Civic Intelligence

Streams in the Desert Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1179212

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HDCFOUNDATION.ORG
PO Box 2028Apple Valley, CA 92307

(760) 242-8877

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,596,819

Up $51,686 (+3.3%) from 2018

Net Assets

Up

$1,596,724

Up $53,887 (+3.5%) from 2018

Liabilities

Down

$95

Down $2,201 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Up

$643,944

Up $137,865 (+27%) from 2018

Expenses

Up

$741,628

Up $133,262 (+22%) from 2018

Net Income

Up

-$97,684

Up $4,603 (+4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,675,935Liabilities 2010: $0Net Assets 2010: $1,675,9352010Assets 2011: $1,694,464Liabilities 2011: $27,483Net Assets 2011: $1,666,9812011Assets 2012: $1,742,754Liabilities 2012: $787Net Assets 2012: $1,741,9672012Assets 2013: $1,901,055Liabilities 2013: $814Net Assets 2013: $1,900,2412013Assets 2014: $1,843,647Liabilities 2014: $4,211Net Assets 2014: $1,839,4362014Assets 2015: $1,801,430Liabilities 2015: $1,291Net Assets 2015: $1,800,1392015Assets 2016: $1,754,545Liabilities 2016: $599Net Assets 2016: $1,753,9462016Assets 2017: $1,775,249Liabilities 2017: $51Net Assets 2017: $1,775,1982017Assets 2018: $1,545,133Liabilities 2018: $2,296Net Assets 2018: $1,542,8372018Assets 2019: $1,596,819Liabilities 2019: $95Net Assets 2019: $1,596,7242019Assets 2020: $1,569,047Liabilities 2020: $1,822Net Assets 2020: $1,567,2252020Assets 2021: $1,834,857Liabilities 2021: $4,414Net Assets 2021: $1,830,4432021Assets 2022: $2,343,972Liabilities 2022: $5,256Net Assets 2022: $2,338,7162022Assets 2023: $1,971,062Liabilities 2023: $30,790Net Assets 2023: $1,940,2722023Assets 2024: $1,798,991Liabilities 2024: $6,848Net Assets 2024: $1,792,1432024

Highlighted filing

2019

Assets$1,596,819
Liabilities$95
Net Assets$1,596,724
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $176,7252010Expenses 2011: $183,6872011Revenue 2012: $320,684Expenses 2012: $233,667Net Income 2012: $87,0172012Revenue 2013: $497,149Expenses 2013: $488,178Net Income 2013: $8,9712013Revenue 2014: $610,397Expenses 2014: $678,018Net Income 2014: -$67,6212014Revenue 2015: $1,016,012Expenses 2015: $972,180Net Income 2015: $43,8322015Revenue 2016: $756,945Expenses 2016: $865,551Net Income 2016: -$108,6062016Revenue 2017: $539,188Expenses 2017: $662,725Net Income 2017: -$123,5372017Revenue 2018: $506,079Expenses 2018: $608,366Net Income 2018: -$102,2872018Revenue 2019: $643,944Expenses 2019: $741,628Net Income 2019: -$97,6842019Revenue 2020: $613,926Expenses 2020: $647,114Net Income 2020: -$33,1882020Revenue 2021: $968,394Expenses 2021: $705,176Net Income 2021: $263,2182021Revenue 2022: $2,160,010Expenses 2022: $1,651,737Net Income 2022: $508,2732022Revenue 2023: $2,133,682Expenses 2023: $2,346,527Net Income 2023: -$212,8452023Revenue 2024: $1,545,252Expenses 2024: $1,693,381Net Income 2024: -$148,1292024

Highlighted filing

2019

Revenue$643,944
Expenses$741,628
Net Income-$97,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$714,359
Mission and Program Overview

Mission

Administer funds for local interests.

To administer funds for local interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$726,466$760,612▲ $34,146
Investments Program Related$516,181$531,260▲ $15,079
Savings and Temporary Cash Investments$282,508$227,855▼ $54,653
Cash and Non-Interest-Bearing Accounts$12,700$45,651▲ $32,951
Land, Buildings, and Equipment, Net$3,778$29,441▲ $25,663
Pledges and Grants Receivable-$1,000-
Total Assets$1,545,133$1,596,819▲ $51,686
Other Assets Total$3,500$1,000▼ $2,500
Liabilities
Deferred Revenue$1,000--
Other Liabilities$1,296$95▼ $1,201
Total Liabilities$2,296$95▼ $2,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$827,500$850,523▲ $23,023
Net Assets Without Donor Restrictions$715,337$746,201▲ $30,864
Total Net Assets Fund Balance$1,542,837$1,596,724▲ $53,887
Total Liabilities and Net Assets / Fund Balance$1,545,133$1,596,819▲ $51,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,441$9,060$38,501
Investment Program Related Org$531,260--
Other Securities$760,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$726,467-▲ $120,689-$760,612
2018$837,129-▲ $38,700-$726,467
2017$735,673-▲ $8,035-$837,129
2016$955,276$2,385▲ $5,500-$735,673
2015$1,035,443$12,200▲ $40,700-$955,276
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael DavisPresident
Bruce LaytonDirector
Rebecca OtwellDirector
Regina Weatherspoon-bellDirector
Richard SauersTreasurer/se
Cheryl BluyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,624
Program Service Revenue
$46,614
Investment Income
$58,182
Other Revenue
$21,524
All Other Contributions
$490,047
Change in Net Assets
$-97,684

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table35$102,477
Total Noncash Contributions35$102,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,301
Grants and Similar Amounts Paid$88,261
Salaries, Compensation, and Employee Benefits$67,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,898--$86,898
Grants to Domestic Individuals$84,961--$84,961
Occupancy$29,522$33,560-$63,082
Other Salaries and Wages-$61,701-$61,701
Fees for Services Management$46,366--$46,366
Other Expenses$21,924--$21,924
Insurance$3,520$9,910-$13,430
Fees for Service Investment Mgmnt Fees$5,810$7,206-$13,016
All Other Expenses$11,584--$11,584
Office Expenses-$10,739-$10,739
Fees for Services Accounting-$6,939-$6,939
Payroll Taxes-$5,365-$5,365
Information Technology-$3,396-$3,396
Grants to Domestic Orgs$3,300--$3,300
Conferences and Meetings$228$3,055-$3,283
Depreciation Depletion-$2,093-$2,093
Travel-$1,200-$1,200
Advertising-$967-$967
Total Functional Expenses$595,497$146,131$0$741,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,227
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
Sales Tax Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The board's officers review the 990 and attachments prior to filing hte return. A pdf of the return is circulated among the officers who comment and resolve concerns via e-mail.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually. The board reviews financial transactions at its monthly meetings to ascertain that no transactions involve board members directly or indirectly.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the performance of the executive director. Her salary is compared to salaries of those with similar positions in the community. Decisions are documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, form 1023 and 990 are available for public inspection at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Streams in the Desert
EIN
84-1179212
Address
PO BOX 2028, APPLE VALLEY, CA 92307
Doing Business As
High Desert Community Foundation

Signing Officer

Name
Michael Davis
Title
President
Phone
7602428877
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
45

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers run the organization's numerous community projects.”

Form 990, Page 2, Part III, Line 4D

“Administered and distributed funds in support of various civic programs.”

Form 990, Part IX, Line 11G

“Tutoring 505 0 0 health program consultant 86,043 0 0 event coordinators 350 0 0 total 86,898 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are intended to provide scholarships or other grants in accordance with the directions of the party who established the fund.”

Raw XML AppendixShowing 400 of 501 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/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED SCHOLARSHIPS AND OTHER FUNDS IN SUPPORT OF NUMEROUS EDUCATIONAL AND YOUTH PROJECTS AND DONOR-ADVISED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011128
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTED FUNDS TO SUPPORT ANIMAL CARE PROJECTS AND DONOR-ADVISED FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERED AND DISTRIBUTED FUNDS IN SUPPORT OF VARIOUS CIVIC PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053890
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065959
IRS990/PYInvestmentIncomeAmt050910
IRS990/PYOtherExpensesAmt0457671
IRS990/PYOtherRevenueAmt010467
IRS990/PYProgramServiceRevenueAmt048250
IRS990/PYRevenuesLessExpensesAmt0-102287
IRS990/PYSalariesCompEmpBnftPaidAmt084736
IRS990/PYTotalExpensesAmt0608366
IRS990/PYTotalRevenueAmt0506079
IRS990/ReconcilationRevenueExpnssAmt0-97684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt021910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0841420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02826241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240854
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt03007154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857887
IRS990ScheduleA/Total509Grp/TotalAmt03007154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03248008
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0726467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0760612
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0837129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0726467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0735673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0837129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0955276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0735673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01035443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0955276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040700
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0140488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0515703
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0500524
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt043
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0618626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0531260
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0760612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEN. INT. IN ASSETS HELD BY OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS OR OTHER GRANTS IN ACCORDANCE WITH THE DIRECTIONS OF THE PARTY WHO ESTABLISHED THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029441
IRS990ScheduleD/TotalBookValueProgramRltdAmt0531260
IRS990ScheduleD/TotalBookValueSecuritiesAmt0760612
IRS990ScheduleD/TotalLiabilityAmt095
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROG. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0102477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS RUN THE ORGANIZATION'S NUMEROUS COMMUNITY PROJECTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,819
Liabilities
$95
Net assets
$1,596,724
Revenue
$643,944
Expenses
$741,628
Net income
-$97,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.55$1.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.13$2.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$2.16$1.65$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.97$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.61$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.64$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.51$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.54$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.02$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.61$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.32$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.18