Civic Intelligence

Central Montana Foundation

990 • Fiscal year 2019 • EIN 81-0425314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CENTRALMONTANAFOUNDATION.COM
PO Box 334Lewistown, MT 59457

(406) 538-6130

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$63,940

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$27,993,835

Flat from 2019

Net Assets

Flat

$27,562,595

Flat from 2019

Liabilities

Flat

$431,240

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Flat

$4,398,937

Flat from 2019

Expenses

Flat

$1,907,945

Flat from 2019

Net Income

Flat

$2,490,992

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,981,742Liabilities 2010: $0Net Assets 2010: $15,981,7422010Assets 2011: $18,001,868Liabilities 2011: $0Net Assets 2011: $18,001,8682011Assets 2012: $18,934,847Liabilities 2012: $0Net Assets 2012: $18,934,8472012Assets 2013: $19,446,216Liabilities 2013: $0Net Assets 2013: $19,446,2162013Assets 2014: $21,135,216Liabilities 2014: $0Net Assets 2014: $21,135,2162014Assets 2015: $22,605,711Liabilities 2015: $0Net Assets 2015: $22,605,7112015Assets 2016: $21,944,844Liabilities 2016: $0Net Assets 2016: $21,944,8442016Assets 2017: $22,530,290Liabilities 2017: $34,761Net Assets 2017: $22,495,5292017Assets 2018: $22,104,426Liabilities 2018: $38,852Net Assets 2018: $22,065,5742018Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2019: $27,993,835Liabilities 2019: $431,240Net Assets 2019: $27,562,5952019Assets 2020: $29,935,226Liabilities 2020: $416,984Net Assets 2020: $29,518,2422020Assets 2021: $44,762,262Liabilities 2021: $501,906Net Assets 2021: $44,260,3562021Assets 2022: $40,694,502Liabilities 2022: $468,356Net Assets 2022: $40,226,1462022Assets 2023: $42,851,953Liabilities 2023: $501,579Net Assets 2023: $42,350,3742023Assets 2024: $66,712,485Liabilities 2024: $1,481,919Net Assets 2024: $65,230,5662024

Highlighted filing

2019

Assets$27,993,835
Liabilities$431,240
Net Assets$27,562,595
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $900,5312010Expenses 2011: $745,1802011Expenses 2012: $937,7792012Revenue 2013: $2,494,897Expenses 2013: $1,983,528Net Income 2013: $511,3692013Revenue 2014: $3,452,229Expenses 2014: $1,763,229Net Income 2014: $1,689,0002014Revenue 2015: $3,080,489Expenses 2015: $1,609,994Net Income 2015: $1,470,4952015Revenue 2016: $1,761,801Expenses 2016: $2,422,668Net Income 2016: -$660,8672016Revenue 2017: $4,033,554Expenses 2017: $3,209,903Net Income 2017: $823,6512017Revenue 2018: $1,260,478Expenses 2018: $1,209,021Net Income 2018: $51,4572018Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2019: $4,398,937Expenses 2019: $1,907,945Net Income 2019: $2,490,9922019Revenue 2020: $2,419,597Expenses 2020: $2,378,662Net Income 2020: $40,9352020Revenue 2021: $14,999,910Expenses 2021: $2,786,611Net Income 2021: $12,213,2992021Revenue 2022: $5,019,493Expenses 2022: $7,019,311Net Income 2022: -$1,999,8182022Revenue 2023: $5,207,255Expenses 2023: $5,676,306Net Income 2023: -$469,0512023Revenue 2024: $29,940,798Expenses 2024: $11,682,408Net Income 2024: $18,258,3902024

Highlighted filing

2019

Revenue$4,398,937
Expenses$1,907,945
Net Income$2,490,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,517,535
Mission and Program Overview

Mission

Educational and cultural improvement of central montana

To receive and accept property exclusively for educational, cultural, charitable or benevolent purposes for the benefit, health and improvement of residents of the central montana area is such a way that the quality of life in central montana shall be enhanced, working alone and with any and all other persons and organizations doing similar work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,977,218$21,774,549▲ $3,797,331
Savings and Temporary Cash Investments$3,580,312$5,284,169▲ $1,703,857
Land, Buildings, and Equipment, Net$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$2,180$2,517▲ $337
Total Assets$22,104,426$27,993,835▲ $5,889,409
Other Assets Total$194,716$582,600▲ $387,884
Liabilities
Accounts Payable and Accrued Expenses$38,852$431,240▲ $392,388
Total Liabilities$38,852$431,240▲ $392,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,896,763$27,383,205▲ $5,486,442
Net Assets Without Donor Restrictions$168,811$179,390▲ $10,579
Total Net Assets Fund Balance$22,065,574$27,562,595▲ $5,497,021
Total Liabilities and Net Assets / Fund Balance$22,104,426$27,993,835▲ $5,889,409

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Carrie MantoothExecutive Di$63,940$63,940

Board Members and Trustees

NameTitle
Dean ComesPresident
Alan AldrichDirector
Brandon BantzDirector
Bret CarpenterDirector
Brian HendersonDirector
Carl SeilstadDirector
Diane OldenburgDirector
Jennifer WeedenDirector
Sonny ComesDirector
Thom PeckDirector
Robyn BakkedahlSecretary/tr
Josh WebberVice Preside
Sandra WesthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605,406
Program Service Revenue
$0
Investment Income
$770,448
Other Revenue
$23,083
All Other Contributions
$3,605,406
Change in Net Assets
$2,490,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,917,067
Total Noncash Contributions1$1,917,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,686,551
Other Expenses$152,211
Salaries, Compensation, and Employee Benefits$69,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,462,329--$1,462,329
Grants to Domestic Individuals$224,222--$224,222
Fees for Service Investment Mgmnt Fees-$85,531-$85,531
Other Salaries and Wages-$62,077-$62,077
Fees for Services Accounting-$24,000-$24,000
Office Expenses-$13,701-$13,701
Conferences and Meetings-$5,854-$5,854
Payroll Taxes-$5,244-$5,244
Information Technology-$4,423-$4,423
Insurance-$2,743-$2,743
Other Employee Benefits-$1,862-$1,862
Occupancy-$1,309-$1,309
Other Expenses-$40-$40
Total Functional Expenses$1,686,551$221,394$0$1,907,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garfield Co Health CenterLewistown, MTGovUpgrades$307,000
Winifred Ambulance--Purchase$295,670
Lewistown Soccer ClubHobson, MT-Soccer Field$99,784
Shooting Complex--Improvement Payment$98,000
Petroleum CountyLewistown, MT-Road Repr/ Comm Cent$97,666
Central Montana Medical CenterLewistown, MT501c33d Mammogram/ Other$63,557
Veterans Memorial Park--Upgrades$42,000
Central Montana Community CupboardLewistown, MT501c3Operations$30,000
Fergus Hs- Girls Fp Boys CcJordan, MT501c3Girls Fp/ Boys Cc$30,000
Fergus County Port AuthorityLewistown, MTGovWorkforce Developmen$27,000
Lewistown Public LibraryWinnett, MT-Operating Exp/books$25,000
Hobson AmbulanceLewistown, MT501c3Lifepack$22,000
Garfield County- Jordon PoolLewistown, MTGovRenovation$19,187
Lewistown Art CenterWinnett, MT-Operations$18,300
Council on AgingLewistown, MT501c3Flooring & Painting$16,000
Boys & Girls Club of LewistownLewistown, MT501c3Summer/educational$15,958
Chokecherry JamLewistown, MT501c3Youth Activities$14,862
Friends of the PoolHobson, MT501c3Pool Renovations$11,301
Judith Mt PlayersLewistown, MT-Upgrades$11,000
Montana Youth Challenge AcademyLewistown, MT-Operating Expenses$10,000
Petroleum County Ambulance--Upgrades$10,000
Hobson SchoolDillon, MT-Bale Trail Exp$8,813
Tct Activities--Educational Support$8,636
United Methodist Church--Missions, Confer.etc$7,700
Your Neighbor Cares of Cent Mt--Assistance$6,500
Pet Assistance LeagueLewistown, MT-Operating Expense$6,000
Big Spring Creek Watershed CouncilLewistown, MT501c3Upgrades$5,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Sonny comes dean comes director president father dean comes sonny comes president director son”

Form 990, Page 6, Part VI, Line 9

“Dean comes po box 540 lewistown, mt 59457 robyn bakkedahl po box 174 lewistown, mt 59457 carl seilstad 712 w main lewistown, mt 59457 sonny comes 2264 east fork rd lewistown, mt 59457 josh webber po box 1047 denton, mt 59430 sandra westhoff po box 660 lewistown, mt 59457 jennifer weeden 404 w broadway lewistown, mt 59457 bret carpenter po box 958 lewistown, mt 59457 brian henderson 106 e janeaux st lewistown, mt 59457 alan aldrich 408 wendell ave lewistown, mt 59457 brandon bantz 224 w main st suite 310 lewistown, mt 59457 diane oldenburg po box 1144 lewistown, mt 59457 thom peck 215 7th ave south lewistown, mt 59457”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by the foundations accounting firm. The return is given to the president of the board of directors for review prior to the presentation to the full board for review. The president then signs the return prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually at the board meeting”

Form 990, Page 6, Part VI, Line 15A

“The foundation president meets with the executive director and reviews it before meetng with the rest of the board.”

Form 990, Page 6, Part VI, Line 15B

“The only employee is the executive director who is the person in charge of the day to day operations. Her salary is discussed yearly by the board after inquiries have been made for comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“You can call the executive director or the accountant to inquire about a copy of the 990”

Filing and Contact Details

Filer

Filer Name
Central Montana Foundation
EIN
81-0425314
Phone
4065386130
Address
PO BOX 334, LEWISTOWN, MT 59457

Signing Officer

Name
Dean Comes
Title
President
Phone
4065386130
Signed
2020-11-13

Organization Details

Principal Officer
Dean Comes
Formed
2001
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Stacie J Arntzen
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other grants to various organizations from their own fund or from grants from the central montana foundation undesignated funds. Including scholarships to area students to further their education.”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04423
IRS990/InformationTechnologyGrp/TotalAmt04423
IRS990/InsuranceGrp/ManagementAndGeneralAmt02743
IRS990/InsuranceGrp/TotalAmt02743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0634285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017977218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021774549
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350000
IRS990/LandBldgEquipCostOrOtherBssAmt0350000
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02117206
IRS990/LessRentalExpensesGrp/RealAmt01392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND CULTURAL IMPROVEMENT OF CENTRAL MONTANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022065574
IRS990/NetAssetsOrFundBalancesEOYAmt027562595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136163
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012738
IRS990/NetUnrlzdGainsLossesInvstAmt03006029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179390
IRS990/NoncashContributionsAmt01917067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/TotalAmt01309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013701
IRS990/OfficeExpensesGrp/TotalAmt013701
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194716
IRS990/OtherAssetsTotalGrp/EOYAmt0582600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01862
IRS990/OtherExpensesGrp/Desc0DAF ADVISORY FEE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/TotalAmt09931
IRS990/OtherExpensesGrp/TotalAmt14679
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherRevenueMiscGrp/Desc0FEES, REBATES ETC
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt010345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062077
IRS990/OtherSalariesAndWagesGrp/TotalAmt062077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/TotalAmt05244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN COMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE A NEW AMBULANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0295670
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE LAND AND BUILD SOCCER FIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER GRANTS TO VARIOUS ORGANIZATIONS FROM THEIR OWN FUND OR FROM GRANTS FROM THE CENTRAL MONTANA FOUNDATION UNDESIGNATED FUNDS. INCLUDING SCHOLARSHIPS TO AREA STUDENTS TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0984097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0984097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01020879
IRS990/PYInvestmentIncomeAmt0-90657
IRS990/PYOtherExpensesAmt0124456
IRS990/PYOtherRevenueAmt013462
IRS990/PYRevenuesLessExpensesAmt051457
IRS990/PYSalariesCompEmpBnftPaidAmt063686
IRS990/PYTotalExpensesAmt01209021
IRS990/PYTotalRevenueAmt01260478
IRS990/ReconcilationRevenueExpnssAmt02490992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012738
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03580312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05284169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03605406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01337673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03281707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010757873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0847453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03718788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02041630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt09130339
IRS990ScheduleA/SubstantialContributorsTotAmt01627534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03605406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01337673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03281707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01728088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010757873
IRS990ScheduleA/TotalSupportAmt014476661
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/DonorAdvisedFundsContriAmt01937067
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01994744
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0224222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/CashGrantAmt115958
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt363557
IRS990ScheduleI/RecipientTable/CashGrantAmt414862
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt627000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt811301
IRS990ScheduleI/RecipientTable/CashGrantAmt9307000
IRS990ScheduleI/RecipientTable/CashGrantAmt1019187
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt128813
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1418300
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1699784
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt1997666
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2198000
IRS990ScheduleI/RecipientTable/CashGrantAmt228636
IRS990ScheduleI/RecipientTable/CashGrantAmt237700
IRS990ScheduleI/RecipientTable/CashGrantAmt2442000
IRS990ScheduleI/RecipientTable/CashGrantAmt25295670
IRS990ScheduleI/RecipientTable/CashGrantAmt266500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER/EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33D MAMMOGRAM/ OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FLOORING & PAINTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WORKFORCE DEVELOPMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GIRLS FP/ BOYS CC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8POOL RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11LIFEPACK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BALE TRAIL EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15OPERATING EXP/BOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SOCCER FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17OPERATING EXPENSES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,993,835
Liabilities
$431,240
Net assets
$27,562,595
Revenue
$4,398,937
Expenses
$1,907,945
Net income
$2,490,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$1.48$65.2$29.9$11.7$18.3
2023Summary only. Only limited summary data is available for this year.$42.9$0.50$42.4$5.21$5.68$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.47$40.2$5.02$7.02$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.50$44.3$15.0$2.79$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.42$29.5$2.42$2.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2019Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.40$1.91$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.04$22.1$1.26$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.03$22.5$4.03$3.21$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.76$2.42$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$3.08$1.61$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.45$1.76$1.69
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.49$1.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$0.90