Civic Intelligence

Inland Northwest Community Foundation

990 • Fiscal year 2014 • EIN 91-0941053

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

421 W Riverside Avenue No 60699201

(509) 624-2606

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$228,252

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$82,545,388

Up $11,432,534 (+16%) from 2013

Net Assets

Up

$81,936,699

Up $11,091,288 (+16%) from 2013

Liabilities

Up

$608,689

Up $341,246 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$8,222,540

Up $1,934,107 (+31%) from 2013

Expenses

Up

$5,338,494

Up $1,238,098 (+30%) from 2013

Net Income

Up

$2,884,046

Up $696,009 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300M$200M$100M$0Assets 2011: $65,749,732Liabilities 2011: $417,987Net Assets 2011: $65,331,7452011Assets 2012: $63,885,919Liabilities 2012: $337,473Net Assets 2012: $63,548,4462012Assets 2013: $71,112,854Liabilities 2013: $267,443Net Assets 2013: $70,845,4112013Assets 2014: $82,545,388Liabilities 2014: $608,689Net Assets 2014: $81,936,6992014Assets 2015: $89,265,375Liabilities 2015: $515,082Net Assets 2015: $88,750,2932015Assets 2016: $93,335,619Liabilities 2016: $1,003,277Net Assets 2016: $92,332,3422016Assets 2017: $109,414,436Liabilities 2017: $790,710Net Assets 2017: $108,623,7262017Assets 2018: $127,249,556Liabilities 2018: $1,281,239Net Assets 2018: $125,968,3172018Assets 2019: $136,023,236Liabilities 2019: $20,433,110Net Assets 2019: $115,590,1262019Assets 2020: $144,834,629Liabilities 2020: $20,291,700Net Assets 2020: $124,542,9292020Assets 2021: $187,470,222Liabilities 2021: $25,322,160Net Assets 2021: $162,148,0622021Assets 2022: $167,789,472Liabilities 2022: $22,687,586Net Assets 2022: $145,101,8862022Assets 2023: $216,731,958Liabilities 2023: $26,089,194Net Assets 2023: $190,642,7642023Assets 2024: $256,295,102Liabilities 2024: $29,185,337Net Assets 2024: $227,109,7652024

Highlighted filing

2014

Assets$82,545,388
Liabilities$608,689
Net Assets$81,936,699
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0Expenses 2011: $3,949,8392011Revenue 2012: $6,394,897Expenses 2012: $4,203,126Net Income 2012: $2,191,7712012Revenue 2013: $6,288,433Expenses 2013: $4,100,396Net Income 2013: $2,188,0372013Revenue 2014: $8,222,540Expenses 2014: $5,338,494Net Income 2014: $2,884,0462014Revenue 2015: $14,901,393Expenses 2015: $5,899,488Net Income 2015: $9,001,9052015Revenue 2016: $13,940,358Expenses 2016: $6,478,287Net Income 2016: $7,462,0712016Revenue 2017: $17,235,851Expenses 2017: $8,067,547Net Income 2017: $9,168,3042017Revenue 2018: $25,291,060Expenses 2018: $9,386,497Net Income 2018: $15,904,5632018Revenue 2019: $13,526,637Expenses 2019: $8,489,430Net Income 2019: $5,037,2072019Revenue 2020: $27,327,489Expenses 2020: $13,688,853Net Income 2020: $13,638,6362020Revenue 2021: $52,076,243Expenses 2021: $43,059,964Net Income 2021: $9,016,2792021Revenue 2022: $30,081,757Expenses 2022: $14,195,053Net Income 2022: $15,886,7042022Revenue 2023: $45,002,329Expenses 2023: $13,733,721Net Income 2023: $31,268,6082023Revenue 2024: $35,126,446Expenses 2024: $19,018,596Net Income 2024: $16,107,8502024

Highlighted filing

2014

Revenue$8,222,540
Expenses$5,338,494
Net Income$2,884,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,222,540
Mission and Program Overview

Mission

Innovia is a community foundation formed for the benefit of the communities within their region of operation. Innovia seeks to partner with people and other organizations who want to make the world better by addressing our region's problems, helping those in need, and identifying and responding to our region's greatest opportunities.

Benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$62,319,682$71,821,028▲ $9,501,346
Savings and Temporary Cash Investments$6,522,312$7,761,417▲ $1,239,105
Cash and Non-Interest-Bearing Accounts$150,527$148,466▼ $2,061
Land, Buildings, and Equipment, Net$8,793$8,228▼ $565
Accounts Receivable$10,807$5,760▼ $5,047
Total Assets$71,112,854$82,545,388▲ $11,432,534
Other Assets Total$2,100,733$2,800,489▲ $699,756
Liabilities
Grants Payable$136,618$446,523▲ $309,905
Accounts Payable and Accrued Expenses$130,825$162,166▲ $31,341
Total Liabilities$267,443$608,689▲ $341,246
Net Assets / Fund Balance
Unrestricted Net Assets$68,744,678$79,136,210▲ $10,391,532
Temporarily Rstr Net Assets$2,100,733$2,800,489▲ $699,756
Total Net Assets Fund Balance$70,845,411$81,936,699▲ $11,091,288
Total Liabilities and Net Assets / Fund Balance$71,112,854$82,545,388▲ $11,432,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,228$125,787-
Other Securities$2,644,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$59,932,276$5,993,180▲ $7,406,327$20,933$68,348,352
2012$54,527,822$3,876,042▲ $5,243,050$-10,000$59,932,276
2011$57,743,260$4,582,482▼ $806,844$3,298,509$54,527,822
2010$46,544,329$7,032,616▲ $7,545,941-$57,743,260
2009$42,017,907$3,710,283▲ $4,029,169-$46,544,329
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HurtubisePresident/CEOFT$177,071$51,181$228,252

Board Members and Trustees

NameTitle
Robert LarsonChair
Dale N SchumanVice-chair
Betsy WilkersonDirector
Charles R NippDirector
Christie QuernaDirector
K Duane BrelsfordDirector
Michael BibinDirector
Patricia McraeDirector
Robert BishoppDirector
Scott JonesDirector
William O BoutenDirector
William SimerDirector
Shelley L BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,043,707
Program Service Revenue
$114,470
Investment Income
$2,064,363
Other Revenue
$0
All Other Contributions
$5,991,889
Change in Net Assets
$2,884,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,208,015
Revenue Not Reported on Financial Statements
$2,014,525
Revenue Not Reported on Form 990
$9,159,752
Other Revenue Adjustments
$2,014,525
Total Revenue per Audited Statements
$15,367,767
Total Revenue per Form 990
$8,222,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,916,325
Salaries, Compensation, and Employee Benefits$742,906
Other Expenses$679,263
Total Fundraising Expense$100,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,916,325--$3,916,325
Other Salaries and Wages$222,521$138,188$43,906$404,615
Current Officers, Directors, Trustees, and Key Employees$127,074$80,009$28,238$235,321
All Other Expenses$21,254$69,095$3,453$93,802
Other Employee Benefits$29,031$17,925$5,426$52,382
Payroll Taxes$27,666$17,254$5,668$50,588
Occupancy$27,164$16,940$5,565$49,669
Other Expenses$21,374$37,135$4,379$37,135
Conferences and Meetings$11,640$7,259$2,385$21,284
Office Expenses$5,348$3,335$1,096$9,779
Insurance-$6,122-$6,122
Depreciation Depletion-$3,679-$3,679
Total Functional Expenses$4,828,107$410,271$100,116$5,338,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,132,265
Total Expenses per Form 990$5,338,494
Expenses per Audited Statements$5,127,937
Expenses Not Reported on Form 990$1,004,328
Expenses Not Reported on Financial Statements$210,557
Other Expense Adjustments$210,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Charitable, Educational$3,916,325
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is provided to the fiscal director and president & ceo and is reviewed and approved by the finance committee prior to filing.”

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

“Each fiscal year, a conflict of interest questionnaire is completed by board members. The is reviewed by the board for any conflict. Any potential conflict of interest is recorded in minutes of board meetings. If it is demonstrated that a board or committee member has a conflict, they are excused from voting on a motion where it is perceived a conflict exists.”

Form 990, Part VI, Section C, Line 19

“ON WEBSITE.”

Filing and Contact Details

Filer

EIN
91-0941053
Phone
5096242606

Signing Officer

Name
Mark Hurtubise
Title
President & CEO
Phone
5096242606
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hurtubise
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

Preparer

Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase (decrease) deferred gifts-future interest valuation 699,756. Increase (decrease) in fair market value of investments 7,507,486.”

Form 990, Part XII, Line 2C, Oversight of the Audit

“The finance committee has oversight of the annual audit. No changes have occurred from the previous year.”

Financial Statement Notes

PART IV, LINE 1B:

“Trustee of charitable remainder unitrusts. Amounts reported in schedule d are net of remainder interest already reported in form 990, part x, balance sheet.”

PART V, LINE 4:

“Endowment funds are invested to provide funds for future charitable distributions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal admin. Fees future interests receivable fmv adjustment consolidating entry - supporting organization”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fasb 136 agency funds allocation adjustment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Internal admin. Fees consolidating entry - supporting organization”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fasb 136 agency funds allocation adjustment”

Raw XML AppendixShowing 400 of 669 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06122
IRS990/InsuranceGrp/TotalAmt06122
IRS990/InvestmentIncomeGrp/ExclusionAmt01234063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062319682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071821028
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08228
IRS990/LandBldgEquipCostOrOtherBssAmt0134015
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY FOUNDATION FOR THE BENEFIT OF LOCAL CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070845411
IRS990/NetAssetsOrFundBalancesEOYAmt081936699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0830300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0830300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05565
IRS990/OccupancyGrp/ManagementAndGeneralAmt016940
IRS990/OccupancyGrp/ProgramServicesAmt027164
IRS990/OccupancyGrp/TotalAmt049669
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/ProgramServicesAmt05348
IRS990/OfficeExpensesGrp/TotalAmt09779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100733
IRS990/OtherAssetsTotalGrp/EOYAmt02800489
IRS990/OtherChangesInNetAssetsAmt08207242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052382
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137135
IRS990/OtherExpensesGrp/ProgramServicesAmt0269048
IRS990/OtherExpensesGrp/ProgramServicesAmt1149662
IRS990/OtherExpensesGrp/ProgramServicesAmt221374
IRS990/OtherExpensesGrp/TotalAmt0269048
IRS990/OtherExpensesGrp/TotalAmt1149662
IRS990/OtherExpensesGrp/TotalAmt239083
IRS990/OtherExpensesGrp/TotalAmt337135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404615
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017254
IRS990/PayrollTaxesGrp/ProgramServicesAmt027666
IRS990/PayrollTaxesGrp/TotalAmt050588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HURTUBISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS RETURNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04034316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02898833
IRS990/PYInvestmentIncomeAmt02151471
IRS990/PYOtherExpensesAmt0510741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102646
IRS990/PYRevenuesLessExpensesAmt02188037
IRS990/PYSalariesCompEmpBnftPaidAmt0690822
IRS990/PYTotalExpensesAmt04100396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06288433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02884046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051818
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06522312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07761417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04034316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04729552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07166412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03859127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025833114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01234063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01618974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01540216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01251214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07059682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58690
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt019304690
IRS990ScheduleA/SubstantialContributorsTotAmt06528424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06043707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04034316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04729552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07166412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03859127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025833114
IRS990ScheduleA/TotalSupportAmt032892796
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/AdditionsDuringYearAmt02191324
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0732711
IRS990ScheduleD/BuildingsGrp/BookValueAmt08228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134015
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0754377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059932276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05993180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068348352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04208121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07406327
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0811201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054527822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03876042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059932276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02913437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0614763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057743260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04582482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054527822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03077804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-806844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03298509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0582910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046544329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07032616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057743260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02796716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07545941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0674481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042017907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03710283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046544329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02538549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04029169
IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,545,388
Liabilities
$608,689
Net assets
$81,936,699
Revenue
$8,222,540
Expenses
$5,338,494
Net income
$2,884,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$256$29.2$227$35.1$19.0$16.1
2023Detailed filing. Detailed filing data is available for this year.$217$26.1$191$45.0$13.7$31.3
2022Detailed filing. Detailed filing data is available for this year.$168$22.7$145$30.1$14.2$15.9
2021Detailed filing. Detailed filing data is available for this year.$187$25.3$162$52.1$43.1$9.02
2020Detailed filing. Detailed filing data is available for this year.$145$20.3$125$27.3$13.7$13.6
2019Detailed filing. Detailed filing data is available for this year.$136$20.4$116$13.5$8.49$5.04
2018Summary only. Only limited summary data is available for this year.$127$1.28$126$25.3$9.39$15.9
2017Detailed filing. Detailed filing data is available for this year.$109$0.79$109$17.2$8.07$9.17
2016Detailed filing. Detailed filing data is available for this year.$93.3$1.00$92.3$13.9$6.48$7.46
2015Detailed filing. Detailed filing data is available for this year.$89.3$0.52$88.8$14.9$5.90$9.00
2014Detailed filing. Detailed filing data is available for this year.$82.5$0.61$81.9$8.22$5.34$2.88
2013Summary only. Only limited summary data is available for this year.$71.1$0.27$70.8$6.29$4.10$2.19
2012Summary only. Only limited summary data is available for this year.$63.9$0.34$63.5$6.39$4.20$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.42$65.3$3.95