Civic Intelligence

Inland Northwest Community Foundation

990 • Fiscal year 2015 • EIN 91-0941053

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

421 W Riverside Avenue No 606Spokane, WA 99201

(509) 624-2606

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$243,118

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$89,265,375

Up $6,719,987 (+8.1%) from 2014

Net Assets

Up

$88,750,293

Up $6,813,594 (+8.3%) from 2014

Liabilities

Down

$515,082

Down $93,607 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$14,901,393

Up $6,678,853 (+81%) from 2014

Expenses

Up

$5,899,488

Up $560,994 (+11%) from 2014

Net Income

Up

$9,001,905

Up $6,117,859 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$89,265,375
Liabilities$515,082
Net Assets$88,750,293
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$14,901,393
Expenses$5,899,488
Net Income$9,001,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,901,393
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$71,821,028$79,285,659▲ $7,464,631
Savings and Temporary Cash Investments$7,761,417$6,567,922▼ $1,193,495
Cash and Non-Interest-Bearing Accounts$148,466$270,667▲ $122,201
Accounts Receivable$5,760$45,998▲ $40,238
Land, Buildings, and Equipment, Net$8,228$17,247▲ $9,019
Total Assets$82,545,388$89,265,375▲ $6,719,987
Other Assets Total$2,800,489$3,077,882▲ $277,393
Liabilities
Grants Payable$446,523$300,133▼ $146,390
Accounts Payable and Accrued Expenses$162,166$214,949▲ $52,783
Total Liabilities$608,689$515,082▼ $93,607
Net Assets / Fund Balance
Unrestricted Net Assets$79,136,210$85,672,411▲ $6,536,201
Temporarily Rstr Net Assets$2,800,489$3,077,882▲ $277,393
Total Net Assets Fund Balance$81,936,699$88,750,293▲ $6,813,594
Total Liabilities and Net Assets / Fund Balance$82,545,388$89,265,375▲ $6,719,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,247$125,630-
Other Securities$4,386,643--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,348,352$11,561,097▼ $964,537$20,000$73,910,424
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HurtubisePresident/CEOFT$182,384$60,734$243,118

Board Members and Trustees

NameTitle
Robert BishoppChair
Dale N SchumanVice-chair
Betsy WilkersonDirector
Carol WilsonDirector
Charles R NippDirector
Janice BaldwinDirector
K Duane BrelsfordDirector
Michael BibinDirector
Patricia McraeDirector
Shelley L BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,629,939
Program Service Revenue
$121,036
Investment Income
$3,150,418
Other Revenue
$0
All Other Contributions
$11,624,483
Change in Net Assets
$9,001,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,257,198
Revenue Not Reported on Financial Statements
$1,644,195
Revenue Not Reported on Form 990
$-1,145,726
Other Revenue Adjustments
$1,644,195
Total Revenue per Audited Statements
$12,111,472
Total Revenue per Form 990
$14,901,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,189,767
Other Expenses$911,395
Salaries, Compensation, and Employee Benefits$798,326
Total Fundraising Expense$106,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,189,767--$4,189,767
Other Salaries and Wages$246,586$158,164$49,283$454,033
Current Officers, Directors, Trustees, and Key Employees$130,766$82,334$29,059$242,159
All Other Expenses$63,985$78,674$7,726$150,385
Occupancy$29,225$18,646$6,029$53,900
Payroll Taxes$28,599$18,246$5,900$52,745
Other Employee Benefits$26,905$17,424$5,060$49,389
Other Expenses$46,938$45,001-$45,001
Conferences and Meetings$11,300$7,210$2,331$20,841
Office Expenses$5,150$3,285$1,062$9,497
Insurance-$7,691-$7,691
Depreciation Depletion-$5,192-$5,192
Total Functional Expenses$5,341,300$451,738$106,450$5,899,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,678,887
Total Expenses per Form 990$5,899,488
Expenses per Audited Statements$5,596,785
Expenses Not Reported on Form 990$1,082,102
Expenses Not Reported on Financial Statements$302,703
Other Expense Adjustments$302,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pdf Schedule Attached-501(c)(3)Charitable, Educational-
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

Filer Name
Inland Northwest Community Foundation
EIN
91-0941053
Phone
5096242606
Address
421 W RIVERSIDE AVENUE NO 606, SPOKANE, WA 99201

Signing Officer

Name
Mark Hurtubise
Title
President & CEO
Phone
5096242606
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hurtubise
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
50

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase (decrease) deferred gifts-future interest valuation 277,393. Increase (decrease) in fair market value of investments -2,465,704.”

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 665 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/LandBldgEquipCostOrOtherBssAmt0142877
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/NetAssetsOrFundBalancesBOYAmt081936699
IRS990/NetAssetsOrFundBalancesEOYAmt088750293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01315587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01315587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06029
IRS990/OccupancyGrp/ManagementAndGeneralAmt018646
IRS990/OccupancyGrp/ProgramServicesAmt029225
IRS990/OccupancyGrp/TotalAmt053900
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OfficeExpensesGrp/ProgramServicesAmt05150
IRS990/OfficeExpensesGrp/TotalAmt09497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800489
IRS990/OtherAssetsTotalGrp/EOYAmt03077882
IRS990/OtherChangesInNetAssetsAmt0-2188311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049389
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145001
IRS990/OtherExpensesGrp/ProgramServicesAmt0430760
IRS990/OtherExpensesGrp/ProgramServicesAmt1131319
IRS990/OtherExpensesGrp/ProgramServicesAmt246938
IRS990/OtherExpensesGrp/TotalAmt0430760
IRS990/OtherExpensesGrp/TotalAmt1131319
IRS990/OtherExpensesGrp/TotalAmt256809
IRS990/OtherExpensesGrp/TotalAmt345001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454033
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018246
IRS990/PayrollTaxesGrp/ProgramServicesAmt028599
IRS990/PayrollTaxesGrp/TotalAmt052745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HURTUBISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS RETURNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06043707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03916325
IRS990/PYInvestmentIncomeAmt02064363
IRS990/PYOtherExpensesAmt0679263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114470
IRS990/PYRevenuesLessExpensesAmt02884046
IRS990/PYSalariesCompEmpBnftPaidAmt0742906
IRS990/PYTotalExpensesAmt05338494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08222540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09001905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05456
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07761417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06567922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011629939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04034316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04729552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07166412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033603926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01834831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01234063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01618974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01540216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07643299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.58690
IRS990ScheduleA/PublicSupportTotal170Amt026468674
IRS990ScheduleA/SubstantialContributorsTotAmt07135252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011629939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06043707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04034316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04729552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07166412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033603926
IRS990ScheduleA/TotalSupportAmt041247225
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/AdditionsDuringYearAmt067957
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02924035
IRS990ScheduleD/BuildingsGrp/BookValueAmt017247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0142877
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0801605
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068348352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011561097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073910424
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04212883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964537
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0754377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059932276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05993180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068348352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04208121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07406327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0811201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054527822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03876042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059932276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02913437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0614763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057743260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04582482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054527822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03077804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-806844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03298509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0582910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046544329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07032616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057743260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02796716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07545941
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndingBalanceAmt02991992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01082102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302703
IRS990ScheduleD/ExpensesSubtotalAmt05596785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2465704
IRS990ScheduleD/OtherExpensesIncludedAmt01082102
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302703
IRS990ScheduleD/OtherRevenueAmt01319978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01644195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02628886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15183365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22768412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32645054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42355488

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,265,375
Liabilities
$515,082
Net assets
$88,750,293
Revenue
$14,901,393
Expenses
$5,899,488
Net income
$9,001,905
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