Civic Intelligence

The Valley Community Foundation Inc

990 • Fiscal year 2016 • EIN 84-1637102

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.VALLEYFOUNDATION.ORG
253-a Elizabeth StreetDerby, CT 06418

(203) 751-9162

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,642,605

Flat from 2016

Net Assets

Flat

$21,358,718

Flat from 2016

Liabilities

Flat

$283,887

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,987,752

Flat from 2016

Expenses

Flat

$2,082,965

Flat from 2016

Net Income

Flat

$1,904,787

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,256,019Liabilities 2011: $461,570Net Assets 2011: $12,794,4492011Assets 2012: $15,284,062Liabilities 2012: $365,389Net Assets 2012: $14,918,6732012Assets 2013: $17,755,188Liabilities 2013: $271,545Net Assets 2013: $17,483,6432013Assets 2014: $19,468,383Liabilities 2014: $268,451Net Assets 2014: $19,199,9322014Assets 2015: $19,906,987Liabilities 2015: $399,787Net Assets 2015: $19,507,2002015Assets 2016: $21,642,605Liabilities 2016: $283,887Net Assets 2016: $21,358,7182016Assets 2016: $21,642,605Liabilities 2016: $283,887Net Assets 2016: $21,358,7182016Assets 2017: $25,253,283Liabilities 2017: $253,937Net Assets 2017: $24,999,3462017Assets 2018: $25,153,022Liabilities 2018: $303,374Net Assets 2018: $24,849,6482018Assets 2019: $28,813,965Liabilities 2019: $199,433Net Assets 2019: $28,614,5322019Assets 2020: $32,574,166Liabilities 2020: $60,683Net Assets 2020: $32,513,4832020Assets 2021: $36,191,694Liabilities 2021: $149,155Net Assets 2021: $36,042,5392021Assets 2022: $31,974,412Liabilities 2022: $159,243Net Assets 2022: $31,815,1692022Assets 2023: $36,340,178Liabilities 2023: $13,290,320Net Assets 2023: $23,049,8582023Assets 2024: $39,623,680Liabilities 2024: $14,848,191Net Assets 2024: $24,775,4892024

Highlighted filing

2016

Assets$21,642,605
Liabilities$283,887
Net Assets$21,358,718
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $6,345,135Expenses 2011: $1,539,135Net Income 2011: $4,806,0002011Revenue 2012: $2,577,990Expenses 2012: $1,591,680Net Income 2012: $986,3102012Revenue 2013: $3,251,877Expenses 2013: $1,931,264Net Income 2013: $1,320,6132013Revenue 2014: $3,025,801Expenses 2014: $1,855,402Net Income 2014: $1,170,3992014Revenue 2015: $6,535,746Expenses 2015: $2,131,738Net Income 2015: $4,404,0082015Revenue 2016: $3,987,752Expenses 2016: $2,082,965Net Income 2016: $1,904,7872016Revenue 2016: $3,987,752Expenses 2016: $2,082,965Net Income 2016: $1,904,7872016Revenue 2017: $2,766,630Expenses 2017: $2,109,046Net Income 2017: $657,5842017Revenue 2018: $5,191,998Expenses 2018: $2,564,623Net Income 2018: $2,627,3752018Revenue 2019: $3,020,266Expenses 2019: $2,512,655Net Income 2019: $507,6112019Revenue 2020: $3,487,287Expenses 2020: $2,898,731Net Income 2020: $588,5562020Revenue 2021: $5,268,387Expenses 2021: $2,934,479Net Income 2021: $2,333,9082021Revenue 2022: $5,116,843Expenses 2022: $3,475,197Net Income 2022: $1,641,6462022Revenue 2023: $3,208,687Expenses 2023: $3,102,056Net Income 2023: $106,6312023Revenue 2024: $3,332,289Expenses 2024: $2,984,632Net Income 2024: $347,6572024

Highlighted filing

2016

Revenue$3,987,752
Expenses$2,082,965
Net Income$1,904,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,106,475
Mission and Program Overview

Mission

The valley community foundation's mission is to make the valley a better place to live and work, both now and in the future, by connecting private philanthropy to the long-term public good of the valley.

See schedule othe valley community foundation's mission is to connect private philanthropy to the long-term public good of the greater naugatuck valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,729,418$14,010,444▲ $281,026
Investments Other Securities$5,623,084$5,862,526▲ $239,442
Pledges and Grants Receivable-$1,200,000-
Savings and Temporary Cash Investments$451,343$483,107▲ $31,764
Land, Buildings, and Equipment, Net$98,252$82,332▼ $15,920
Prepaid Expenses and Deferred Charges$4,890$4,196▼ $694
Total Assets$19,906,987$21,642,605▲ $1,735,618
Liabilities
Grants Payable$396,702$276,250▼ $120,452
Accounts Payable and Accrued Expenses$3,085$7,637▲ $4,552
Total Liabilities$399,787$283,887▼ $115,900
Net Assets / Fund Balance
Unrestricted Net Assets$19,507,200$21,358,718▲ $1,851,518
Total Net Assets Fund Balance$19,507,200$21,358,718▲ $1,851,518
Total Liabilities and Net Assets / Fund Balance$19,906,987$21,642,605▲ $1,735,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,332$105,234$187,566
Other Securities$5,862,526--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ClosiusPresident & CEOFT$129,820$28,025$157,845

Board Members and Trustees

NameTitle
Alan TymaChair
John J ZaprzalkaPast Chair
Lynne Bassett PerryVice-chair
Diane StromanDirector
Don Smith JrDirector
James RyanDirector
Jennifer L MagriDirector
Robert LeskoDirector
Susan CoyleDirector
William W GinsbergDirector
William NimonsTreasurer/director
Andrew F AldenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,552
Program Service Revenue
$0
Investment Income
$949,200
Other Revenue
$0
All Other Contributions
$3,038,552
Change in Net Assets
$1,904,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,602,093
Revenue Not Reported on Financial Statements
$385,659
Revenue Not Reported on Form 990
$-73,434
Other Revenue Adjustments
$267,028
Total Revenue per Audited Statements
$3,528,659
Total Revenue per Form 990
$3,987,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,449,233
Salaries, Compensation, and Employee Benefits$367,019
Other Expenses$266,713
Total Fundraising Expense$158,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,449,233--$1,449,233
Other Salaries and Wages$98,485$24,621$41,036$164,142
Current Officers, Directors, Trustees, and Key Employees$94,707$23,677$39,461$157,845
Fees for Service Investment Mgmnt Fees$71,179$17,795$29,658$118,632
Occupancy$15,386$3,847$6,411$25,644
Conferences and Meetings$15,370$3,843$6,405$25,618
Payroll Taxes$12,822$3,205$5,342$21,369
Pension Plan Contributions$12,781$3,195$5,325$21,301
Fees for Services Accounting$8,640$2,160$3,600$14,400
Insurance$4,180$1,045$1,742$6,967
Depreciation Depletion$3,446$861$1,436$5,743
Fees for Services Other$3,027$757$1,261$5,045
Office Expenses$2,561$640$1,067$4,268
Other Employee Benefits$1,417$354$591$2,362
All Other Expenses$1,305$326$544$2,175
Other Expenses$1,036$259$432$1,727
Travel$313$78$131$522
Total Functional Expenses$1,829,471$95,059$158,435$2,082,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,082,965
Expenses per Audited Statements$1,795,778
Total Expenses per Audited Statements$1,795,778
Expenses Not Reported on Financial Statements$287,187
Other Expense Adjustments$168,556
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Tax-exempt Organizations--General Purpose$1,449,233

International Summary

Offices
0
Employees
0
Spending
$6,824,387

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$6,805,365
Europe (including Iceland & Greenland)Investments-00$19,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 and audited financial statements are reviewed by the audit committee and the board of directors before release and submission to the service and the general public.”

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

“All staff and board members must sign the conflict of interest policy annually to update any existing affiliations.”

Form 990, Part VI, Section B, Line 15

“A compensation analysis was performed by an outside consulting firm. The analysis was adopted by the finance committee of the board. The duet performance system is a performance-based system created by an outside consulting company that provides individual and organizational performance indicators for all staff. The ceo performance is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website or upon request. Governing documents and the coi policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Valley Community Foundation Inc
EIN
84-1637102
Phone
2037519162
Address
253-A ELIZABETH STREET, DERBY, CT 06418

Signing Officer

Name
Sharon Reiss Closius
Title
President & CEO
Phone
2037519162
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Reiss Closius
Formed
2004
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
61

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 20,165.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Organization funds adjustment 267,028.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Organization funds adjustment 168,556.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01742
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt04180
IRS990/InsuranceGrp/TotalAmt06967
IRS990/InvestmentIncomeGrp/ExclusionAmt0258076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05623084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05862526
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013729418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014010444
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082332
IRS990/LandBldgEquipCostOrOtherBssAmt0187566
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06118723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VALLEY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PRIVATE PHILANTHROPY TO THE LONG-TERM PUBLIC GOOD OF THE GREATER NAUGATUCK VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019507200
IRS990/NetAssetsOrFundBalancesEOYAmt021358718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0691124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0691124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06411
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt015386
IRS990/OccupancyGrp/TotalAmt025644
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt02561
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02362
IRS990/OtherExpensesGrp/Desc0MARKETING & ADVERTISING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt08881
IRS990/OtherExpensesGrp/FundraisingAmt13967
IRS990/OtherExpensesGrp/FundraisingAmt21145
IRS990/OtherExpensesGrp/FundraisingAmt3432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt021315
IRS990/OtherExpensesGrp/ProgramServicesAmt19520
IRS990/OtherExpensesGrp/ProgramServicesAmt22748
IRS990/OtherExpensesGrp/ProgramServicesAmt31036
IRS990/OtherExpensesGrp/TotalAmt035525
IRS990/OtherExpensesGrp/TotalAmt115867
IRS990/OtherExpensesGrp/TotalAmt24580
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164142
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03205
IRS990/PayrollTaxesGrp/ProgramServicesAmt012822
IRS990/PayrollTaxesGrp/TotalAmt021369
IRS990/PensionPlanContributionsGrp/FundraisingAmt05325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012781
IRS990/PensionPlanContributionsGrp/TotalAmt021301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04196
IRS990/PrincipalOfficerNm0SHARON REISS CLOSIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC VITALITY: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE CIVIC VITALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0306919
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROVIDE QUALITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0271115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS AND CULTURE: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE ARTS AND CULTURE. EXPENSES $159,791 INCLUDING GRANTS OF $126,579ECONOMIC SUCCESS: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE REGIONAL ECONOMIC SUCCESS. EXPENSES $61,188 INCLUDING GRANTS OF $48,469YOUTH: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE HEALTHY YOUTH DEVELOPMENT. EXPENSES $289,411 INCLUDING GRANTS OF $229,259BASIC NEEDS: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE BASIC HUMAN NEEDS. EXPENSES $155.894 INCLUDING GRANTS OF $123,492ENVIRONMENT: GRANTS THAT SUPPORT PROGRAMS AND SERVICES THAT PROMOTE PROTECTION OF THE ENVIRONMENT. EXPENSES $30,022 INCLUDING GRANTS OF $23,786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696305
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0551585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01447659
IRS990/PYInvestmentIncomeAmt04850052
IRS990/PYOtherExpensesAmt0347543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04404008
IRS990/PYSalariesCompEmpBnftPaidAmt0336536
IRS990/PYTotalExpensesAmt02131738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06535746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01904787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03038552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01829036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010295460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01144945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportPY170Pct00.61870
IRS990ScheduleA/PublicSupportTotal170Amt09231044
IRS990ScheduleA/SubstantialContributorsTotAmt01064416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03038552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01829036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010295460
IRS990ScheduleA/TotalSupportAmt013285393
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0186596
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0144439
IRS990ScheduleD/DonorAdvisedFundsHeldCnt063
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08657008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0287187
IRS990ScheduleD/ExpensesSubtotalAmt01795778
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02851956
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01391860
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0124
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt012701711

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,642,605
Liabilities
$283,887
Net assets
$21,358,718
Revenue
$3,987,752
Expenses
$2,082,965
Net income
$1,904,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$14.8$24.8$3.33$2.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$13.3$23.0$3.21$3.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.16$31.8$5.12$3.48$1.64
2021Detailed filing. Detailed filing data is available for this year.$36.2$0.15$36.0$5.27$2.93$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.06$32.5$3.49$2.90$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.20$28.6$3.02$2.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.30$24.8$5.19$2.56$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.25$25.0$2.77$2.11$0.66
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.28$21.4$3.99$2.08$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.28$21.4$3.99$2.08$1.90
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.40$19.5$6.54$2.13$4.40
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.27$19.2$3.03$1.86$1.17
2013Summary only. Only limited summary data is available for this year.$17.8$0.27$17.5$3.25$1.93$1.32
2012Summary only. Only limited summary data is available for this year.$15.3$0.37$14.9$2.58$1.59$0.99
2011Summary only. Only limited summary data is available for this year.$13.3$0.46$12.8$6.35$1.54$4.81