Civic Intelligence

The Lowry Foundation

990 • Fiscal year 2017 • EIN 84-1439521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.THELOWRYFOUNDATION.ORG
293 Roslyn StDenver, CO 80230

(303) 344-0184

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,900,162

Down $33,278 (-1.7%) from 2016

Net Assets

Down

$1,884,587

Down $41,855 (-2.2%) from 2016

Liabilities

Up

$15,575

Up $8,577 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$85,634

Up $10,193 (+14%) from 2016

Expenses

Up

$199,300

Up $64,020 (+47%) from 2016

Net Income

Down

-$113,666

Down $53,827 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,864,556Liabilities 2011: $12,183Net Assets 2011: $1,852,3732011Assets 2012: $2,163,604Liabilities 2012: $7,968Net Assets 2012: $2,155,6362012Assets 2013: $2,100,827Liabilities 2013: $8,949Net Assets 2013: $2,091,8782013Assets 2014: $2,083,003Liabilities 2014: $24,495Net Assets 2014: $2,058,5082014Assets 2015: $1,955,151Liabilities 2015: $8,666Net Assets 2015: $1,946,4852015Assets 2016: $1,933,440Liabilities 2016: $6,998Net Assets 2016: $1,926,4422016Assets 2017: $1,900,162Liabilities 2017: $15,575Net Assets 2017: $1,884,5872017Assets 2018: $1,942,814Liabilities 2018: $1,000Net Assets 2018: $1,941,8142018Assets 2019: $2,181,603Liabilities 2019: $2,400Net Assets 2019: $2,179,2032019Assets 2020: $2,172,039Liabilities 2020: $13,339Net Assets 2020: $2,158,7002020Assets 2021: $2,705,791Liabilities 2021: $3,988Net Assets 2021: $2,701,8032021Assets 2022: $3,306,648Liabilities 2022: $3,520Net Assets 2022: $3,303,1282022Assets 2023: $3,313,167Liabilities 2023: $3,805Net Assets 2023: $3,309,3622023Assets 2024: $3,283,423Liabilities 2024: $6,370Net Assets 2024: $3,277,0532024

Highlighted filing

2017

Assets$1,900,162
Liabilities$15,575
Net Assets$1,884,587
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,099Expenses 2011: $94,798Net Income 2011: -$53,6992011Revenue 2012: $340,541Expenses 2012: $89,795Net Income 2012: $250,7462012Revenue 2013: $42,851Expenses 2013: $221,936Net Income 2013: -$179,0852013Revenue 2014: $97,992Expenses 2014: $113,363Net Income 2014: -$15,3712014Revenue 2015: $103,736Expenses 2015: $161,851Net Income 2015: -$58,1152015Revenue 2016: $75,441Expenses 2016: $135,280Net Income 2016: -$59,8392016Revenue 2017: $85,634Expenses 2017: $199,300Net Income 2017: -$113,6662017Revenue 2018: $262,909Expenses 2018: $150,652Net Income 2018: $112,2572018Revenue 2019: $230,245Expenses 2019: $158,637Net Income 2019: $71,6082019Revenue 2020: $143,096Expenses 2020: $187,802Net Income 2020: -$44,7062020Revenue 2021: $723,623Expenses 2021: $180,520Net Income 2021: $543,1032021Revenue 2022: $1,193,424Expenses 2022: $592,099Net Income 2022: $601,3252022Revenue 2023: $135,349Expenses 2023: $259,668Net Income 2023: -$124,3192023Revenue 2024: $129,882Expenses 2024: $239,678Net Income 2024: -$109,7962024

Highlighted filing

2017

Revenue$85,634
Expenses$199,300
Net Income-$113,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$85,634
Mission and Program Overview

Mission

The lowry foundation enriches the quality of life and spaces at lowry through programs of artistic, cultural, educational, historic, recreational and scientific value. Our efforts complement those of the lowry community master association and other lowry organizations, and broaden the base of financial and volunteer support for the enhancement of community life and spaces. At the heart of lowry, we maintain the historic eisenhower chapel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$865,930$938,383▲ $72,453
Land, Buildings, and Equipment, Net$809,484$707,092▼ $102,392
Cash and Non-Interest-Bearing Accounts$8,181$4,842▼ $3,339
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,933,440$1,900,162▼ $33,278
Other Assets Total$249,845$249,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,098$14,675▲ $8,577
Other Liabilities$900$900→ $0
Total Liabilities$6,998$15,575▲ $8,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,422$1,673,633▼ $29,789
Temporarily Rstr Net Assets$223,020$210,954▼ $12,066
Total Net Assets Fund Balance$1,926,442$1,884,587▼ $41,855
Total Liabilities and Net Assets / Fund Balance$1,933,440$1,900,162▼ $33,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,299$328,504$1,034,803
Other Land Buildings$793$4,964$5,757
Equipment-$1,838$1,838
Other Assets Org$249,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$865,931-▲ $92,452$20,000$938,383
2016$842,821-▲ $54,610$31,500$865,931
2015$923,878-▼ $16,557$64,500$842,821
2014$938,814-▲ $17,064$32,000$923,878
2013$842,583-▲ $129,934$33,703$938,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim LuschePresident
Barbara VolpeVice President
Barry HochstadtDirector
Helen HandDirector
Kareen McintoshDirector
Katharine QuinnDirector
Nancy MeierDirector
Patricia VaughanDirector
Rob LeeDirector
Evan LaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,206
Program Service Revenue
$27,425
Investment Income
$30,003
Other Revenue
$0
All Other Contributions
$28,206
Change in Net Assets
$-113,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,729
Grants and Similar Amounts Paid$72,571
Total Fundraising Expense$24,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,571--$72,571
Depreciation Depletion$36,822--$36,822
Fees for Services Management$22,094$2,057-$24,151
Fees for Services Other--$22,000$22,000
Fees for Service Investment Mgmnt Fees-$10,951-$10,951
Insurance$9,412$956-$10,368
Occupancy$4,909--$4,909
Advertising-$2,008$2,368$4,376
Fees for Services Accounting$3,428$857-$4,285
Office Expenses$109$1,574-$1,683
Other Expenses$768$786-$768
All Other Expenses-$267$366$633
Total Functional Expenses$154,617$19,949$24,734$199,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowry Redevelopment AuthorityDenver, COGovernmental EntityGeneral Support$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colorado Free UniversityOwner on BodRental AgentYes-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$900
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 family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors receive a draft copy of the irs form 990 via email. The board can submit comments or questions based on their review prior to the return filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is reviewed with each new board member during orientation and is updated annually by each board member. A member with a conflict is asked to abstain from participating in the discussions or vote on the particular transaction. Board minutes provide documentation of compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization does not currently have an executive director. Instead, board members carry out many of the duties and functions, with a contractor compensated on a hourly basis assisting. The board reviews this position annually for the purpose of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990 PART VII SECTION A LINE 1A

“The organization does not currently have any employees. Thus, no w-2s were filed for 2017.”

Filing and Contact Details

Filer

Filer Name
Lowry Foundation
EIN
84-1439521
Phone
3033440184
Address
293 ROSLYN ST, DENVER, CO 80230

Signing Officer

Name
Evan Lasky
Title
Treasurer
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jennifer Ross CPA LLC
Address
600 S Cherry St Ste 800, Glendale, CO 80246
Preparer
Jennifer Ross
Phone
3039945677
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment is to accumulate resources to ensure the long-term financial stability of the foundation.”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707092
IRS990/LandBldgEquipCostOrOtherBssAmt01042398
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LOWRY FOUNDATION ENRICHES THE QUALITY OF LIFE AND SPACES AT LOWRY THROUGH PROGRAMS OF ARTISTIC, CULTURAL, EDUCATIONAL, HISTORIC, RECREATIONAL AND SCIENTIFIC VALUE. OUR EFFORTS COMPLEMENT THOSE OF THE LOWRY COMMUNITY MASTER ASSOCIATION AND OTHER LOWRY ORGANIZATIONS, AND BROADEN THE BASE OF FINANCIAL AND VOLUNTEER SUPPORT FOR THE ENHANCEMENT OF COMMUNITY LIFE AND SPACES. AT THE HEART OF LOWRY, WE MAINTAIN THE HISTORIC EISENHOWER CHAPEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01926442
IRS990/NetAssetsOrFundBalancesEOYAmt01884587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04909
IRS990/OccupancyGrp/TotalAmt04909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt01683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0249845
IRS990/OtherAssetsTotalGrp/EOYAmt0249845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt03023
IRS990/OtherExpensesGrp/ProgramServicesAmt11481
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt03023
IRS990/OtherExpensesGrp/TotalAmt11974
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPEL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LBA-PHONE APP REIMBURSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF THE HISTORIC EISENHOWER CHAPEL AT THE HEART OF LOWRY AS A MEETING PLACE AND EVENT CENTER FOR THE COMMUNITY. THE CHAPEL IS AVAILABLE TO RENT FOR WEDDINGS AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026825
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER LOWRY PROGRAMS INCLUDE THE BOOK BINDER PROJECT, COMMUNITY GRANTS, PUBLIC ART PLANNING, AND SUPPORT OF OTHER LOWRY COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010019
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013960
IRS990/PYInvestmentIncomeAmt023347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121320
IRS990/PYProgramServiceRevenueAmt032281
IRS990/PYRevenuesLessExpensesAmt0-59839
IRS990/PYTotalExpensesAmt0135280
IRS990/PYTotalRevenueAmt075441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23040
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt098836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098836
IRS990ScheduleA/TotalSupportAmt0428923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0865931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0938383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0842821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0865931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0923878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0842821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0938814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0923878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0842583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0938814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0249845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS TO ACCUMULATE RESOURCES TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249845
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,162
Liabilities
$15,575
Net assets
$1,884,587
Revenue
$85,634
Expenses
$199,300
Net income
-$113,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.19$0.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.72$0.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.14$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.04$0.22$0.18
2012Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.34$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.04$0.09$0.05