Civic Intelligence

Otto Schoitz Foundation

990 • Fiscal year 2020 • EIN 81-1949053

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.OTTOSCHOITZFOUNDATION.ORG
425 Cedar Street No 304Waterloo, IA 50701

(319) 232-2870

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$126,690

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$60,079,015

Up $630,454 (+1.1%) from 2019

Net Assets

Up

$57,435,924

Up $717,203 (+1.3%) from 2019

Liabilities

Down

$2,643,091

Down $86,749 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$1,651,275

Down $238,016 (-13%) from 2019

Expenses

Down

$2,602,726

Down $533,613 (-17%) from 2019

Net Income

Up

-$951,451

Up $295,597 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2016: $51,792,226Liabilities 2016: $54Net Assets 2016: $51,792,1722016Assets 2017: $57,268,662Liabilities 2017: $7,003Net Assets 2017: $57,261,6592017Assets 2018: $59,218,701Liabilities 2018: $1,379,738Net Assets 2018: $57,838,9632018Assets 2019: $59,448,561Liabilities 2019: $2,729,840Net Assets 2019: $56,718,7212019Assets 2020: $60,079,015Liabilities 2020: $2,643,091Net Assets 2020: $57,435,9242020Assets 2021: $68,331,413Liabilities 2021: $2,459,372Net Assets 2021: $65,872,0412021Assets 2022: $57,256,021Liabilities 2022: $3,380,612Net Assets 2022: $53,875,4092022Assets 2023: $60,720,167Liabilities 2023: $2,511,097Net Assets 2023: $58,209,0702023Assets 2024: $70,066,615Liabilities 2024: $3,814,052Net Assets 2024: $66,252,5632024Assets 2025: $74,423,347Liabilities 2025: $4,054,981Net Assets 2025: $70,368,3662025

Highlighted filing

2020

Assets$60,079,015
Liabilities$2,643,091
Net Assets$57,435,924
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MRevenue 2016: $51,489,001Expenses 2016: $15,464Net Income 2016: $51,473,5372016Revenue 2017: $1,227,041Expenses 2017: $231,132Net Income 2017: $995,9092017Revenue 2018: $1,643,476Expenses 2018: $2,789,822Net Income 2018: -$1,146,3462018Revenue 2019: $1,889,291Expenses 2019: $3,136,339Net Income 2019: -$1,247,0482019Revenue 2020: $1,651,275Expenses 2020: $2,602,726Net Income 2020: -$951,4512020Revenue 2021: $12,915,755Expenses 2021: $2,432,605Net Income 2021: $10,483,1502021Revenue 2022: $3,584,223Expenses 2022: $5,151,130Net Income 2022: -$1,566,9072022Revenue 2023: $1,173,025Expenses 2023: $3,055,079Net Income 2023: -$1,882,0542023Revenue 2024: $5,594,893Expenses 2024: $5,289,420Net Income 2024: $305,4732024Revenue 2025: $1,191,065Expenses 2025: $4,389,571Net Income 2025: -$3,198,5062025

Highlighted filing

2020

Revenue$1,651,275
Expenses$2,602,726
Net Income-$951,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,651,275
Mission and Program Overview

Mission

Improve the health and well-being of the community and its individual members within the greater cedar valley region, defined as the geographical area within 30 miles from the center of waterloo, iowa.

Assist organizations in improving the health and well-being of the citizens they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,883,349$59,586,969▲ $47,703,620
Investments Other Securities$46,912,153--
Savings and Temporary Cash Investments$314,976$480,196▲ $165,220
Cash and Non-Interest-Bearing Accounts$329,910$11,517▼ $318,393
Accounts Receivable$3,090$0▼ $3,090
Prepaid Expenses and Deferred Charges$5,083$333▼ $4,750
Total Assets$59,448,561$60,079,015▲ $630,454
Liabilities
Grants Payable$2,723,394$2,637,091▼ $86,303
Accounts Payable and Accrued Expenses$6,446$6,000▼ $446
Total Liabilities$2,729,840$2,643,091▼ $86,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,718,721$57,435,924▲ $717,203
Total Net Assets Fund Balance$56,718,721$57,435,924▲ $717,203
Total Liabilities and Net Assets / Fund Balance$59,448,561$60,079,015▲ $630,454
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele PanicucciExecutve DirectorFT$102,544$24,146$126,690

Board Members and Trustees

NameTitle
Camille HoganChair
Eric LockeVice Chair
Becky MuddDirector
Catherine YoungDirector
Dennis ClarkDirector
Donna NelsonDirector
Douglas StanfordDirector
Hugh FieldDirector
Robert PetersenDirector
Rudy JonesSecretary
Mike MallaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,651,275
Other Revenue
$0
Change in Net Assets
$-951,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,283,272
Salaries, Compensation, and Employee Benefits$198,707
Other Expenses$120,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,283,272--$2,283,272
Current Officers, Directors, Trustees, and Key Employees$63,345$63,346-$126,691
Fees for Service Investment Mgmnt Fees-$78,196-$78,196
Other Salaries and Wages$40,586$13,528-$54,114
Office Expenses-$14,307-$14,307
Payroll Taxes$7,484$5,065-$12,549
Fees for Services Legal-$8,870-$8,870
Information Technology-$6,569-$6,569
Occupancy-$4,832-$4,832
Fees for Services Accounting-$4,550-$4,550
Other Employee Benefits$2,061$1,394-$3,455
Pension Plan Contributions$1,424$474-$1,898
Advertising-$1,491-$1,491
Insurance-$759-$759
Fees for Services Other-$725-$725
Conferences and Meetings-$448-$448
Total Functional Expenses$2,398,172$204,554$0$2,602,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Valley HospiceWaterloo, IA501(c)(3)Grant for Specific Program Support$210,000
Jesse Cosby Neighborhood CenterWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$185,000
Embarc Ethnic Minorities of Burma Advocacy and Resource CenterWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$181,750
North Star Community ServicesWaterloo, IA501(c)(3)Grant for Specific Program Support$130,983
Northeast Iowa Food BankWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$115,000
Waterloo Schools FoundationWaterloo, IA501(c)(3)Grant for Covid-19 Support$100,000
Friends of the FamilyWaverly, IA501(c)(3)Grant for Specific Program Support$95,500
Black Hawk County Health DepartmentWaterloo, IA501(c)(3)Grant for Specific Program Support$83,500
Grin and Grow LtdWaterloo, IA501(c)(3)Grant for Specific Program Support$80,000
Riverview CenterWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$77,855
Catholic Charities of the Archdicese of DubuqueWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$70,000
Iowa Legal AidWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$65,000
Operation Threshold IncWaterloo, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$65,000
Family Ymca of Black Hawk CountyWaterloo, IA501(c)(3)Grant for Specific Program Support$60,000
SuccesslinkWaterloo, IA501(c)(3)Grant for Specific Program Support$55,000
Community Foundation of Northeast IowaCedar Falls, IA501(c)(3)Grant for Specific Program Support and Covid-19 Support$50,000
Hawkeye Community College FoundationWaterloo, IA501(c)(3)Grant for Specific Program Support$50,000
Tri-county Child and Family Development Council IncWaterloo, IA501(c)(3)Grant for Specific Program Support$45,650
Cedar Valley AngelsCedar Falls, IA501(c)(3)Grant for Specific Program Support$45,000
FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTYWaterloo, IA501(c)(3)Grant for Specific Program Support$45,000
Big Brothers Big Sisters of Northeast IowaWaterloo, IA501(c)(3)Grant for Specific Program Support$36,400
IOWA JOBS FOR AMERICA'S GRADUATESDes Moines, IA501(c)(3)Grant for Specific Program Support$35,000
Mercyone Waterloo FoundationWaterloo, IA501(c)(3)Grant for Specific Program Support$31,235
One City UnitedWaterloo, IA501(c)(3)Grant for Specific Program Support$30,000
Youth Art TeamWaterloo, IA-Grant for Specific Program Support$30,000
Eye of the Needle IncWaterloo, IA501(c)(3)Grant for Specific Program Support$25,000
The Job FoundationCedar Falls, IA501(c)(3)Grant for Specific Program Support$25,000
The Salvation Army of Waterloocedar FallsWaterloo, IA501(c)(3)Grant for Specific Program Support$25,000
Social Action IncWaterloo, IA501(c)(3)Grant for Specific Program Support$22,100
Cedar Trails PartnershipCedar Falls, IA501(c)(3)Grant for Specific Program Support$20,000
Communities in Schools of Mid-americaLawrence, KS501(c)(3)Grant for Specific Program Support$20,000
Girl Scouts of Eastern Iowa and Western IllinoisWaterloo, IA501(c)(3)Grant for Specific Program Support$20,000
Waterloo Housing Trust FundWaterloo, IA501(c)(3)Grant for Specific Program Support$20,000
Waterloo Writing ProjectWaterloo, IA501(c)(3)Grant for Specific Program Support$20,000
Trinity Preschool and ChildcareWaterloo, IA501(c)(3)Grant for Specific Program Support$17,000
Exceptional Persons IncWaterloo, IA501(c)(3)Grant for Specific Program Support$15,000
Inclusion ConnectionWaverly, IA501(c)(3)Grant for Specific Program Support$15,000
Cedar Valley Bicycle CollectiveWaterloo, IA501(c)(3)Grant for Specific Program Support$10,000
Love Inc of Cedar ValleyCedar Falls, IA501(c)(3)Grant for Specific Program Support$10,000
University of Northern Iowa FoundationCedar Falls, IA501(c)(3)Grant for Specific Program Support$10,000
Winnebago Council Inc Boy Scouts of AmericaWaterloo, IA501(c)(3)Grant for Specific Program Support$10,000
Small World PreschoolWaterloo, IA501(c)(3)Grant for Specific Program Support$9,900
Junior League of Waterloo Cedar FallsWaterloo, IA501(c)(3)Grant for Specific Program Support$6,000
Americans for Independent LivingWaterloo, IA501(c)(3)Grant for Specific Program Support$5,400
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
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 B, Line 11B

“A draft copy of the form 990 was sent to the executive director for review. A final copy of the form 990 was sent to all board members prior to filing.”

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

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

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

“The executive committee determines and approves the executive director's compensation based on an annual performance review and review of market data, including salary surveys. The performanc review and supporting data are included in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Otto Schoitz Foundation
EIN
81-1949053
Phone
3192322870
Address
425 CEDAR STREET NO 304, WATERLOO, IA 50701

Signing Officer

Name
Michele Panicucci
Title
Executive Director
Phone
3192344471
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Panicucci
Formed
2016
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian E Aronson
Phone
3192346885
Raw XML AppendixShowing 400 of 798 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06569
IRS990/InformationTechnologyGrp/TotalAmt06569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/TotalAmt0759
IRS990/InvestmentIncomeGrp/ExclusionAmt01651275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046912153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011883349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059586969
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND ITS INDIVIDUAL MEMBERS WITHIN THE GREATER CEDAR VALLEY REGION, DEFINED AS THE GEOGRAPHICAL AREA WITHIN 30 MILES FROM THE CENTER OF WATERLOO, IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056718721
IRS990/NetAssetsOrFundBalancesEOYAmt057435924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01668654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056718721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057435924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04832
IRS990/OccupancyGrp/TotalAmt04832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014307
IRS990/OfficeExpensesGrp/TotalAmt014307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040586
IRS990/OtherSalariesAndWagesGrp/TotalAmt054114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt07484
IRS990/PayrollTaxesGrp/TotalAmt012549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01424
IRS990/PensionPlanContributionsGrp/TotalAmt01898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
IRS990/PrincipalOfficerNm0MICHELE PANICUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02822057
IRS990/PYInvestmentIncomeAmt01317802
IRS990/PYOtherExpensesAmt0134296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1247048
IRS990/PYSalariesCompEmpBnftPaidAmt0179986
IRS990/PYTotalExpensesAmt03136339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-951451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480196
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DISTRIBUTION TO FORM FOUNDATION DATE: 03/23/16 AMOUNT: 50000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OTTO SCHOITZ FOUNDATION WAS INCORPORATED 3/23/16 AND FILED AN INITIAL SHORT YEAR TAX RETURN FOR FISCAL YEAR ENDED 9/30/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01651275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01317802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05675751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0158002
IRS990ScheduleA/SubstantialContributorsTotAmt02066331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224333
IRS990ScheduleA/TotalSupportAmt07900084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt136400
IRS990ScheduleI/RecipientTable/CashGrantAmt283500
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7210000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt10181750
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1345000
IRS990ScheduleI/RecipientTable/CashGrantAmt1460000
IRS990ScheduleI/RecipientTable/CashGrantAmt1595500
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1780000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2035000
IRS990ScheduleI/RecipientTable/CashGrantAmt2165000
IRS990ScheduleI/RecipientTable/CashGrantAmt22185000
IRS990ScheduleI/RecipientTable/CashGrantAmt2331235
IRS990ScheduleI/RecipientTable/CashGrantAmt24130983
IRS990ScheduleI/RecipientTable/CashGrantAmt2565000
IRS990ScheduleI/RecipientTable/CashGrantAmt2622100
IRS990ScheduleI/RecipientTable/CashGrantAmt2755000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3045650
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt34115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3530000
IRS990ScheduleI/RecipientTable/CashGrantAmt3677855
IRS990ScheduleI/RecipientTable/CashGrantAmt379900
IRS990ScheduleI/RecipientTable/CashGrantAmt3817000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt41100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT FOR SPECIFIC PROGRAM SUPPORT AND COVID-19 SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT FOR SPECIFIC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT FOR SPECIFIC PROGRAM SUPPORT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,079,015
Liabilities
$2,643,091
Net assets
$57,435,924
Revenue
$1,651,275
Expenses
$2,602,726
Net income
-$951,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.4$4.05$70.4$1.19$4.39$3.20
2024Detailed filing. Detailed filing data is available for this year.$70.1$3.81$66.3$5.59$5.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$60.7$2.51$58.2$1.17$3.06$1.88
2022Detailed filing. Detailed filing data is available for this year.$57.3$3.38$53.9$3.58$5.15$1.57
2021Detailed filing. Detailed filing data is available for this year.$68.3$2.46$65.9$12.9$2.43$10.5
2020Detailed filing. Detailed filing data is available for this year.$60.1$2.64$57.4$1.65$2.60$0.95
2019Detailed filing. Detailed filing data is available for this year.$59.4$2.73$56.7$1.89$3.14$1.25
2018Detailed filing. Detailed filing data is available for this year.$59.2$1.38$57.8$1.64$2.79$1.15
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.01$57.3$1.23$0.23$1.00
2016Summary only. Only limited summary data is available for this year.$51.8$0.00$51.8$51.5$0.02$51.5