Civic Intelligence

Musselshell Valley Community Foundation

990 • Fiscal year 2013 • EIN 81-0512493

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

c/o Melissa CarlsonPO Box 32359072

(406) 323-1018

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,496

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$378,588

Down $38,310 (-9.2%) from 2012

Net Assets

Down

$377,679

Down $34,054 (-8.3%) from 2012

Liabilities

Down

$909

Down $4,256 (-82%) from 2012

Revenue

$95,637

No earlier filing loaded for comparison.

Expenses

Down

$150,601

Down $33,442 (-18%) from 2012

Net Income

-$54,964

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.

$800K$600K$400K$200K$0Assets 2011: $244,148Liabilities 2011: $0Net Assets 2011: $244,1482011Assets 2012: $416,898Liabilities 2012: $5,165Net Assets 2012: $411,7332012Assets 2013: $378,588Liabilities 2013: $909Net Assets 2013: $377,6792013Assets 2014: $405,863Liabilities 2014: $0Net Assets 2014: $405,8632014Assets 2015: $384,777Liabilities 2015: $0Net Assets 2015: $384,7772015Assets 2016: $371,000Liabilities 2016: $0Net Assets 2016: $371,0002016Assets 2017: $424,028Liabilities 2017: $0Net Assets 2017: $424,0282017Assets 2018: $392,091Liabilities 2018: $0Net Assets 2018: $392,0912018Assets 2019: $439,883Liabilities 2019: $25Net Assets 2019: $439,8582019Assets 2020: $473,632Liabilities 2020: $56Net Assets 2020: $473,5762020Assets 2021: $627,916Liabilities 2021: $574Net Assets 2021: $627,3422021Assets 2022: $573,455Liabilities 2022: $0Net Assets 2022: $573,4552022Assets 2023: $498,336Liabilities 2023: $0Net Assets 2023: $498,3362023Assets 2024: $659,729Liabilities 2024: $0Net Assets 2024: $659,7292024

Highlighted filing

2013

Assets$378,588
Liabilities$909
Net Assets$377,679

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $129,939Expenses 2011: $84,412Net Income 2011: $45,5272011Expenses 2012: $184,0432012Revenue 2013: $95,637Expenses 2013: $150,601Net Income 2013: -$54,9642013Revenue 2014: $91,060Expenses 2014: $77,626Net Income 2014: $13,4342014Revenue 2015: $191,985Expenses 2015: $223,781Net Income 2015: -$31,7962015Revenue 2016: $93,979Expenses 2016: $125,139Net Income 2016: -$31,1602016Revenue 2017: $105,435Expenses 2017: $106,133Net Income 2017: -$6982017Revenue 2018: $80,861Expenses 2018: $111,284Net Income 2018: -$30,4232018Revenue 2019: $144,269Expenses 2019: $145,558Net Income 2019: -$1,2892019Revenue 2020: $60,461Expenses 2020: $56,693Net Income 2020: $3,7682020Revenue 2021: $164,225Expenses 2021: $106,104Net Income 2021: $58,1212021Revenue 2022: $197,366Expenses 2022: $204,779Net Income 2022: -$7,4132022Revenue 2023: $263,447Expenses 2023: $213,996Net Income 2023: $49,4512023Revenue 2024: $356,720Expenses 2024: $254,523Net Income 2024: $102,1972024

Highlighted filing

2013

Revenue$95,637
Expenses$150,601
Net Income-$54,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$95,637
Mission and Program Overview

Mission

The Musselshell Valley Community Foundation (MVCF) is committed to enhancing the vitality of the Musselshell Valley with a yearly grant program as well as managing the funds for special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$188,558$224,717▲ $36,159
Savings and Temporary Cash Investments$176,006$128,329▼ $47,677
Cash and Non-Interest-Bearing Accounts$52,334$25,542▼ $26,792
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$416,898$378,588▼ $38,310
Liabilities
Grants Payable$5,165$518▼ $4,647
Accounts Payable and Accrued Expenses$0$391▲ $391
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,165$909▼ $4,256
Net Assets / Fund Balance
Permanently Rstr Net Assets$192,553$234,583▲ $42,030
Temporarily Rstr Net Assets$183,209$103,383▼ $79,826
Unrestricted Net Assets$35,971$39,713▲ $3,742
Total Net Assets Fund Balance$411,733$377,679▼ $34,054
Total Liabilities and Net Assets / Fund Balance$416,898$378,588▼ $38,310

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$224,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$188,558$7,585▲ $38,490$0$224,717
2012$130,949$49,546▲ $15,650$0$188,558
2011$112,901$12,580▲ $7,594$0$130,949
2010$106,086$5,320▲ $2,724$0$112,901
2009$96,849$11,925▼ $2,688$0$106,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ZemliskaEmployeeFT$22,496$22,496

Board Members and Trustees

NameTitle
Linda PicchioniPresident
Kelly GebhardtVice President
Bill MiltonDirector
Dwane SnookDirector
Karen ErdieDirector
Mark RosebushDirector
Monty SealeyDirector
Renee ArmstrongDirector
Wilbur WoodSecretary
Jay NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,833
Program Service Revenue
$0
Investment Income
$17,804
Other Revenue
$0
All Other Contributions
$39,185
Change in Net Assets
$-54,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,490
Grants and Similar Amounts Paid$43,094
Salaries, Compensation, and Employee Benefits$23,017
Total Fundraising Expense$5,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,836--$41,836
Other Salaries and Wages$11,355$8,450$1,491$21,296
Fees for Services Other$9,000--$9,000
Office Expenses-$3,307$634$3,941
Fees for Service Investment Mgmnt Fees-$3,420-$3,420
Advertising--$2,694$2,694
Fees for Services Accounting-$2,368-$2,368
Travel$978$1,276$101$2,355
Occupancy$1,008$1,200-$2,208
Payroll Taxes$918$683$120$1,721
Other Expenses$1,704$0$0$1,704
Insurance$1,180$309$54$1,543
Grants to Domestic Orgs$1,258--$1,258
Information Technology-$460-$460
Conferences and Meetings$320$115-$435
Total Functional Expenses$123,694$21,813$5,094$150,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,793$26,793$3,865$22,928
Total Events$26,793$26,793$55,691$-28,898
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6

MVCF is a member organization that keeps a membership record along with a record of paid annual dues.

Form 990, Part VI, Section A, Line 7A

Members are given notice and convene at the annual meeting held in June. If vacancies exist or a term expires the Board of Directors are elected. Each paid member at the date of the notice of the annual meeting has the right to cast one vote for each Director seat open.

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

This 2013 990 was reviewed and approved by the Board of Directors on May 12, 2014.

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

Each year, the MVCF officers, directors and volunteers review the Foundation's Conflict of Interest Policy and disclose any conflict not previously disclosed with updates of the status of any previous conflicts of interest which may have been reported in the prior periods and attest they have complied wit all aspects of the policy.

Form 990, Part VI, Section C, Line 19

The MVCF makes its articles and bylaws available as part of the Form 1023 public disclosure upon request and they are available on the organization's website. Neither document has been amended since its inception. The MVCF has never been asked for a copy of its Conflict of Interest Policy. The Conflict of Interest Policy was not part of its original application for exemption, however if requested, we would provide a copy. Financial statements are available each month at the monthly Board of Directors meeting, which is open to the public. They are also available on the organization's website. At the annual meeting, a yearly accounting is presented to all those in attendance.

Filing and Contact Details

Filer

EIN
81-0512493
Phone
4063231018

Signing Officer

Name
Linda Picchioni
Title
President
Phone
4063231869
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Picchioni
Formed
1997
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Preparer
Melissa Carlson
Phone
4063201222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

MVCF agreed at the end of 2013 to fiscally sponsor a community group working with the city to build a community stage in our community park.

Form 990, Part XI, Line 9

Change due to rounding differences.

Financial Statement Notes

Schedule D, Part V, Line 4

The MVCF uses the interest from the Montana Community Foundation Endowment to award grants to Musselshell Valley non-profits that enhance the vitality of our area.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0309
IRS990/InsuranceGrp/ProgramServicesAmt01180
IRS990/InsuranceGrp/TotalAmt01543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0188558
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0224717
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01620
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The MVCF mission is to provide a charitable way to invest both private and public assets to meet ongoing and emerging needs of the Musselshell Valley communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0411733
IRS990/NetAssetsOrFundBalancesEOYAmt0377679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020909
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt01008
IRS990/OccupancyGrp/TotalAmt02208
IRS990/OfficeExpensesGrp/FundraisingAmt0634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0RIDE Expenses
IRS990/OtherExpensesGrp/Desc1A&C
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3MCRT Expenses for volunteer groups
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051767
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt051767
IRS990/OtherExpensesGrp/TotalAmt12370
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt31704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011355
IRS990/OtherSalariesAndWagesGrp/TotalAmt021296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192553
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Picchioni
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The MVCF served as the fiscal sponsor of the annual Roundup Independence Days Extravaganza (RIDE) which includes a childrens rodeo, family entertainment and activities and a theater production serving 5,000 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034125
IRS990/ProgSrvcAccomActy3Grp/Desc0The MVCF served as the fiscal sponsor for the Musselshell County Recovery Team (MCRT) which was established to receive donations and disburse payments to individuals affected by the 2011 flood of the Musselshell River. The MCRT expanded its mission in 2012 to include individuals affected by the fires that devastated a portion of Musselshell County in 2012. This entity also served as a host agency to multiple volunteer groups (including AmeriCorp) that helped with the disaster recovery efforts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The MVCF provided funding opportunities to four different non-profits in Musselshell Valley communities by enhancing worthwhile community vitality projects as well as issuing grants to local non-profits. At the end of 2013, MVCF agreed to sponsor another project to enhance our community by helping to build a community stage in our park.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01258
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097935
IRS990/PYInvestmentIncomeAmt07411
IRS990/PYOtherExpensesAmt064328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167584
IRS990/PYSalariesCompEmpBnftPaidAmt021780
IRS990/PYTotalExpensesAmt0184043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351627
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09195
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03573
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128329
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0We received a reimbursement of conference fees that were expensed in a previous period.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95229
IRS990ScheduleA/PublicSupportPY170Pct00.99053
IRS990ScheduleA/PublicSupportTotal170Amt0732439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732439
IRS990ScheduleA/TotalSupportAmt0769132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0188558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224717
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038490
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07594

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.57$2.55$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.63$2.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.97$2.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.64$1.06$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.60$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.44$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.81$1.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.94$1.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.92$2.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.96$1.51$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.12$1.84
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.30$0.84$0.46