Civic Intelligence

Alamance Community Foundation

990 • Fiscal year 2019 • EIN 82-3275373

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Post Office Box 726Burlington, NC 27216

(336) 790-6627

Siviq Scores

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

Liabilities / Assets

95th percentile

0.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$92,391

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,500,098

Up $2,561,983 (+18%) from 2018

Net Assets

Down

$11,944,913

Down $1,992,403 (-14%) from 2018

Liabilities

Up

$4,555,185

Up $4,554,386 (+570011%) from 2018

Revenue

Down

$1,957,829

Down $14,508,784 (-88%) from 2018

Expenses

Up

$1,445,937

Up $733,585 (+103%) from 2018

Net Income

Down

$511,892

Down $15,242,369 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $24,150Liabilities 2017: $02017Assets 2018: $13,938,115Liabilities 2018: $799Net Assets 2018: $13,937,3162018Assets 2019: $16,500,098Liabilities 2019: $4,555,185Net Assets 2019: $11,944,9132019Assets 2020: $18,584,271Liabilities 2020: $5,357,038Net Assets 2020: $13,227,2332020Assets 2021: $21,975,984Liabilities 2021: $6,194,992Net Assets 2021: $15,780,9922021Assets 2022: $19,209,403Liabilities 2022: $5,358,753Net Assets 2022: $13,850,6502022Assets 2023: $24,330,691Liabilities 2023: $6,314,063Net Assets 2023: $18,016,6282023Assets 2024: $27,132,311Liabilities 2024: $6,845,624Net Assets 2024: $20,286,6872024

Highlighted filing

2019

Assets$16,500,098
Liabilities$4,555,185
Net Assets$11,944,913

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2017: $25,000Expenses 2017: $850Net Income 2017: $24,1502017Revenue 2018: $16,466,613Expenses 2018: $712,352Net Income 2018: $15,754,2612018Revenue 2019: $1,957,829Expenses 2019: $1,445,937Net Income 2019: $511,8922019Revenue 2020: $1,661,010Expenses 2020: $1,647,794Net Income 2020: $13,2162020Revenue 2021: $2,383,783Expenses 2021: $1,328,887Net Income 2021: $1,054,8962021Revenue 2022: $2,369,564Expenses 2022: $1,656,409Net Income 2022: $713,1552022Revenue 2023: $4,057,526Expenses 2023: $1,413,429Net Income 2023: $2,644,0972023Revenue 2024: $4,367,430Expenses 2024: $2,987,199Net Income 2024: $1,380,2312024

Highlighted filing

2019

Revenue$1,957,829
Expenses$1,445,937
Net Income$511,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,957,829
Mission and Program Overview

Mission

The alamance community foundation's mission is to strengthen alamance county for present and future generations through inspired and collaborative giving.

The alamance community foundation is a charitable organization dedicated to strengthening alamance county for present and future generations through philanthropy. Working toward a vision of an inclusive, caring and vibrant community, the community foundation facilitates giving that improves lives in the community, maintains permanent endowment funds, and partners with donors to shape effective responses to community issues and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,094,342$15,850,114▲ $2,755,772
Savings and Temporary Cash Investments$222,799$461,111▲ $238,312
Cash and Non-Interest-Bearing Accounts$612,866$172,080▼ $440,786
Prepaid Expenses and Deferred Charges$6,782$16,694▲ $9,912
Land, Buildings, and Equipment, Net$1,326$0▼ $1,326
Accounts Receivable-$99-
Total Assets$13,938,115$16,500,098▲ $2,561,983
Liabilities
Other Liabilities$4,017,474$4,555,185▲ $537,711
Accounts Payable and Accrued Expenses$799--
Total Liabilities$4,018,273$4,555,185▲ $536,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,241,102$7,746,018▲ $1,504,916
Net Assets With Donor Restrictions$3,678,740$4,198,895▲ $520,155
Total Net Assets Fund Balance$9,919,842$11,944,913▲ $2,025,071
Total Liabilities and Net Assets / Fund Balance$13,938,115$16,500,098▲ $2,561,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,288$1,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,321,462$82,677▲ $1,402,368-$8,337,001
2018$0$8,453,832▼ $842,539-$7,321,462
2017$0----
2016$0----
2015$0----
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin StevensExecutive DirectorFT$84,354$8,037$92,391

Board Members and Trustees

NameTitle
Jerry BaileyChair
Fairfax ReynoldsImmediate Past Chair
Ami HillDirector
Anne PowellDirector
Bob ChandlerDirector
Charles HarrisDirector
David SellersDirector
Jerry TolleyDirector
John MaynardDirector
Kathleen TreadwellDirector
Lummy BarnesDirector
Steve BuckleyDirector
Thomas E Powell IiiDirector
Jim PowellSecretary
Cindy ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,149
Program Service Revenue
$162,960
Investment Income
$343,220
Other Revenue
$2,500
All Other Contributions
$1,449,149
Change in Net Assets
$511,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts428$552,196Professional Appraisal
Total Noncash Contributions428$552,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,768
Revenue Not Reported on Financial Statements
$177,061
Revenue Not Reported on Form 990
$1,514,648
Total Revenue per Audited Statements
$3,295,416
Total Revenue per Form 990
$1,957,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,005
Other Expenses$221,920
Salaries, Compensation, and Employee Benefits$124,012
Total Fundraising Expense$45,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,077,505--$1,077,505
Fees for Services Other$130,152$1,167$744$132,063
Current Officers, Directors, Trustees, and Key Employees$26,061$40,268$26,061$92,390
Fees for Service Investment Mgmnt Fees$47,401--$47,401
Other Salaries and Wages$6,388$10,268$6,387$23,043
Grants to Domestic Individuals$22,500--$22,500
Information Technology$5,396$5,396$5,397$16,189
Payroll Taxes$2,378$3,823$2,378$8,579
Insurance-$4,421-$4,421
Advertising--$2,479$2,479
Office Expenses-$1,726-$1,726
Occupancy-$1,714-$1,714
Travel$527$526$526$1,579
Depreciation Depletion-$1,326-$1,326
All Other Expenses$1,207$18-$1,225
Other Expenses$1,098$2,199$1,459$1,098
Fees for Services Accounting-$530-$530
Conferences and Meetings-$350-$350
Total Functional Expenses$1,325,307$75,199$45,431$1,445,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,445,937
Total Expenses per Audited Statements$1,270,345
Expenses per Audited Statements$1,268,876
Expenses Not Reported on Financial Statements$177,061
Expenses Not Reported on Form 990$1,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elon UniversityElon, NC501(c)(3)Program Assistance$284,780
Unc Health FoundationChapel Hill, NC501(c)(3)Program Assistance$100,100
Alamance Community College FoundationGraham, NC501(c)(3)Program Assistance$54,842
ST MARK'S CHURCHBurlington, NC501(c)(3)Program Assistance$49,100
Front Stret United Methodist ChurchBurlington, NC501(c)(3)Program Assistance$35,310
Residential Treatment Services of Alamance IncBurlington, NC501(c)(3)Program Assistance$33,212
New Leaf SocietyBurlington, NC501(c)(3)Program Assistance$32,300
First Presbyterian Church of BurlingtonBurlington, NC501(c)(3)Program Assistance$30,731
Alamance County Young LifeBurlington, NC501(c)(3)Program Assistance$30,100
The Episocopal Church of the Holy ComforterBurlington, NC501(c)(3)Program Assistance$23,811
United Way of Alamance County North Carolina IncBurlington, NC501(c)(3)Program Assistance$21,500
City of BurlingtonBurlington, NCGovernmentProgram Assistance$20,791
Alamance-burlington School SystenBurlington, NCGovernmentProgram Assistance$16,297
ST PAUL'S UNITED METHODIST CHURCHBurlington, NC501(c)(3)Program Assistance$16,200
Feed the HungerGraham, NC501(c)(3)Program Assistance$11,750
Allied Churches of Alamance CountyBurlington, NC501(c)(3)Program Assistance$10,850
Duke Cancer InstituteDurham, NC501(c)(3)Program Assistance$10,500
Alamance ArtsGraham, NC501(c)(3)Program Assistance$10,450
Healthy AlamanceBurlington, NC501(c)(3)Program Assistance$10,250
Burlington Downtown CorporationBurlington, NC501(c)(3)Program Assistance$10,200
City of GrahamGraham, NCGovernmentProgram Assistance$10,000
CHILDREN'S MUSEUM OF ALAMANCE COUNTY INCGraham, NC501(c)(3)Program Assistance$6,219
WOMEN'S RESOURCE CENTER OF ALAMANCE COUNTYBurlington, NC501(c)(3)Program Support$6,200
Alamance Elder CareBurlington, NC501(c)(3)Program Support$5,800
Positive Attitude Youth CenterBurlington, NC501(c)(3)Program Support$5,600
Sustainable AlamanceBurlington, NC501(c)(3)Program Assistance$5,200
American Baptists for World EvangelismHarrisburg, PA501(c)(3)Program Assistance$5,000
Macedonia Lutheran ChurchBurlington, NC501(c)(3)Program Assistance$5,000
Southern Alamance Family EmpowermentGraham, NC501(c)(3)Program Assistance$5,000
Unc-greensboroGreensboro, NC501(c)(3)Program Assistance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Organizational Funds$4,555,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Jim and thomas e. Powell are brothers. Jim and anne powell are married. Thomas e. Powell is the father of lummy barnes. Lummy barnes is the niece of jim and anne powell.

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

The organization's audit committee will review a draft of form 990 and will report any concerns to the organization's board of directors. All board members will be provided with a draft of form 990 before filing. To maintain donor privacy. Schedule b of contributors is only available for review in foundation offices.

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

Annually, foundation staff and board members acknowledge, in writing, their adherance to the conflict of interest policy. Each individual lists significant civic, financial and business relationships for themselves and their spouses. This list is summarized and used by committees to identify potential conflicts of interest as discussions warrant. Any duality or possible conflict of interest on the part of any member of the board of directors or the staff shall be disclosed to the other members of the board and made a matter of record as soon as the issues in question are raised and a possible conflict is known. That person shall not vote on such matter and shall not attempt to exert personal influence in connection therewith.

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

The process for reviewing salaries is done annually by the board of directors. The executive director's compensation is based on the data provided by the council on foundations. The executive director's compensation package is discussed separately in an executive session of the board on an annual basis.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are filed in the community foundation's offices and are available upon request.

Filing and Contact Details

Filer

Filer Name
Alamance Community Foundation
EIN
82-3275373
Phone
3367906627
Address
POST OFFICE BOX 726, BURLINGTON, NC 27216

Signing Officer

Name
Gavin Stevens
Title
Executive Director
Phone
3367906627
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Stevens
Formed
2017
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
18

Preparer

Firm
Gilliam Bell Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

Endowment funds held by the community foundation exist to support the nonprofit organizations in whose name they were established. Annual payouts are made available to the beneficiary nonprofits at a rate determined annually by the community foundation's investment committee. These funds are intended to support the missions and work of the nonprofits who established the endowed funds or who were named as beneficiaries by the establishing donors.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0937708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01077505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01077505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05396
IRS990/InformationTechnologyGrp/ProgramServicesAmt05396
IRS990/InformationTechnologyGrp/TotalAmt016189
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/TotalAmt04421
IRS990/InvestmentIncomeGrp/ExclusionAmt0343220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013094342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015850114
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01288
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALAMANCE COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO STRENGTHENING ALAMANCE COUNTY FOR PRESENT AND FUTURE GENERATIONS THROUGH PHILANTHROPY. WORKING TOWARD A VISION OF AN INCLUSIVE, CARING AND VIBRANT COMMUNITY, THE COMMUNITY FOUNDATION FACILITATES GIVING THAT IMPROVES LIVES IN THE COMMUNITY, MAINTAINS PERMANENT ENDOWMENT FUNDS, AND PARTNERS WITH DONORS TO SHAPE EFFECTIVE RESPONSES TO COMMUNITY ISSUES AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09919842
IRS990/NetAssetsOrFundBalancesEOYAmt011944913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01513179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06241102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07746018
IRS990/NoncashContributionsAmt0552196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01714
IRS990/OccupancyGrp/TotalAmt01714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/TotalAmt01726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12199
IRS990/OtherExpensesGrp/ProgramServicesAmt01483
IRS990/OtherExpensesGrp/ProgramServicesAmt13211
IRS990/OtherExpensesGrp/ProgramServicesAmt21098
IRS990/OtherExpensesGrp/TotalAmt04409
IRS990/OtherExpensesGrp/TotalAmt13211
IRS990/OtherExpensesGrp/TotalAmt22199
IRS990/OtherExpensesGrp/TotalAmt31098
IRS990/OtherLiabilitiesGrp/BOYAmt04017474
IRS990/OtherLiabilitiesGrp/EOYAmt04555185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06388
IRS990/OtherSalariesAndWagesGrp/TotalAmt023043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03823
IRS990/PayrollTaxesGrp/ProgramServicesAmt02378
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016694
IRS990/PrincipalOfficerNm0GAVIN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD OF INTEREST: THE COMMUNITY FOUNDATION MANAGES ENDOWMENT AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2019 WERE PROGRAM/PROJECT-BASED FUNDING IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICE, YOUTH PROGRAMMING, AND THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165460
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION FUNDS: AREA RESIDENTS HAVE CREATED FUNDS TO SUPPORT SPECIFIC NONPROFIT ORGANIZATIONS. DURING 2019, 11 SPECIAL INTEREST ENDOWMENT FUNDS GRANTED $99,930 TO THEIR BENEFICIARY ORGANZIATIONS. IN ADDITION, THE COMMUNITY FOUNDATION MANAGES THE ENDOWMENT FUNDS OF LOCAL NONPROFIT ORGANIZATIONS, A TOTAL OF 26 FUNDS IN 2019. ACCORDINGLY, THE FOUNDATION RECOGNIZES A LIABILITY TO THE NONPROFIT AND ADJUSTS THIS LIABILITY FOR RELATED CONTRIBUTIONS, EARNINGS, GRANTS AND EXPENSES. IN 2019, $233,675 WAS RETURNED TO THESE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132798
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016105946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643787
IRS990/PYInvestmentIncomeAmt0360668
IRS990/PYOtherExpensesAmt039429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015754261
IRS990/PYSalariesCompEmpBnftPaidAmt029137
IRS990/PYTotalExpensesAmt0712353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016466614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461111
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE REVENUE - 2019 AMOUNT: $ 161,870. EVENT INCOME - 2019 AMOUNT: $ 1,090. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016105946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017580095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017214429
IRS990ScheduleA/SubstantialContributorsTotAmt0365666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016105946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017580095
IRS990ScheduleA/TotalSupportAmt018449443
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07321462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08337001
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0369419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01402368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08453832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07321462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0264894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-842539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01469
IRS990ScheduleD/DonatedServicesUseFcltsAmt01469
IRS990ScheduleD/DonorAdvisedFundsContriAmt0899061
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0915208

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