Civic Intelligence

Alamance Community Foundation

990 • Fiscal year 2023 • EIN 82-3275373

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ALAMANCECOMMUNITYFOUNDATION.ORG

View Organization Page

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

0.26x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.56x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

65%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$109,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

71%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,330,691

Up $5,121,288 (+27%) from 2022

Net Assets

Up

$18,016,628

Up $4,165,978 (+30%) from 2022

Liabilities

Up

$6,314,063

Up $955,310 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$4,057,526

Up $1,687,962 (+71%) from 2022

Expenses

Down

$1,413,429

Down $242,980 (-15%) from 2022

Net Income

Up

$2,644,097

Up $1,930,942 (+271%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$24,330,691
Liabilities$6,314,063
Net Assets$18,016,628
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$4,057,526
Expenses$1,413,429
Net Income$2,644,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,057,526
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$18,307,851$22,811,346▲ $4,503,495
Savings and Temporary Cash Investments$272,749$871,962▲ $599,213
Cash and Non-Interest-Bearing Accounts$605,922$620,910▲ $14,988
Prepaid Expenses and Deferred Charges$22,766$24,765▲ $1,999
Accounts Receivable$115$1,708▲ $1,593
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,209,403$24,330,691▲ $5,121,288
Liabilities
Other Liabilities$5,222,276$6,197,905▲ $975,629
Grants Payable$100,000$66,000▼ $34,000
Accounts Payable and Accrued Expenses$36,477$50,158▲ $13,681
Total Liabilities$5,358,753$6,314,063▲ $955,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,923,986$12,036,814▲ $3,112,828
Net Assets With Donor Restrictions$4,926,664$5,979,814▲ $1,053,150
Total Net Assets Fund Balance$13,850,650$18,016,628▲ $4,165,978
Total Liabilities and Net Assets / Fund Balance$19,209,403$24,330,691▲ $5,121,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,288$1,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,758,809$862,272▲ $1,604,835-$11,732,553
2022$11,501,218$247,872▼ $1,575,428-$9,758,809
2021$9,471,482$844,537▲ $1,536,965-$11,501,218
2020$8,337,001$435,742▲ $1,105,414-$9,471,482
2019$7,321,462$82,677▲ $1,402,368-$8,337,001
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin StevensExecutive DirectorFT$99,611$9,687$109,298

Board Members and Trustees

NameTitle
Robert ChandlerChair
Francis Lummy BarnesImmediate Past Chair
Marlene CarterVice Chair
Ami HillDirector
Claire HaslamDirector
David SellersDirector
Elizabeth HoodDirector
Joyce MontagueDirector
Kathleen TreadwellDirector
Michael DiamondDirector
Scott GunnDirector
Vernon ClappDirector
Willy FisherDirector
Ryan MoffittSecretary
Cindy ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,903
Program Service Revenue
$222,056
Investment Income
$631,567
Other Revenue
$0
All Other Contributions
$3,203,903
Change in Net Assets
$2,644,097

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
Securities Publicly Traded9$1,168,450Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts5$556,906Professional Appraisals
Total Noncash Contributions14$1,725,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,820,023
Revenue Not Reported on Financial Statements
$237,503
Revenue Not Reported on Form 990
$1,537,882
Other Revenue Adjustments
$5,492
Total Revenue per Audited Statements
$5,357,905
Total Revenue per Form 990
$4,057,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,126
Other Expenses$347,817
Salaries, Compensation, and Employee Benefits$166,486
Total Fundraising Expense$77,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$779,876--$779,876
Fees for Services Other$175,733$1,689$486$177,908
Grants to Domestic Individuals$119,250--$119,250
Current Officers, Directors, Trustees, and Key Employees$41,153$28,529$40,716$110,398
Fees for Service Investment Mgmnt Fees$55,382--$55,382
Other Salaries and Wages$17,238$11,532$16,253$45,023
Information Technology$8,971$8,971$8,970$26,912
Fees for Services Accounting$2,266$12,971$2,249$17,486
Payroll Taxes$4,236$2,834$3,995$11,065
Fees for Services Legal$1,256$7,184$1,245$9,685
Other Expenses$5,492$650$671$5,492
Insurance-$3,534-$3,534
Conferences and Meetings$599$602$496$1,697
All Other Expenses$1,384--$1,384
Occupancy$438$437$436$1,311
Office Expenses$414$409$412$1,235
Travel$351$351$350$1,052
Advertising--$1,009$1,009
Total Functional Expenses$1,243,495$92,646$77,288$1,413,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,413,429
Total Expenses per Audited Statements$1,191,928
Expenses per Audited Statements$1,175,926
Expenses Not Reported on Financial Statements$237,503
Expenses Not Reported on Form 990$16,002
Other Expense Adjustments$5,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian Church of BurlingtonBurlington, NC501(c)(3)Program Assistance$201,409
Alamance Community College FoundationGraham, NC501(c)(3)Program Assistance$63,066
Elon UniversityElon, NC501(c)(3)Program Assistance$51,111
Impact AlamanceBurlington, NC501(c)(3)Program Assistance$41,250
The Episocopal Church of the Holy ComforterBurlington, NC501(c)(3)Program Assistance$29,397
Residential Treatment Services of Alamance IncBurlington, NC501(c)(3)Program Assistance$25,900
City of Burlington Recreation and ParksBurlington, NCGovernmentProgram Assistance$22,527
Alamance ArtsGraham, NC501(c)(3)Program Assistance$17,100
Feed the HungerGraham, NC501(c)(3)Program Assistance$15,250
Alamance County Young LifeBurlington, NC501(c)(3)Program Assistance$15,150
Walter M Williams High School Athletic Booster ClubBurlington, NC501(c)(3)Program Assistance$13,750
Macedonia Lutheran ChurchBurlington, NC501(c)(3)Program Assistance$11,000
ST MARK'S CHURCHBurlington, NC501(c)(3)Program Assistance$11,000
New Leaf SocietyBurlington, NC501(c)(3)Program Assistance$10,800
Alliance Bible FellowshipBoone, NC501(c)(3)Program Assistance$10,500
Montessori Community SchoolDurham, NC501(c)(3)Program Assistance$10,000
Providence a Christian Montessori CommunityBurlington, NC501(c)(3)Program Assistance$10,000
Break the Cycle GlobalBurlington, NC501(c)(3)Program Assistance$9,000
ST MARGARET'S SCHOOL FOUNDATIONTappahannock, VA501(c)(3)Program Assistance$9,000
Alamance-burlington School SystenBurlington, NCGovernmentProgram Assistance$8,925
United Way of Alamance County North Carolina IncBurlington, NC501(c)(3)Program Assistance$8,000
Front Street United Methodist ChurchBurlington, NC501(c)(3)Program Assistance$7,950
Abwe Foundation LLCHarrisburg, PA501(c)(3)Program Assistance$7,000
CHILDREN'S MUSEUM OF ALAMANCE COUNTY INCGraham, NC501(c)(3)Program Assistance$6,846
Ymca of Alamance County IncBurlington, NC501(c)(3)Program Assistance$6,750
Burr & Burton AcademyManchester, VT501(c)(3)Program Assistance$6,000
Sustainable AlamanceBurlington, NC501(c)(3)Program Assistance$5,600
East Carolina University FoundationGreenville, NC501(c)(3)Program Assistance$5,500
Alamance EldercareGraham, NC501(c)(3)Program Assistance$5,250
Alamance County Public LibrariesBurlington, NCGovernmentProgram Assistance$5,022
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$6,197,905
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 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. The entire board reviews a redacted version of the form 990 (not including schedule b to provide donor privacy).”

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
2024-11-15
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
4
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Foundation administrative fees : program service expenses 175,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,244. Payroll processing fees : program service expenses 266. Management and general expenses 415. Fundraising expenses 265. Total expenses 946. Other professional fees : program service expenses 223. Management and general expenses 1,274. Fundraising expenses 221. Total expenses 1,718.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 5,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 5,492.”

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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS LUMMY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15GAVIN STEVENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
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IRS990/FormationYr02017
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IRS990/FSAuditedInd01
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IRS990/GrantsPayableGrp/EOYAmt066000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119250
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0779876
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04057526
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08971
IRS990/InformationTechnologyGrp/ProgramServicesAmt08971
IRS990/InformationTechnologyGrp/TotalAmt026912
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/TotalAmt03534
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631567
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt022811346
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01288
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALAMANCE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN ALAMANCE COUNTY FOR PRESENT AND FUTURE GENERATIONS THROUGH INSPIRED AND COLLABORATIVE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013850650
IRS990/NetAssetsOrFundBalancesEOYAmt018016628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01521881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08923986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012036814
IRS990/NoncashContributionsAmt01731356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0436
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437
IRS990/OccupancyGrp/ProgramServicesAmt0438
IRS990/OccupancyGrp/TotalAmt01311
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414
IRS990/OfficeExpensesGrp/TotalAmt01235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt020304
IRS990/OtherExpensesGrp/ProgramServicesAmt19152
IRS990/OtherExpensesGrp/ProgramServicesAmt25492
IRS990/OtherExpensesGrp/TotalAmt020304
IRS990/OtherExpensesGrp/TotalAmt112953
IRS990/OtherExpensesGrp/TotalAmt210473
IRS990/OtherExpensesGrp/TotalAmt35492
IRS990/OtherLiabilitiesGrp/BOYAmt05222276
IRS990/OtherLiabilitiesGrp/EOYAmt06197905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017238
IRS990/OtherSalariesAndWagesGrp/TotalAmt045023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02834
IRS990/PayrollTaxesGrp/ProgramServicesAmt04236
IRS990/PayrollTaxesGrp/TotalAmt011065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024765
IRS990/PrincipalOfficerNm0GAVIN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15767
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD OF INTEREST FUNDS: THE COMMUNITY FOUNDATION MANAGES ENDOWED AND UNRESTRICTED GRANT FUNDS WHICH ARE USED TO STRENGTHEN ITS COMMUNITY FOR PRESENT AND FUTURE GENERATIONS. FOCUS AREAS FOR 2023 WERE PROGRAM/PROJECT-BASED FUNDING IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICE, YOUTH PROGRAMMING AND THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0378117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216289
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED AND ORGANIZATION ENDOWMENT FUNDS: AREA RESIDENTS HAVE CREATED FUNDS TO SUPPORT SPECIFIC NONPROFIT ORGANIZATIONS. DURING 2023, 11 SPECIAL INTEREST ENDOWMENT FUNDS GRANTED $97,354 TO THEIR BENEFICIARY ORGANIZATIONS. IN ADDITION, THE COMMUNITY FOUNDATION MANAGES THE ENDOWMENT FUNDS OF LOCAL NONPROFIT ORGANIZATIONS (A TOTAL OF 28 FUNDS IN 2023). ACCORDINGLY, THE FOUNDATION RECOGNIZES A LIABILITY TO THE NONPROFIT AND ADJUSTS THIS LIABILITY FOR RELATED CONTRIBUTIONS, EARNINGS, GRANTS AND EXPENSES. IN 2023, $180,140 WAS RETURNED TO THESE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt097354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01061770
IRS990/PYInvestmentIncomeAmt0567600
IRS990/PYOtherExpensesAmt0456671
IRS990/PYOtherRevenueAmt04965
IRS990/PYProgramServiceRevenueAmt0200720
IRS990/PYRevenuesLessExpensesAmt0713155
IRS990/PYSalariesCompEmpBnftPaidAmt0137968
IRS990/PYTotalExpensesAmt01656409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02644097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871962
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09262866
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02202727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0968597
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IRS990ScheduleA/PublicSupportCY170Pct00.45930
IRS990ScheduleA/PublicSupportPY170Pct00.87210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09262866
IRS990ScheduleA/TotalSupportAmt011465868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0275
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09758809
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0862272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,330,691
Liabilities
$6,314,063
Net assets
$18,016,628
Revenue
$4,057,526
Expenses
$1,413,429
Net income
$2,644,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$6.85$20.3$4.37$2.99$1.38
2023Detailed filing. Detailed filing data is available for this year.$24.3$6.31$18.0$4.06$1.41$2.64
2022Detailed filing. Detailed filing data is available for this year.$19.2$5.36$13.9$2.37$1.66$0.71
2021Detailed filing. Detailed filing data is available for this year.$22.0$6.19$15.8$2.38$1.33$1.05
2020Detailed filing. Detailed filing data is available for this year.$18.6$5.36$13.2$1.66$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$16.5$4.56$11.9$1.96$1.45$0.51
2018Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$16.5$0.71$15.8
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.00$0.02