Civic Intelligence

Montgomery County Community Foundation

990 • Fiscal year 2022 • EIN 76-0082098

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

2001 Timberloch Place 500The Woodlands, TX 77380

(281) 363-8158

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,930

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,127,465

Up $315,002 (+3.2%) from 2021

Net Assets

Up

$9,957,796

Up $292,533 (+3.0%) from 2021

Liabilities

Up

$169,669

Up $22,469 (+15%) from 2021

Revenue

Down

$808,200

Down $542,178 (-40%) from 2021

Expenses

Up

$515,667

Up $3,000 (+0.6%) from 2021

Net Income

Down

$292,533

Down $545,178 (-65%) from 2021

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

2022

Assets$10,127,465
Liabilities$169,669
Net Assets$9,957,796

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

2022

Revenue$808,200
Expenses$515,667
Net Income$292,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,376,438
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.

Creating legacies to fulfill philanthropic dreams through grants to nonprofits and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,912,032$9,002,162▲ $90,130
Savings and Temporary Cash Investments$898,102$1,056,223▲ $158,121
Cash and Non-Interest-Bearing Accounts-$66,751-
Land, Buildings, and Equipment, Net$2,329$2,329→ $0
Total Assets$9,812,463$10,127,465▲ $315,002
Liabilities
Escrow Account Liability$147,200$169,669▲ $22,469
Total Liabilities$147,200$169,669▲ $22,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,045,162$9,332,730▲ $287,568
Net Assets Without Donor Restrictions$620,101$625,066▲ $4,965
Total Net Assets Fund Balance$9,665,263$9,957,796▲ $292,533
Total Liabilities and Net Assets / Fund Balance$9,812,463$10,127,465▲ $315,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,329$2,844$5,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,351,326$222,795▲ $348,834-$9,651,345
2021$8,519,893$557,824▲ $565,372-$9,351,326
2020$7,526,841$813,024▲ $452,804-$8,519,893
2019$7,316,351$139,484▲ $396,724-$7,526,841
2018$6,807,744$407,743▲ $305,304-$7,316,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MartineauPresident & CEOFT$105,750$3,180$108,930

Board Members and Trustees

NameTitle
Brent WunderlichChair
Tim WelbesVice Chair
Christin AllphinDirector
Debbie CampbellDirector
Eric ThiergoodDirector
Laura Lea PalmerDirector
Leland DushkinDirector
Nick DavisDirector
Nick DupreDirector
Bill CrowlSecretary
Chris NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,434
Program Service Revenue
$0
Investment Income
$388,438
Other Revenue
$30,328
All Other Contributions
$201,837
Change in Net Assets
$292,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,610
Salaries, Compensation, and Employee Benefits$136,541
Other Expenses$107,516
Total Fundraising Expense$62,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,810--$248,810
Current Officers, Directors, Trustees, and Key Employees$38,126$32,678$38,126$108,930
Fees for Service Investment Mgmnt Fees-$34,328-$34,328
Office Expenses$15,953$1,009$7,079$24,041
Grants to Domestic Individuals$22,800--$22,800
Occupancy$8,241$6,276$3,657$18,174
Other Salaries and Wages$6,333$5,428$6,334$18,095
Fees for Services Accounting-$12,500-$12,500
Payroll Taxes$3,331$2,855$3,330$9,516
Advertising$1,917$1,460$851$4,228
Information Technology$1,756$1,337$779$3,872
Other Expenses$1,571$1,197$697$3,465
Fees for Services Other$1,780-$790$2,570
Insurance$810$617$360$1,787
Travel$668$509$296$1,473
Conferences and Meetings$489$372$217$1,078
Total Functional Expenses$352,585$100,566$62,516$515,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Samaritans IncMagnolia, TX501(c)(3)Emergency rent and utility assistance$25,000
Montgomery County Women's CenterConroe, TX501(c)(3)General operations$17,800
Montgomery County Food BankConroe, TX501(c)(3)Program assistance$13,900
Love Heals YouConroe, TX501(c)(3)Therapeutic services$12,750
Love Fosters HopeMagnolia, TX501(c)(3)Program assistance$12,575
Lone Star Community Health CenterConroe, TX501(c)(3)Facility renovation$12,500
Texas New Community AllianceThe Woodlands, TX501(c)(3)Campus security$11,574
All Ears Listening & Language CenterThe Woodlands, TX501(c)(3)Speech/auditory verbal therapy services$10,550
Angel ReachConroe, TX501(c)(3)Program assistance$10,000
The RoseHouston, TX501(c)(3)Health care assistance$10,000
National Assistance LeagueConroe, TX501(c)(3)Provide new clothing$9,726
Cy-Hope Disaster RecoveryCypress, TX501(c)(3)Hurricance Imelda assistance$9,110
Interfaith of the WoodlandsThe Woodlands, TX501(c)(3)Delivery and wellness checks for homebound Seniors$7,000
Inspiration Ranch IncSpring, TX501(c)(3)Program assistance$6,000
New Caney New Horizons IncNew Caney, TX501(c)(3)Repairs$6,000
Woodlands Dog Park ClubSpring, TX501(c)(3)Spay, neuter, vaccinate and microchip for pets$5,800
Journey Home IncConroe, TX501(c)(3)Childcare$5,700
Family Promise of Mont CountyConroe, TX501(c)(3)Pantry stocked goods$5,400
First Baptist Church of ConroeConroe, TX501(c)(3)Local mission work outreach$5,100
Oscar Johnson Community Center VolunteersConroe, TX501(c)(3)Program assistance$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,495
Fundraising Direct Expenses$107,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$208,649$103,025$36,391$66,634
Shoot Out$79,961$22,750$21,355$1,395
Total Events$325,092$137,495$107,167$30,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee consists of at least four or more Directors, including the Foundation Chair, Vice Chair, Secretary, and Treasurer. Additionally, the President/CEO is a non-voting member of the Executive Committee. During the intervals between Board meetings, the Executive Committee may exercise all the powers of the Board of Directors in the management of the affairs of the Foundation. The Executive Committee keeps full records and accounts of its proceedings and transactions. All action taken by the Executive Committee are reported to the Board of Directors at its meeting succeeding such action and are subject to control, revision, and alteration by the Board.

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

The Foundation's President/CEO and the Board of Directors review Form 990 before filing with the IRS.

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

All employees, Directors, Committee members, and investment advisors are covered by the conflict of interest policy. Conflicts of interest are determined at each level - Board, Executive Director and Committee, and actual conflicts of interest are reviewed at the same levels. When a conflict of interest is identified, the individual must recuse themselves from deliberations and abstain from voting on the conflicted matter.

Form 990, Part VI, Section B, line 15A

The MCCF Board of Directors reviews and votes on compensation awarded to the President/CEO annually. For this review, the Board is provided the Council on Foundations' employee compensation summary for community foundations with a comparable asset size. Additionally, the Board conducts an annual evaluation of the President/CEO's job performance.

Form 990, Part VI, Section C, line 19

Documents and policies are made available to the public as requested. Some documents are also available on the Foundation's website at www.mccfoundation.org.

Filing and Contact Details

Filer

Filer Name
Montgomery County Community Foundation
EIN
76-0082098
Phone
2813638158
Address
2001 Timberloch Place 500, The Woodlands, TX 77380

Signing Officer

Name
Tim Welbes
Title
Board Chair
Phone
2813638158
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie P Martineau
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
59

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The Foundation receives funds from individuals, corporations, foundations, and other sources. Not-for- profit organizations wishing to create a fund for their benefit can create an agency endowment fund. At the time the initial gift is made, the not-for-profit organization designates itself to receive the fund's distributions. Distributions are paid to the designated organization as long as it is in existence. In the event the designated organization ceases to exist, becomes obsolete, or is unable to perform its charitable purposes, monies from the funds can be redirected to an organization which, in the opinion of the Board of Directors of the Foundation, best perpetuates the original intent.

Part V, Line 4:

The endowment funds are intended to be used to benefit the residents of Montgomery County Texas by funding grants, scholarships, and long-term disaster recovery efforts.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Montgomery County Community Foundation (MCCF) is to provide leadership in Montgomery County by directing sustainable financial resources that strengthen our community and improve the quality of life for current and future generations.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09957796
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt020353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03657
IRS990/OccupancyGrp/ManagementAndGeneralAmt06276
IRS990/OccupancyGrp/ProgramServicesAmt08241
IRS990/OccupancyGrp/TotalAmt018174
IRS990/OfficeExpensesGrp/FundraisingAmt07079
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015953
IRS990/OfficeExpensesGrp/TotalAmt024041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt01571
IRS990/OtherExpensesGrp/TotalAmt03465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06333
IRS990/OtherSalariesAndWagesGrp/TotalAmt018095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt03331
IRS990/PayrollTaxesGrp/TotalAmt09516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Julie P Martineau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships: High school and community college students are awarded grants to further their post high school educational pursuits. During 2022, 16 students received scholarships from legacy funds to expand their chance for success. Each fund targets a different population or interest, such as a local high school, specific attributes like service above self, academic performance, financial need, or sports. Each fund has a Selection Committee approved by the Board, who uses fair and objective criteria to select their nominee(s). All criteria, committees, and final scholarship recipients are approved by the Distribution Committee and Board of Directors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022800
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation provides disaster assistance as needed to Montgomery County residents. In 2022, the Foundation made a disaster relief grant to an elderly individual whose home was damaged by Hurricane Imelda in 2019 and had been unable to find timely repairs and financial assistance from other sources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt088130
IRS990/PYOtherRevenueAmt051526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0837711
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IRS990/PYTotalExpensesAmt0512667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056223
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540016
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01963621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36550
IRS990ScheduleA/PublicSupportPY170Pct00.61310
IRS990ScheduleA/PublicSupportTotal170Amt01726653
IRS990ScheduleA/SubstantialContributorsTotAmt01033570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915921
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528668
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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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03301
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0222795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09651345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0271610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08519893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0557824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09351326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07526841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0813024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08519893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0272776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0452804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07316351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07526841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06807744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07316351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305304
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt089943
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt043900
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01535507
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05173
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0131372
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0230810
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt049
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08062938

Document Assets

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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
Peer Organizations

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