Civic Intelligence

The Rockland Community Foundation

990 • Fiscal year 2021 • EIN 76-0729108

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ROCKLANDCOMMUNITYFOUNDATION.ORG
PO Box 323New City, NY 10956

(845) 947-2868

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$56,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,159,540

Up $330,472 (+12%) from 2020

Net Assets

Up

$3,150,040

Up $336,980 (+12%) from 2020

Liabilities

Down

$9,500

Down $6,508 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$968,025

Up $33,393 (+3.6%) from 2020

Expenses

Up

$1,162,052

Up $632,273 (+119%) from 2020

Net Income

Down

-$194,027

Down $598,880 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $194,144Net Assets 2011: $194,1442011Assets 2012: $191,406Net Assets 2012: $191,4062012Assets 2013: $456,762Liabilities 2013: $0Net Assets 2013: $456,7622013Assets 2014: $1,015,375Liabilities 2014: $8,755Net Assets 2014: $1,006,6202014Assets 2015: $1,465,359Liabilities 2015: $27,407Net Assets 2015: $1,437,9522015Assets 2017: $1,981,441Liabilities 2017: $14,581Net Assets 2017: $1,966,8602017Assets 2018: $2,391,470Liabilities 2018: $14,465Net Assets 2018: $2,377,0052018Assets 2019: $2,409,504Liabilities 2019: $25,289Net Assets 2019: $2,384,2152019Assets 2020: $2,829,068Liabilities 2020: $16,008Net Assets 2020: $2,813,0602020Assets 2021: $3,159,540Liabilities 2021: $9,500Net Assets 2021: $3,150,0402021Assets 2022: $6,283,521Liabilities 2022: $23,496Net Assets 2022: $6,260,0252022Assets 2023: $7,108,075Liabilities 2023: $8,450Net Assets 2023: $7,099,6252023Assets 2024: $7,765,942Liabilities 2024: $23,963Net Assets 2024: $7,741,9792024

Highlighted filing

2021

Assets$3,159,540
Liabilities$9,500
Net Assets$3,150,040
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $27,187Expenses 2011: $19,662Net Income 2011: $7,5252011Revenue 2012: $53,810Expenses 2012: $57,411Net Income 2012: -$3,6012012Revenue 2013: $345,866Expenses 2013: $84,821Net Income 2013: $261,0452013Revenue 2014: $694,913Expenses 2014: $162,448Net Income 2014: $532,4652014Revenue 2015: $546,498Expenses 2015: $111,305Net Income 2015: $435,1932015Revenue 2017: $1,057,954Expenses 2017: $1,074,942Net Income 2017: -$16,9882017Revenue 2018: $964,120Expenses 2018: $657,980Net Income 2018: $306,1402018Revenue 2019: $515,162Expenses 2019: $595,124Net Income 2019: -$79,9622019Revenue 2020: $934,632Expenses 2020: $529,779Net Income 2020: $404,8532020Revenue 2021: $968,025Expenses 2021: $1,162,052Net Income 2021: -$194,0272021Revenue 2022: $5,007,567Expenses 2022: $821,456Net Income 2022: $4,186,1112022Revenue 2023: $1,531,503Expenses 2023: $967,079Net Income 2023: $564,4242023Revenue 2024: $1,034,875Expenses 2024: $975,784Net Income 2024: $59,0912024

Highlighted filing

2021

Revenue$968,025
Expenses$1,162,052
Net Income-$194,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$999,343
Mission and Program Overview

Mission

Increasing charitable giving in the community and connecting donors with community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,647,759$2,953,337▲ $305,578
Cash and Non-Interest-Bearing Accounts$127,112$180,854▲ $53,742
Prepaid Expenses and Deferred Charges$25,000$10,789▼ $14,211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,829,068$3,159,540▲ $330,472
Other Assets Total$29,197$14,560▼ $14,637
Liabilities
Accounts Payable and Accrued Expenses$16,008$9,500▼ $6,508
Total Liabilities$16,008$9,500▼ $6,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,106$2,152,001▼ $101,105
Net Assets With Donor Restrictions$559,954$998,039▲ $438,085
Total Net Assets Fund Balance$2,813,060$3,150,040▲ $336,980
Total Liabilities and Net Assets / Fund Balance$2,829,068$3,159,540▲ $330,472
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SadowskiExecutive DirectorFT$56,875$56,875

Board Members and Trustees

NameTitle
Ariel Aufgang AiaPresident
DEBRA J THOMAS PhDVice President
Barry J DorfmanDirector
Jacques TororolliDirector
Joe AllenDirector
Judge William SherwoodDirector
Larry CodispotiDirector
Paul AdlerDirector
Ruby KaurDirector
Sonia C TraceyDirector
Lena BodinSecretary
Michael Di BellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,303
Program Service Revenue
$0
Investment Income
$51,018
Other Revenue
$-4,296
All Other Contributions
$921,303
Change in Net Assets
$-194,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,025
Revenue Not Reported on Form 990
$533,942
Total Revenue per Audited Statements
$1,501,967
Total Revenue per Form 990
$968,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,628
Other Expenses$278,840
Salaries, Compensation, and Employee Benefits$83,584
Total Fundraising Expense$26,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,628--$799,628
Current Officers, Directors, Trustees, and Key Employees$42,088$2,275$12,512$56,875
Other Salaries and Wages$13,174$712$3,917$17,803
All Other Expenses-$5,074$5,560$10,634
Payroll Taxes$6,431$516$1,959$8,906
Fees for Services Accounting-$7,500-$7,500
Other Expenses$1,342$2,685$2,685$6,712
Insurance-$2,424-$2,424
Office Expenses$253$759$253$1,265
Total Functional Expenses$1,084,653$50,513$26,886$1,162,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,987
Expenses per Audited Statements$1,162,052
Total Expenses per Form 990$1,162,052
Expenses Not Reported on Form 990$2,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hi Tor Animal ShelterPomona, NY-Sunsetting for Rebuilding of Shelte$446,249
Cdw GovernmentChicago, IL-Computers for Nyack School District$97,525
Tuxedo Union Free School DistTuxedo Park, NY-Scholarships$33,000
Holocaust MuseumSuffern, NY-Donation$20,000
Montefiore Nyack Hospital FdnNyack, NY-Donation$14,538
Renew & RebuildNew York, NY-Donation to capital campaign$12,000
Jcc RocklandWest Nyack, NY-Donation$11,200
East Ramapo School CentralSpring Valley, NY-2020/2021 Teacher Applicant Winners$9,255
King Training Innovations LLCChicago, IL-Firefighter Training$8,955
Go City SocialValley Cottage, NY-Social Media Fundraising Services$8,440
Joy SystemsSomerset, NJ-Laptops for Students$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,318
Fundraising Gross Income$27,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$27,022$27,022-$27,022
Total Events$27,022$27,022$31,318$-4,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“The 990 form is approved by the executive board after review with the preparers and is presented to the entire executive board for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed annually and conflicts are resolved and the outcome is documented in board minutes”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Annual statements and form 990 as well as any significant financial documents are posted on the website and hard copies are distributed to the entire board for review and comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Most fund documents appear or are summarized on the website and all are kept with the minutes and permanent records and are available for inspection. On request they are mailed to interested parties.”

Filing and Contact Details

Filer

Filer Name
The Rockland Community Foundation
EIN
76-0729108
Phone
8459472868
Address
PO BOX 323, NEW CITY, NY 10956

Signing Officer

Name
Ariel Aufgang Aia
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
3

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE D-PART VII-INVESTMENTS OTHER SECURITIESMONIES OF $2,371,430 REPRESENTS POOLED INVESTMENTS WITH ORANGE SULLIVAN COMMUNITY FUND (OCSF)”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031318
IRS990/FundraisingGrossIncomeAmt027022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0799628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0799628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/TotalAmt02424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02647759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02953337
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Increasing charitable giving in the community and connecting donors with community needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02813060
IRS990/NetAssetsOrFundBalancesEOYAmt03150040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0531007
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02152001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029197
IRS990/OtherAssetsTotalGrp/EOYAmt014560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY DONATIONS
IRS990/OtherExpensesGrp/Desc2ADMIN FEES
IRS990/OtherExpensesGrp/Desc3MArketing
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt0167192
IRS990/OtherExpensesGrp/ProgramServicesAmt154545
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/TotalAmt0167192
IRS990/OtherExpensesGrp/TotalAmt154545
IRS990/OtherExpensesGrp/TotalAmt228568
IRS990/OtherExpensesGrp/TotalAmt36712
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013174
IRS990/OtherSalariesAndWagesGrp/TotalAmt017803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt08906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143867
IRS990/PYInvestmentIncomeAmt027079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284374
IRS990/PYRevenuesLessExpensesAmt0404853
IRS990/PYSalariesCompEmpBnftPaidAmt0101538
IRS990/PYTotalExpensesAmt0529779
IRS990/PYTotalRevenueAmt0934632
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04209955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt04147987
IRS990ScheduleA/SubstantialContributorsTotAmt061968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04209955
IRS990ScheduleA/TotalSupportAmt04401598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02935
IRS990ScheduleD/DonatedServicesUseFcltsAmt02935
IRS990ScheduleD/DonorAdvisedFundsContriAmt0347356
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt073165
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0998039
IRS990ScheduleD/ExpensesNotReportedAmt02935
IRS990ScheduleD/ExpensesSubtotalAmt01162052
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0650683
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0726463
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0110
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01955298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531007
IRS990ScheduleD/RevenueNotReportedAmt0533942
IRS990ScheduleD/RevenueSubtotalAmt0968025
IRS990ScheduleD/TotalBookValueSecuritiesAmt02953337
IRS990ScheduleD/TotalExpensesPerForm990Amt01162052
IRS990ScheduleD/TotalRevenuePerForm990Amt0968025

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,540
Liabilities
$9,500
Net assets
$3,150,040
Revenue
$968,025
Expenses
$1,162,052
Net income
-$194,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.74$1.03$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.53$0.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$5.01$0.82$4.19
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.97$1.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.93$0.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.96$0.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.06$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.55$0.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.69$0.16$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.35$0.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.03$0.02$0.01