Civic Intelligence

Spur Community Foundation Inc.

990 • Fiscal year 2023 • EIN 81-2375057

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$163,858

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,606,030

Up $703,124 (+18%) from 2022

Net Assets

Up

$4,606,030

Up $712,604 (+18%) from 2022

Liabilities

Down

$0

Down $9,480 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Down

$4,990,175

Down $2,223,838 (-31%) from 2022

Expenses

Down

$4,286,973

Down $8,183,927 (-66%) from 2022

Net Income

Up

$703,202

Up $5,960,089 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$4,606,030
Liabilities$0
Net Assets$4,606,030
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$4,990,175
Expenses$4,286,973
Net Income$703,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$7,542,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,688$4,598,658▲ $4,450,970
Investments in Publicly Traded Securities$3,617,271--
Pledges and Grants Receivable$102,500--
Cash and Non-Interest-Bearing Accounts$30,090$3,178▼ $26,912
Prepaid Expenses and Deferred Charges$1,637$3,099▲ $1,462
Accounts Receivable$3,720$1,095▼ $2,625
Total Assets$3,902,906$4,606,030▲ $703,124
Liabilities
Accounts Payable and Accrued Expenses$9,480--
Total Liabilities$9,480$0▼ $9,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,799$4,254,167▲ $4,203,368
Net Assets With Donor Restrictions$3,842,627$351,863▼ $3,490,764
Total Net Assets Fund Balance$3,893,426$4,606,030▲ $712,604
Total Liabilities and Net Assets / Fund Balance$3,902,906$4,606,030▲ $703,124
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GillespieExecutive DirectorFT$160,000$3,858$163,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,790,258
Program Service Revenue
$0
Investment Income
$183,024
Other Revenue
$16,893
All Other Contributions
$4,790,258
Change in Net Assets
$703,202

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 AmountValuation Method
Securities Publicly Traded57,489$2,727,681Fair Market Value (FMV)
Total Noncash Contributions57,489$2,727,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,750,694
Salaries, Compensation, and Employee Benefits$363,505
Other Expenses$172,774
Total Fundraising Expense$151,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,750,694--$3,750,694
Other Salaries and Wages$56,118$59,280$54,645$170,043
Current Officers, Directors, Trustees, and Key Employees$54,361$57,276$52,221$163,858
Advertising-$34,350$12,606$46,956
Fees for Services Other$30,500$4,000-$34,500
Occupancy-$30,047-$30,047
Payroll Taxes$7,621$8,646$8,083$24,350
Office Expenses$13,067$3,786$3,843$20,696
Conferences and Meetings--$17,254$17,254
Other Expenses$1,964$10,887$981$13,832
Other Employee Benefits$2,121$2,039$1,094$5,254
Travel$3,447--$3,447
Insurance-$2,882-$2,882
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal--$660$660
Total Functional Expenses$3,919,893$215,693$151,387$4,286,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Sun ValleySun Valley, ID-Firefighter Housing$1,114,103
Wood River Community Housing TrustKetchum, ID-General Support$610,000
Sun Valley Music FestivalSun Valley, ID-Capital Improvements and General Support$256,000
Blaine County Education FoundationHailey, ID-Scholarship and School Meals$121,350
Far WiseHailey, ID-General Support$97,000
ST LUKE'S WOOD RIVER FOUNDATIONKetchum, ID-General Support$80,000
The Senior ConnectionHailey, ID-General Support$70,000
Wood River Land TrustHailey, ID-Housing and General Support$67,315
The Hunger CoalitionBellevue, ID-General Support$65,000
Hospice & Palliative Care of the Wood River Valley IncKetchum, ID-General Support$60,000
The Liberty Theatre CompanyHailey, ID-General Support$52,022
Alliance of Idaho theBellevue, ID-Project Solo and General Support$50,000
Sawtooth Botanical GardenKetchum, ID-Capital Improvements$50,000
The Nature Conservancy in IdahoHailey, ID-General Support$50,000
Wood River Community YmcaKetchum, ID-General Support$50,000
Wood River Jewish Community IncKetchum, ID-General Support$50,000
Lee Pesky Learning CenterBoise, ID-Literacy Pods and General Support$47,000
Flourish Foundation IncKetchum, ID-General Support$45,000
The Sage SchoolHailey, ID-General Support$45,000
Wood River Trails CoalitionHailey, ID-General Support$45,000
Sun Valley Community SchoolSun Valley, ID-General Support$41,000
Arch Community Housing TrustKetchum, ID-Bcsd Housing and General Support$40,000
Mountain HumaneHailey, ID-Microchip Program and Equipment$39,270
Sun Valley Museum of ArtSun Valley, ID-Capital Improvements and General Support$35,000
Friends of the Sawtooth Avalanche CenterKetchum, ID-General Support$30,000
Sun Valley Ski Education FoundationSun Valley, ID-General Support$30,000
US Ski & Snowboard FoundationPark City, UT-General Support$30,000
The Blaine County Housing FoundationKetchum, ID-General Support$25,800
Blaine County Recreation DistrictHailey, ID-General Support$25,000
Higher GroundKetchum, ID-General Support$25,000
J Street Education FundWashington, DC-General Support$25,000
Sun Valley Institute for ResilienceHailey, ID-General Support$25,000
Swiftsure Ranch Therapeutic Equestrian CenterBellevue, ID-General Support$20,000
The Community LibraryKetchum, ID-General Support$17,500
MEN'S SECOND CHANCE LIVINGHailey, ID-Repairs for Sober House and General Support$16,000
City of KetchumKetchum, ID-Ada Equipment and Potter Ice Rink$15,000
Rotarun Ski ClubHailey, ID-General Support$15,000
Idaho Basecamp IncKetchum, ID-Outdoor Adventure Program$12,500
American LegionKetchum, ID-General Support$10,000
Argyros Performing Arts CenterKetchum, ID-General Support$10,000
Camp Rainbow GoldBoise, ID-General Support$10,000
Girls on the Run of Southern IdahoHailey, ID-General Support$10,000
Our Lady of the Snows Foundation IncSun Valley, ID-General Support$10,000
Silver Creek AlliancePicabo, ID-General Support$10,000
St Thomas PlayhouseSun Valley, ID-General Support$10,000
The Crisis Hotline IdahoKetchum, ID-General Support$10,000
Sun Valley Culinary InstituteSun Valley, ID-General Support$9,500
Kids Mountain FundHailey, ID-General Support$8,000
SUN VALLEY WRITERS' CONFERENCE INCKetchum, ID-General Support$8,000
Blaine County Charitable FundHailey, ID-General Support$6,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wilson
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Bryce Morrison
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 908 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/NoDonorRestrictionNetAssetsGrp/EOYAmt04254167
IRS990/NoncashContributionsAmt02727681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030047
IRS990/OccupancyGrp/TotalAmt030047
IRS990/OfficeExpensesGrp/FundraisingAmt03843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt013067
IRS990/OfficeExpensesGrp/TotalAmt020696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05254
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010887
IRS990/OtherExpensesGrp/ProgramServicesAmt01964
IRS990/OtherExpensesGrp/TotalAmt013832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTODIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016893
IRS990/OtherRevenueTotalAmt016893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08646
IRS990/PayrollTaxesGrp/ProgramServicesAmt07621
IRS990/PayrollTaxesGrp/TotalAmt024350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03099
IRS990/PrincipalOfficerNm0MARY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPUR FOSTERS EXCELLENCE AND ACCOUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING LEADERSHIP COACHING, CONSULTING, BENCHMARKING AND ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02466794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02466794
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/ExpenseAmt0169199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07137976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011987750
IRS990/PYInvestmentIncomeAmt013610
IRS990/PYOtherExpensesAmt0228087
IRS990/PYOtherRevenueAmt062427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5256887
IRS990/PYSalariesCompEmpBnftPaidAmt0255063
IRS990/PYTotalExpensesAmt012470900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07214013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04598658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04790258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07200403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09962871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02394484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025506650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt021805493
IRS990ScheduleA/SubstantialContributorsTotAmt03701157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04790258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07200403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09962871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02394484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025506650
IRS990ScheduleA/TotalSupportAmt025709591
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/DonorAdvisedFundsContriAmt03500516
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02154084
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04030335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01066820
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02030986
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt010
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0269890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt5121350
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt91114103
IRS990ScheduleI/RecipientTable/CashGrantAmt1097000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612500
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt188000
IRS990ScheduleI/RecipientTable/CashGrantAmt1947000
IRS990ScheduleI/RecipientTable/CashGrantAmt2016000
IRS990ScheduleI/RecipientTable/CashGrantAmt2139270
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2780000
IRS990ScheduleI/RecipientTable/CashGrantAmt2841000
IRS990ScheduleI/RecipientTable/CashGrantAmt299500
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt32256000
IRS990ScheduleI/RecipientTable/CashGrantAmt3330000
IRS990ScheduleI/RecipientTable/CashGrantAmt348000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625800
IRS990ScheduleI/RecipientTable/CashGrantAmt3717500
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3965000
IRS990ScheduleI/RecipientTable/CashGrantAmt4052022
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4245000
IRS990ScheduleI/RecipientTable/CashGrantAmt4370000
IRS990ScheduleI/RecipientTable/CashGrantAmt4430000
IRS990ScheduleI/RecipientTable/CashGrantAmt45610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt4750000
IRS990ScheduleI/RecipientTable/CashGrantAmt4867315
IRS990ScheduleI/RecipientTable/CashGrantAmt4945000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,606,030
Liabilities
$0
Net assets
$4,606,030
Revenue
$4,990,175
Expenses
$4,286,973
Net income
$703,202
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