990/OtherRevenuePriorYear0118893
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03449
IRS990/PayrollTaxes/Total03449
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01824815
IRS990/PermanentlyRestrictedNetAssets/EOY01878735
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0209349
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0209349
IRS990/RevenuesLessExpensesPriorYear0234477
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear045949
IRS990/SalariesEtcPriorYear045213
IRS990/SavingsAndTempCashInvestments/BOY0544042
IRS990/SavingsAndTempCashInvestments/EOY0628975
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100744
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0511966
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0157122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0125540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0122119
IRS990ScheduleA/GrossInvestmentIncome170/Total0591454
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47650
IRS990ScheduleA/PublicSupportTotal1700511966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130005
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100744
IRS990ScheduleA/Total170/Total0511966
IRS990ScheduleA/TotalSupport01103420
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0595388
IRS990ScheduleD/AggregateFundValue03462027
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ContribToFundsAndOtherAccounts055920
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03762067
IRS990ScheduleD/CurrentYear/Contributions056420
IRS990ScheduleD/CurrentYear/EndOfYearBalance03889962
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0113513
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0184988
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03570080
IRS990ScheduleD/CurrentYearMinus1Year/Contributions073184
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03762067
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0114000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0232803
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses050
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03641566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.17$11.9$1.32$0.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$1.81$0.53$1.29
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.17$9.96$0.81$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.15$9.67$1.35$0.51$0.84
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.14$8.83$1.46$0.48$0.98
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.14$7.85$0.71$0.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.01$0.38$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.15$7.10$0.78$0.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.14$6.61$1.36$0.25$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$0.67$0.24$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.59$0.57$0.20$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.17$4.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.95$0.19