Civic Intelligence

Spur Community Foundation Inc.

990 • Fiscal year 2022 • EIN 81-2375057

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileSPURFOUNDATION.ORG
PO Box 6184Ketchum, ID 83340

(208) 450-2600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$161,929

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,902,906

Down $5,256,296 (-57%) from 2021

Net Assets

Down

$3,893,426

Down $5,259,332 (-57%) from 2021

Liabilities

Up

$9,480

Up $3,036 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin5th percentile

Revenue

Down

$7,214,013

Down $2,792,932 (-28%) from 2021

Expenses

Up

$12,470,900

Up $9,931,732 (+391%) from 2021

Net Income

Down

-$5,256,887

Down $12,724,664 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $156,308Liabilities 2016: $02016Assets 2017: $256,871Liabilities 2017: $0Net Assets 2017: $256,8712017Assets 2018: $745,604Liabilities 2018: $10,000Net Assets 2018: $735,6042018Assets 2019: $1,104,454Liabilities 2019: $0Net Assets 2019: $1,104,4542019Assets 2020: $1,689,986Liabilities 2020: $5,005Net Assets 2020: $1,684,9812020Assets 2021: $9,159,202Liabilities 2021: $6,444Net Assets 2021: $9,152,7582021Assets 2022: $3,902,906Liabilities 2022: $9,480Net Assets 2022: $3,893,4262022Assets 2023: $4,606,030Liabilities 2023: $0Net Assets 2023: $4,606,0302023Assets 2024: $15,854,579Liabilities 2024: $40,400Net Assets 2024: $15,814,1792024

Highlighted filing

2022

Assets$3,902,906
Liabilities$9,480
Net Assets$3,893,426
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$10M$0-$10MRevenue 2016: $187,576Expenses 2016: $31,268Net Income 2016: $156,3082016Revenue 2017: $313,592Expenses 2017: $213,029Net Income 2017: $100,5632017Revenue 2018: $711,747Expenses 2018: $233,014Net Income 2018: $478,7332018Revenue 2019: $1,165,772Expenses 2019: $796,922Net Income 2019: $368,8502019Revenue 2020: $2,398,446Expenses 2020: $1,817,919Net Income 2020: $580,5272020Revenue 2021: $10,006,945Expenses 2021: $2,539,168Net Income 2021: $7,467,7772021Revenue 2022: $7,214,013Expenses 2022: $12,470,900Net Income 2022: -$5,256,8872022Revenue 2023: $4,990,175Expenses 2023: $4,286,973Net Income 2023: $703,2022023Revenue 2024: $15,759,386Expenses 2024: $4,604,265Net Income 2024: $11,155,1212024

Highlighted filing

2022

Revenue$7,214,013
Expenses$12,470,900
Net Income-$5,256,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$9,639,344
Mission and Program Overview

Mission

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to: expand funding to the nonprofit sector foster excellence and accountability among local nonprofits assist donors with their giving.

Spur's mission is to inspire effective philanthropy for the wood river valley. We seek to:* expand funding to the nonprofit sector* foster excellence and accountability among local nonprofits* assist donors with their giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,617,271-
Savings and Temporary Cash Investments$5,751,585$147,688▼ $5,603,897
Pledges and Grants Receivable$3,232,501$102,500▼ $3,130,001
Cash and Non-Interest-Bearing Accounts$220,522$30,090▼ $190,432
Accounts Receivable$5,000$3,720▼ $1,280
Prepaid Expenses and Deferred Charges-$1,637-
Total Assets$9,209,608$3,902,906▼ $5,306,702
Liabilities
Grants Payable$55,906--
Accounts Payable and Accrued Expenses$947$9,480▲ $8,533
Total Liabilities$56,853$9,480▼ $47,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,008,978$3,842,627▼ $5,166,351
Net Assets Without Donor Restrictions$143,777$50,799▼ $92,978
Total Net Assets Fund Balance$9,152,755$3,893,426▼ $5,259,329
Total Liabilities and Net Assets / Fund Balance$9,209,608$3,902,906▼ $5,306,702
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GillespieExecutive DirectorFT$160,000$1,929$161,929

Board Members and Trustees

NameTitle
Carol NiePresident
Britt PalmedoDirector
Jonathan NeeleyDirector
Lisa StelckDirector
Lyndsay LyleDirector
Mary WilsonDirector
Tim WolffDirector
Erik BoeTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,137,976
Program Service Revenue
$0
Investment Income
$13,610
Other Revenue
$62,427
All Other Contributions
$7,137,976
Change in Net Assets
$-5,256,887

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 Traded2,108$1,879,078
Total Noncash Contributions2,108$1,879,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,987,750
Salaries, Compensation, and Employee Benefits$255,063
Other Expenses$228,087
Total Fundraising Expense$85,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,987,750--$11,987,750
Current Officers, Directors, Trustees, and Key Employees$48,579$80,965$32,385$161,929
Fees for Services Other$95,220$13,258-$108,478
Other Salaries and Wages$10,119$45,599$17,684$73,402
Occupancy-$33,075-$33,075
Payroll Taxes$4,190$9,091$3,592$16,873
Office Expenses-$3,726$10,332$14,058
Fees for Services Accounting-$11,396-$11,396
Advertising-$7,235$3,131$10,366
Other Expenses$513$1,668$6,046$7,714
Fees for Services Legal-$5,714-$5,714
Other Employee Benefits-$2,000$859$2,859
Travel$2,689--$2,689
Insurance-$2,670-$2,670
Information Technology-$578-$578
Conferences and Meetings-$165-$165
Total Functional Expenses$12,163,995$221,759$85,146$12,470,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KetchumKetchum, ID501(c)(3)General Support$9,016,202
Sun Valley Community SchoolSun Valley, ID501(c)(3)General Support$1,097,000
MEN'S SECOND CHANCE LIVINGHailey, ID501(c)(3)General Support$200,000
I Have a Dream FoundationHailey, ID501(c)(3)General Support$106,200
Blaine County Charitable FundHailey, ID501(c)(3)General Support$98,000
The Nature Conservancy (idaho Chapter)Hailey, ID501(c)(3)General Support$92,500
Blaine County Education FoundationHailey, ID501(c)(3)General Support$90,975
Wood River Community YmcaKetchum, ID501(c)(3)General Support$83,000
Swiftsure Ranch Therapeutic Equestrian CenterBellevue, ID501(c)(3)General Support$81,345
Advocates for Survivors of Domestic Violence IncHailey, ID501(c)(3)General Support$71,500
Idaho Womens Athletic Foundation IncKetchum, ID501(c)(3)General Support$69,872
The Alliance of IdahoBellevue, ID501(c)(3)General Support$66,850
The Senior ConnectionHailey, ID501(c)(3)General Support$51,000
Sun Valley Institute for ResilienceHailey, ID501(c)(3)General Support$50,500
Wood River Community Housing TrustKetchum, ID501(c)(3)General Support$48,000
Wood River Trails CoalitionHailey, ID501(c)(3)General Support$46,003
Flourish Foundation IncKetchum, ID501(c)(3)General Support$40,000
The SpaceHailey, ID501(c)(3)General Support$40,000
ST LUKE'S WOOD RIVER FOUNDATIONKetchum, ID501(c)(3)General Support$38,500
Friends of the Sawtooth Avalanche CenterKetchum, ID501(c)(3)General Support$36,500
The Sage SchoolHailey, ID501(c)(3)General Support$32,500
Sun Valley Music FestivalSun Valley, ID501(c)(3)General Support$31,500
Wood River Land TrustHailey, ID501(c)(3)General Support$29,238
Environmental Resource CenterKetchum, ID501(c)(3)General Support$28,503
Hospice & Palliative Care of the Wood River Valley IncKetchum, ID501(c)(3)General Support$27,000
Sawtooth SocietyHailey, ID501(c)(3)General Support$26,200
US Ski & Snowboard FoundationPark City, UT501(c)(3)General Support$26,000
The Institute for EthnomedicineJackson, WY501(c)(3)General Support$25,000
Blaine County Hunger CoalitionBellevue, ID501(c)(3)General Support$24,500
Lee Pesky Learning CenterBoise, ID501(c)(3)General Support$22,500
The Crisis Hotline IdahoKetchum, ID501(c)(3)General Support$22,425
The Community LibraryKetchum, ID501(c)(3)General Support$20,500
Rotarun Ski ClubHailey, ID501(c)(3)General Support$20,000
J Street Education FundWashington, DC501(c)(3)General Support$16,000
Idaho Basecamp IncKetchum, ID501(c)(3)General Support$15,000
The Blaine County Housing FoundationKetchum, ID501(c)(3)General Support$13,490
Blaine County Recreation DistrictHailey, ID501(c)(3)General Support$11,500
Open Collective FoundationWalnut, CA501(c)(3)General Support$11,000
American LegionKetchum, ID501(c)(3)General Support$10,650
Argyros Performing Arts CenterKetchum, ID501(c)(3)General Support$10,000
Idaho Foundation for Parks and LandsBoise, ID501(c)(3)General Support$10,000
Mountain HumaneHailey, ID501(c)(3)General Support$7,500
Trailing of the Sheep Cultural Heritage Center IncHailey, ID501(c)(3)General Support$7,500
Ballet Sun ValleySun Valley, ID501(c)(3)General Support$5,345
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
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 B, Line 11B

“The board will review the 990 and vote to approve it before approving for e-filing by tax preparer.”

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

“Conflict of interest policy is reviewed at least annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spur Community Foundation Inc
EIN
81-2375057
Phone
2084502600
Address
PO BOX 6184, KETCHUM, ID 83340

Signing Officer

Name
Carol Nie
Title
President
Phone
2084502600
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Nie
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050799
IRS990/NoncashContributionsAmt01879078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033075
IRS990/OccupancyGrp/TotalAmt033075
IRS990/OfficeExpensesGrp/FundraisingAmt010332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OfficeExpensesGrp/TotalAmt014058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02859
IRS990/OtherExpensesGrp/Desc0SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc1DINING & CATERING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01223
IRS990/OtherExpensesGrp/FundraisingAmt19894
IRS990/OtherExpensesGrp/FundraisingAmt26046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt014935
IRS990/OtherExpensesGrp/ProgramServicesAmt1513
IRS990/OtherExpensesGrp/TotalAmt019024
IRS990/OtherExpensesGrp/TotalAmt112160
IRS990/OtherExpensesGrp/TotalAmt27714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTODIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1BILLABLE REIMBURSABLE EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2NONPROFIT ADVISORY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt062427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010119
IRS990/OtherSalariesAndWagesGrp/TotalAmt073402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09091
IRS990/PayrollTaxesGrp/ProgramServicesAmt04190
IRS990/PayrollTaxesGrp/TotalAmt016873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03232501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01637
IRS990/PrincipalOfficerNm0CAROL NIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPUR FOSTERS EXCELLENCE AND ACOCUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING LEADERSHIP COACHING, CONSULTING, BENCHMARKING AND ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113213
IRS990/ProgSrvcAccomActy3Grp/Desc0SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09962871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02158912
IRS990/PYInvestmentIncomeAmt07446
IRS990/PYOtherExpensesAmt0126540
IRS990/PYOtherRevenueAmt036625
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07467774
IRS990/PYSalariesCompEmpBnftPaidAmt0253716
IRS990/PYTotalExpensesAmt02539168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010006942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5256887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05751585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07200403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09962871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02394484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021427453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt017453142
IRS990ScheduleA/SubstantialContributorsTotAmt03974311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07200403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09962871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02394484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021427453
IRS990ScheduleA/TotalSupportAmt021457379
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03860182
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02056475
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02536955
IRS990ScheduleD/FundsAndOtherAccountsContriAmt06163631
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt09931275
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt010
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01211175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt071500
IRS990ScheduleI/RecipientTable/CashGrantAmt110650
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35345
IRS990ScheduleI/RecipientTable/CashGrantAmt498000
IRS990ScheduleI/RecipientTable/CashGrantAmt590975
IRS990ScheduleI/RecipientTable/CashGrantAmt624500
IRS990ScheduleI/RecipientTable/CashGrantAmt711500
IRS990ScheduleI/RecipientTable/CashGrantAmt89016202
IRS990ScheduleI/RecipientTable/CashGrantAmt928503
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1136500
IRS990ScheduleI/RecipientTable/CashGrantAmt1227000
IRS990ScheduleI/RecipientTable/CashGrantAmt13106200
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1669872
IRS990ScheduleI/RecipientTable/CashGrantAmt1716000
IRS990ScheduleI/RecipientTable/CashGrantAmt1822500
IRS990ScheduleI/RecipientTable/CashGrantAmt19200000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt2111000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2326200
IRS990ScheduleI/RecipientTable/CashGrantAmt2438500
IRS990ScheduleI/RecipientTable/CashGrantAmt251097000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650500
IRS990ScheduleI/RecipientTable/CashGrantAmt2731500
IRS990ScheduleI/RecipientTable/CashGrantAmt2881345
IRS990ScheduleI/RecipientTable/CashGrantAmt2966850
IRS990ScheduleI/RecipientTable/CashGrantAmt3013490
IRS990ScheduleI/RecipientTable/CashGrantAmt3120500
IRS990ScheduleI/RecipientTable/CashGrantAmt3222425
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3492500
IRS990ScheduleI/RecipientTable/CashGrantAmt3532500
IRS990ScheduleI/RecipientTable/CashGrantAmt3651000
IRS990ScheduleI/RecipientTable/CashGrantAmt3740000
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt3926000
IRS990ScheduleI/RecipientTable/CashGrantAmt4048000
IRS990ScheduleI/RecipientTable/CashGrantAmt4183000
IRS990ScheduleI/RecipientTable/CashGrantAmt4229238
IRS990ScheduleI/RecipientTable/CashGrantAmt4346003
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)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,906
Liabilities
$9,480
Net assets
$3,893,426
Revenue
$7,214,013
Expenses
$12,470,900
Net income
-$5,256,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.04$15.8$15.8$4.60$11.2
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$4.99$4.29$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$7.21$12.5$5.26
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.01$9.15$10.0$2.54$7.47
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.40$1.82$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.17$0.80$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.71$0.23$0.48
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.31$0.21$0.10
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.03$0.16