Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2013 • EIN 87-6130042

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

3495 South West Temple84115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,056,811

Flat from 2013

Net Assets

Flat

$3,217,893

Flat from 2013

Liabilities

Flat

$1,838,918

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$513,176

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,958,374Liabilities 2011: $3,206,735Net Assets 2011: $1,751,6392011Assets 2012: $5,134,868Liabilities 2012: $3,045,653Net Assets 2012: $2,089,2152012Assets 2013: $5,056,811Liabilities 2013: $1,838,918Net Assets 2013: $3,217,8932013Assets 2013: $5,056,811Liabilities 2013: $1,838,918Net Assets 2013: $3,217,8932013Assets 2014: $5,830,251Liabilities 2014: $1,763,787Net Assets 2014: $4,066,4642014Assets 2015: $8,411,291Liabilities 2015: $2,921,260Net Assets 2015: $5,490,0312015Assets 2016: $8,954,856Liabilities 2016: $2,121,068Net Assets 2016: $6,833,7882016Assets 2017: $10,081,396Liabilities 2017: $2,267,139Net Assets 2017: $7,814,2572017Assets 2018: $10,651,279Liabilities 2018: $1,748,930Net Assets 2018: $8,902,3492018Assets 2019: $22,348,651Liabilities 2019: $11,886,806Net Assets 2019: $10,461,8452019Assets 2020: $24,013,882Liabilities 2020: $12,467,187Net Assets 2020: $11,546,6952020Assets 2021: $28,056,615Liabilities 2021: $12,339,675Net Assets 2021: $15,716,9402021Assets 2022: $27,488,014Liabilities 2022: $11,084,779Net Assets 2022: $16,403,2352022Assets 2023: $29,147,582Liabilities 2023: $10,486,239Net Assets 2023: $18,661,3432023Assets 2024: $28,606,260Liabilities 2024: $9,929,520Net Assets 2024: $18,676,7402024Assets 2025: $29,045,504Liabilities 2025: $10,146,847Net Assets 2025: $18,898,6572025

Highlighted filing

2013

Assets$5,056,811
Liabilities$1,838,918
Net Assets$3,217,893

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $854,008Expenses 2011: $564,962Net Income 2011: $289,0462011Expenses 2012: $514,3982012Expenses 2013: $513,1762013Revenue 2013: $1,641,854Expenses 2013: $513,176Net Income 2013: $1,128,6782013Revenue 2014: $1,318,698Expenses 2014: $470,127Net Income 2014: $848,5712014Revenue 2015: $5,151,928Expenses 2015: $3,728,008Net Income 2015: $1,423,9202015Revenue 2016: $8,462,403Expenses 2016: $7,119,615Net Income 2016: $1,342,7882016Revenue 2017: $9,166,606Expenses 2017: $8,202,794Net Income 2017: $963,8122017Revenue 2018: $9,459,996Expenses 2018: $8,387,043Net Income 2018: $1,072,9532018Revenue 2019: $9,849,804Expenses 2019: $8,327,707Net Income 2019: $1,522,0972019Revenue 2020: $8,588,913Expenses 2020: $7,504,063Net Income 2020: $1,084,8502020Revenue 2021: $11,607,204Expenses 2021: $7,492,702Net Income 2021: $4,114,5022021Revenue 2022: $8,437,229Expenses 2022: $7,231,892Net Income 2022: $1,205,3372022Revenue 2023: $9,680,202Expenses 2023: $7,766,156Net Income 2023: $1,914,0462023Revenue 2024: $7,780,332Expenses 2024: $8,268,618Net Income 2024: -$488,2862024Revenue 2025: $8,755,354Expenses 2025: $8,770,068Net Income 2025: -$14,7142025

Highlighted filing

2013

Revenue-
Expenses$513,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Gross Receipts
$1,677,067
Mission and Program Overview

Mission

Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.

Major Activities

Activity 2
Vocational and Employment Support ServicesWith a 65% unemployment rate among individuals with disabilities, there is always a need to provide funding for vocational training, job support, and job placement. The Columbus Foundation raises and distributes funds that support community-based vocational and employments services. The Dignity through Work Scholarship Fund. This fund is targeted for young adults who have completed their public education but who do not have the financial means to continue vocational training that would increase their chances of finding meaningful employment in the community. Between 7-20 scholarships are awarded each year. The Columbus Foundation also raises funds to expand current programs in locations that are underserved. Social Enterprise Innovation Program
Filing and Contact Details

Filer

EIN
87-6130042
Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030743
IRS990/AccountsPayableAccruedExpenses/EOY038918
IRS990/AccountsReceivable/BOY029000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Vocational and Employment Support ServicesWith a 65% unemployment rate among individuals with disabilities, there is always a need to provide funding for vocational training, job support, and job placement. The Columbus Foundation raises and distributes funds that support community-based vocational and employments services. The Dignity through Work Scholarship Fund. This fund is targeted for young adults who have completed their public education but who do not have the financial means to continue vocational training that would increase their chances of finding meaningful employment in the community. Between 7-20 scholarships are awarded each year. The Columbus Foundation also raises funds to expand current programs in locations that are underserved. Social Enterprise Innovation Program
IRS990/Activity2/Expense0114572
IRS990/Activity2/Grants0114572
IRS990/ActivityOrMissionDescription0The organization owns buildings and facilities which it leases and equipment which it provides at no cost to the Columbus Community Center which provides programs and workplace opportunities to individuals with disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine103495 South West Temple
IRS990/AddressPrincipalOfficerUS/City0Salt Lake City
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084115
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0196785
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0208823
IRS990/CashNonInterestBearing/EOY055421
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01350426
IRS990/ContributionsGrantsPriorYear0376512
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0230857
IRS990/DepreciationDepletion/Total0230857
IRS990/DescribedIn501C30true
IRS990/Description0Access to employment opportunities is one of the most difficult obstacles that individuals with disabilities face. The Social Enterprise Innovation Program targets current and new business opportunities that lead to the creation of employment opportunities for individuals with some of the most severe disabilities. These business lines include custodial, grounds maintenance, secure document destruction, secure digital imaging, assembly and production, and warehouse services. The Columbus Foundation owns and maintains the facilities that house these programs and ensures that facilities are well maintained, are accessible to all individuals, and meet business requirement. The Columbus Foundation also raises start-up funds for expanding and developing new business lines that provide appropriate work for individuals with a wide range of disabilities.Residential Services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0339681
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06935
IRS990/FeesForServicesAccounting/ProgramServices03468
IRS990/FeesForServicesAccounting/Total010403
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01869
IRS990/FeesForServicesOther/ProgramServices09700
IRS990/FeesForServicesOther/Total011569
IRS990/FeesForServicesProfFundraising/Fundraising016000
IRS990/FeesForServicesProfFundraising/Total016000
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0David D Bennett
IRS990/Form990PartVIISectionA/NamePerson1Marty Carpenter
IRS990/Form990PartVIISectionA/NamePerson2Suann Adams
IRS990/Form990PartVIISectionA/NamePerson3Allison Smoot
IRS990/Form990PartVIISectionA/NamePerson4Sgt Fred Ross
IRS990/Form990PartVIISectionA/NamePerson5Nate Ludwig
IRS990/Form990PartVIISectionA/NamePerson6Rosemary Emery
IRS990/Form990PartVIISectionA/NamePerson7Sean Carroll
IRS990/Form990PartVIISectionA/NamePerson8Monica Rafferty
IRS990/Form990PartVIISectionA/NamePerson9Susan Johnson
IRS990/Form990PartVIISectionA/NamePerson10Mark Wilkinson
IRS990/Form990PartVIISectionA/NamePerson11Gary Knapp
IRS990/Form990PartVIISectionA/NamePerson12Larry Wiley
IRS990/Form990PartVIISectionA/NamePerson13Flo Vincent
IRS990/Form990PartVIISectionA/NamePerson14Rich Bott
IRS990/Form990PartVIISectionA/NamePerson15Myra Renwick
IRS990/Form990PartVIISectionA/NamePerson16Katrina Holt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1112628
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1152410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Past President
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses035213
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants048774
IRS990/GrantsAndSimilarAmntsCY0114572
IRS990/GrantsAndSimilarAmntsPriorYear058715
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0114572
IRS990/GrantsToDomesticOrgs/Total0114572
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033830
IRS990/GrossReceipts01677067
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0978
IRS990/Insurance/Total0978
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices051294
IRS990/Interest/Total051294
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncome/ExclusionAmount047
IRS990/InvestmentIncomePriorYear093
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY049667
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01807001
IRS990/LandBuildingsEquipmentBasis06362627
IRS990/LandBuildingsEquipmentBasisNet/BOY04693067
IRS990/LandBuildingsEquipmentBasisNet/EOY04555626
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Columbus Foundation, Inc. supports Columbus Community Center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The Columbus Foundation supports Columbus Community Center in its operations of three programs which are offered for individuals with developmental and physical disabilities: vocational and employment services; residential services; and a day activity program. The Columbus Foundation provides Columbus Community Center with strategic support in raising funds for the Dignity through Work Scholarship Fund, building capacity through capital expansions, and cultivating partnerships with community partners.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01124910
IRS990/NameOfPrincipalOfficerPerson0Myra Renwick
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02089215
IRS990/NetAssetsOrFundBalancesEOY03217893
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1383
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1383
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019693
IRS990/Occupancy/Total019693
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY087398
IRS990/OtherAssetsTotal/EOY082216
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0374881
IRS990/OtherExpensesCurrentYear0365863
IRS990/OtherExpenses/Description0Software
IRS990/OtherExpenses/Description1Meals & Entertainment
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Other
IRS990/OtherExpenses/Fundraising02165
IRS990/OtherExpenses/Fundraising16394
IRS990/OtherExpenses/ManagementAndGeneral02696
IRS990/OtherExpenses/ManagementAndGeneral11346
IRS990/OtherExpenses/ManagementAndGeneral23799
IRS990/OtherExpenses/ProgramServices0604
IRS990/OtherExpenses/ProgramServices1891
IRS990/OtherExpenses/ProgramServices23113
IRS990/OtherExpenses/ProgramServices320061
IRS990/OtherExpenses/Total02769
IRS990/OtherExpenses/Total13587
IRS990/OtherExpenses/Total24459
IRS990/OtherExpenses/Total330254
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-1383
IRS990/OtherRevenuePriorYear013176
IRS990/OtherSalariesAndWages/Fundraising013393
IRS990/OtherSalariesAndWages/ManagementAndGeneral03348
IRS990/OtherSalariesAndWages/Total016741
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/EOY073229
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020724
IRS990/PrepaidExpensesDeferredCharges/EOY022412
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0292764
IRS990/ProgramServiceRevenue/Description0Facilities rental
IRS990/ProgramServiceRevenuePriorYear0292764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292764
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292764
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01128678
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations01104867
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0292764
IRS990/RevenuesLessExpensesCY01128678
IRS990/RevenuesLessExpensesPriorYear0168147
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016741
IRS990/SalariesEtcPriorYear075029
IRS990/SavingsAndTempCashInvestments/BOY095856
IRS990/SavingsAndTempCashInvestments/EOY0218240
IRS990ScheduleA/AmountsSubstContributorsTotal0481520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0244176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0376512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0521064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01358273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0132
IRS990ScheduleA/GrossInvestmentIncome170/Total0461
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01535311
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53640
IRS990ScheduleA/PublicSupportTotal1700876753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$10.1$18.9$8.76$8.77$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.93$18.7$7.78$8.27$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$10.5$18.7$9.68$7.77$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$11.1$16.4$8.44$7.23$1.21
2021Detailed filing. Detailed filing data is available for this year.$28.1$12.3$15.7$11.6$7.49$4.11
2020Detailed filing. Detailed filing data is available for this year.$24.0$12.5$11.5$8.59$7.50$1.08
2019Detailed filing. Detailed filing data is available for this year.$22.3$11.9$10.5$9.85$8.33$1.52
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.75$8.90$9.46$8.39$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.27$7.81$9.17$8.20$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.12$6.83$8.46$7.12$1.34
2015Detailed filing. Detailed filing data is available for this year.$8.41$2.92$5.49$5.15$3.73$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.76$4.07$1.32$0.47$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.84$3.22$0.51
2013Summary only. Only limited summary data is available for this year.$5.06$1.84$3.22$1.64$0.51$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.05$2.09$0.51
2011Summary only. Only limited summary data is available for this year.$4.96$3.21$1.75$0.85$0.56$0.29