Civic Intelligence

Mpb Foundation

990 • Fiscal year 2021 • EIN 81-3063377

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilempbfoundation.org
3825 Ridgewood RoadJackson, MS 39211

(601) 432-6565

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,641,017

Up $403,383 (+18%) from 2020

Net Assets

Up

$2,530,485

Up $425,091 (+20%) from 2020

Liabilities

Down

$110,532

Down $21,708 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$1,956,695

Up $14,083 (+0.7%) from 2020

Expenses

Up

$1,792,640

Up $247,208 (+16%) from 2020

Net Income

Down

$164,055

Down $233,125 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,791,175Liabilities 2017: $47,072Net Assets 2017: $1,744,1032017Assets 2018: $1,857,051Liabilities 2018: $236,666Net Assets 2018: $1,620,3852018Assets 2019: $1,966,759Liabilities 2019: $195,302Net Assets 2019: $1,771,4572019Assets 2020: $2,237,634Liabilities 2020: $132,240Net Assets 2020: $2,105,3942020Assets 2021: $2,641,017Liabilities 2021: $110,532Net Assets 2021: $2,530,4852021Assets 2022: $2,987,587Liabilities 2022: $82,930Net Assets 2022: $2,904,6572022Assets 2023: $3,405,716Liabilities 2023: $122,416Net Assets 2023: $3,283,3002023Assets 2024: $3,803,081Liabilities 2024: $102,338Net Assets 2024: $3,700,7432024Assets 2025: $4,441,000Liabilities 2025: $98,457Net Assets 2025: $4,342,5432025

Highlighted filing

2021

Assets$2,641,017
Liabilities$110,532
Net Assets$2,530,485
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,663,123Expenses 2017: $954,156Net Income 2017: $1,708,9672017Revenue 2018: $1,627,308Expenses 2018: $1,770,441Net Income 2018: -$143,1332018Revenue 2019: $1,858,223Expenses 2019: $1,675,378Net Income 2019: $182,8452019Revenue 2020: $1,942,612Expenses 2020: $1,545,432Net Income 2020: $397,1802020Revenue 2021: $1,956,695Expenses 2021: $1,792,640Net Income 2021: $164,0552021Revenue 2022: $1,895,017Expenses 2022: $1,520,845Net Income 2022: $374,1722022Revenue 2023: $2,132,267Expenses 2023: $1,753,624Net Income 2023: $378,6432023Revenue 2024: $2,364,344Expenses 2024: $1,953,673Net Income 2024: $410,6712024Revenue 2025: $2,603,876Expenses 2025: $1,962,076Net Income 2025: $641,8002025

Highlighted filing

2021

Revenue$1,956,695
Expenses$1,792,640
Net Income$164,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,956,695
Mission and Program Overview

Mission

Support of educational public broadcasting in mississippi, via support to ms authority for educational television (doing business as mississippi public broadcasting, "mpb")

Support of educational public broadcasting in mississippi via support to ms authority for educational television

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,267$1,077,260▲ $267,993
Pledges and Grants Receivable$535,058$368,501▼ $166,557
Land, Buildings, and Equipment, Net$9,082$6,945▼ $2,137
Prepaid Expenses and Deferred Charges$1,928$2,041▲ $113
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,237,634$2,641,017▲ $403,383
Other Assets Total$882,299$1,186,270▲ $303,971
Liabilities
Accounts Payable and Accrued Expenses$84,991$103,532▲ $18,541
Unsecured Notes Loans Payable$47,249$0▼ $47,249
Deferred Revenue$0$7,000▲ $7,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,240$110,532▼ $21,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,563$2,290,993▲ $521,430
Net Assets With Donor Restrictions$335,831$239,492▼ $96,339
Total Net Assets Fund Balance$2,105,394$2,530,485▲ $425,091
Total Liabilities and Net Assets / Fund Balance$2,237,634$2,641,017▲ $403,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945$8,014$14,959
Other Assets Org$1,186,270--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don B CannadaChair
George PenickVice Chair
Angela FerraezExecutive Director
Melvin V Priester JrSecretary
Jon TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,460
Program Service Revenue
$19,950
Investment Income
$43,609
Other Revenue
$51,676
All Other Contributions
$1,841,460
Change in Net Assets
$164,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,695
Revenue Not Reported on Form 990
$261,786
Total Revenue per Audited Statements
$2,218,481
Total Revenue per Form 990
$1,956,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,635
Total Fundraising Expense$828,206
Grants and Similar Amounts Paid$640,513
Salaries, Compensation, and Employee Benefits$255,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$640,513--$640,513
All Other Expenses$132,147$12,059$428,338$572,544
Other Salaries and Wages--$213,961$213,961
Other Expenses$62,332$72$20,363$82,695
Fees for Services Lobbying$69,600--$69,600
Fees for Services Accounting-$25,660-$25,660
Other Employee Benefits--$25,211$25,211
Payment Travel Entrtnmnt Publicly Ofcl$5,073-$14,207$19,280
Payroll Taxes--$16,320$16,320
Insurance-$4,718$10,475$15,193
Advertising$456-$10,482$10,938
Office Expenses$5,493$94$3,472$9,059
Travel$2,661$32$3,052$5,745
Depreciation Depletion-$2,137-$2,137
Total Functional Expenses$919,662$44,772$828,206$1,792,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,390
Expenses per Audited Statements$1,792,640
Total Expenses per Form 990$1,792,640
Expenses Not Reported on Form 990$750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ms Authority for Educational TelevisionJackson, MSN/aEducational Broadcasting$640,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MPB Foundation
EIN
81-3063377
In Care Of
% ANGELA FERRAEZ
Phone
6014326565
Address
3825 Ridgewood Road, Jackson, MS 39211

Signing Officer

Name
Angela Ferraez
Title
Executive Director
Phone
6014326565
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ferraez
Formed
2016
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
O K Evans
Phone
6016932841
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The foundation's full board reviews the form 990 prior to submission to the irs.”

Enforcement of Conflicts Policy

“The foundation's conflict of interest policy is enforced by reviewing new contracts and any other business conducted by the foundation for any conflicts prior to approval.”

Compensation Process for Top Official

“The executive director's compensation is approved by the board of directors. This process includes evaluating membership file growth, major donor growth, retained sustainers, sustainer growth, donor relations, planned giving, and both gross and net revenue. The finance committee has lead responsibility in the compensation setting review process and the full board approves.”

Compensation Process for Officers

“The compensation of the foundation's other officers and key employees is approved by the executive director and the board.”

Governing Documents

“The foundation's governing documents, policies, and financial reports are available to the public upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:10762 program services:5531 management and general:2405 fundraising:2826”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:52472 program services:16604 management and general:154 fundraising:35714”

Form 990 Part IX Line 24 - Other Expenses

“Description:premiums total expenses:76585 fundraising:76585”

Form 990 Part IX Line 24 - Other Expenses

“Description:volunteer total expenses:12 program services:12”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:1955 fundraising:1955”

Form 990 Part IX Line 24 - Other Expenses

“Description:capital campaign fees total expenses:110000 program services:110000”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract services total expenses:250608 fundraising:250608”

Form 990 Part IX Line 24 - Other Expenses

“Description:underwriting total expenses:6000 fundraising:6000”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:54650 fundraising:54650”

Form 990 Part IX Line 24 - Other Expenses

“Description:audit & tax prep total expenses:9500 management and general:9500”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt05493
IRS990/OfficeExpensesGrp/TotalAmt09059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882299
IRS990/OtherAssetsTotalGrp/EOYAmt01186270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025211
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND GRAPHICS
IRS990/OtherExpensesGrp/FundraisingAmt037141
IRS990/OtherExpensesGrp/FundraisingAmt140927
IRS990/OtherExpensesGrp/FundraisingAmt24257
IRS990/OtherExpensesGrp/FundraisingAmt320363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt01387
IRS990/OtherExpensesGrp/ProgramServicesAmt162332
IRS990/OtherExpensesGrp/TotalAmt037141
IRS990/OtherExpensesGrp/TotalAmt140999
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt382695
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051676
IRS990/OtherRevenueTotalAmt051676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016320
IRS990/PayrollTaxesGrp/TotalAmt016320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/PrincipalOfficerNm0Angela Ferraez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503310
IRS990/PYInvestmentIncomeAmt040877
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt014207
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt019280
IRS990/PYOtherExpensesAmt0753392
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt0109300
IRS990/PYRevenuesLessExpensesAmt0347180
IRS990/PYSalariesCompEmpBnftPaidAmt0288730
IRS990/PYTotalExpensesAmt01545432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND THE SUPPORTED ORGANIZATION HAVE AN AFFILIATION AGREEMENT THAT CONTROLS THE RELATIONSHIP BETWEEN THE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION CONDUCTS PROMOTION AND FUNDRAISING ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION AND PUBLISHED A MONTHLY PROGRAMMING GUIDE FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640501333
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0640513
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI AUTHORITY FOR EDUCATIONAL TELEVISION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0640513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059908
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056827
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0234827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227309
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0233806
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0238560
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0939307
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt069600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt069600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt075400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt071000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0285600
IRS990ScheduleC/GrassrootsCeilingAmt0352241
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059908
IRS990ScheduleC/LobbyingCeilingAmt01408961
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0239632
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01723040
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt069600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01792640
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt069600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt06945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014959
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt01792640
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0261036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01186270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEF INT IN COMMUNITY FDTN
IRS990ScheduleD/RevenueNotReportedAmt0261786
IRS990ScheduleD/RevenueSubtotalAmt01956695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01186270
IRS990ScheduleD/TotalExpensesPerForm990Amt01792640
IRS990ScheduleD/TotalRevenuePerForm990Amt01956695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01793390
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0640513

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,017
Liabilities
$110,532
Net assets
$2,530,485
Revenue
$1,956,695
Expenses
$1,792,640
Net income
$164,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.10$4.34$2.60$1.96$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$2.36$1.95$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.28$2.13$1.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.90$1.90$1.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$1.96$1.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$1.94$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.86$1.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$1.63$1.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$2.66$0.95$1.71