Civic Intelligence

Inland Northwest Community Foundation

990 • Fiscal year 2016 • EIN 91-0941053

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$246,682

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$93,335,619

Up $4,070,244 (+4.6%) from 2015

Net Assets

Up

$92,332,342

Up $3,582,049 (+4.0%) from 2015

Liabilities

Up

$1,003,277

Up $488,195 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Down

$13,940,358

Down $961,035 (-6.4%) from 2015

Expenses

Up

$6,478,287

Up $578,799 (+9.8%) from 2015

Net Income

Down

$7,462,071

Down $1,539,834 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$93,335,619
Liabilities$1,003,277
Net Assets$92,332,342
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$13,940,358
Expenses$6,478,287
Net Income$7,462,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$13,940,358
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$79,285,659$87,106,959▲ $7,821,300
Savings and Temporary Cash Investments$6,567,922$2,407,184▼ $4,160,738
Cash and Non-Interest-Bearing Accounts$270,667$587,127▲ $316,460
Accounts Receivable$45,998$28,584▼ $17,414
Land, Buildings, and Equipment, Net$17,247$23,783▲ $6,536
Prepaid Expenses and Deferred Charges-$11,740-
Total Assets$89,265,375$93,335,619▲ $4,070,244
Other Assets Total$3,077,882$3,170,242▲ $92,360
Liabilities
Grants Payable$300,133$732,841▲ $432,708
Accounts Payable and Accrued Expenses$214,949$270,436▲ $55,487
Total Liabilities$515,082$1,003,277▲ $488,195
Net Assets / Fund Balance
Unrestricted Net Assets$85,672,411$89,162,100▲ $3,489,689
Temporarily Rstr Net Assets$3,077,882$3,170,242▲ $92,360
Total Net Assets Fund Balance$88,750,293$92,332,342▲ $3,582,049
Total Liabilities and Net Assets / Fund Balance$89,265,375$93,335,619▲ $4,070,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,783$135,329-
Other Securities$489,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,479,844$11,098,663▼ $2,520,676$225,298$75,891,389
2014$68,348,352$11,561,097▼ $964,537$20,000$73,479,844
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HurtubisePresident/CEOFT$187,736$58,946$246,682

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,157,325
Program Service Revenue
$131,792
Investment Income
$2,651,241
Other Revenue
$0
All Other Contributions
$11,157,325
Change in Net Assets
$7,462,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,496,492
Revenue Not Reported on Financial Statements
$1,443,866
Revenue Not Reported on Form 990
$-2,508,307
Other Revenue Adjustments
$1,443,866
Total Revenue per Audited Statements
$9,988,185
Total Revenue per Form 990
$13,940,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,820,764
Salaries, Compensation, and Employee Benefits$879,442
Other Expenses$778,081
Total Fundraising Expense$117,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,820,764--$4,820,764
Comp Disqual Persons$271,403$155,773$54,219$481,395
Current Officers, Directors, Trustees, and Key Employees$138,997$80,472$24,384$243,853
All Other Expenses$40,532$99,246$4,792$144,570
Other Employee Benefits$59,580$34,166$12,052$105,798
Occupancy$32,552$18,729$6,279$57,560
Other Expenses$28,676$16,498$5,531$50,705
Payroll Taxes$27,369$15,748$5,279$48,396
Conferences and Meetings$13,274$7,638$2,561$23,473
Office Expenses$12,572$7,233$2,425$22,230
Depreciation Depletion-$9,699-$9,699
Insurance-$8,766-$8,766
Total Functional Expenses$5,850,689$510,076$117,522$6,478,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,326,228
Total Expenses per Form 990$6,478,287
Expenses per Audited Statements$6,137,925
Expenses Not Reported on Form 990$1,188,303
Expenses Not Reported on Financial Statements$340,362
Other Expense Adjustments$340,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pdf Schedule Attached-501(c)(3)Charitable, Educational$4,820,764
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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hurtubise
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
110

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 92,360. Increase (decrease) in fair market value of investments -3,743,523. Transfer to supporting organization -225,298.”

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 703 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04820764
IRS990/GrantsPayableGrp/BOYAmt0300133
IRS990/GrantsPayableGrp/EOYAmt0732841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04820764
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04820764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123421
IRS990/GrossReceiptsAmt013940358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08766
IRS990/InsuranceGrp/TotalAmt08766
IRS990/InvestmentIncomeGrp/ExclusionAmt02527820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02527820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079285659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087106959
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023783
IRS990/LandBldgEquipCostOrOtherBssAmt0159112
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/NetAssetsOrFundBalancesBOYAmt088750293
IRS990/NetAssetsOrFundBalancesEOYAmt092332342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06279
IRS990/OccupancyGrp/ManagementAndGeneralAmt018729
IRS990/OccupancyGrp/ProgramServicesAmt032552
IRS990/OccupancyGrp/TotalAmt057560
IRS990/OfficeExpensesGrp/FundraisingAmt02425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07233
IRS990/OfficeExpensesGrp/ProgramServicesAmt012572
IRS990/OfficeExpensesGrp/TotalAmt022230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03077882
IRS990/OtherAssetsTotalGrp/EOYAmt03170242
IRS990/OtherChangesInNetAssetsAmt0-3876461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105798
IRS990/OtherExpensesGrp/Desc0INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC INFORMATION
IRS990/OtherExpensesGrp/FundraisingAmt05531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116498
IRS990/OtherExpensesGrp/ProgramServicesAmt0227898
IRS990/OtherExpensesGrp/ProgramServicesAmt1177072
IRS990/OtherExpensesGrp/ProgramServicesAmt228676
IRS990/OtherExpensesGrp/TotalAmt0227898
IRS990/OtherExpensesGrp/TotalAmt1177072
IRS990/OtherExpensesGrp/TotalAmt256108
IRS990/OtherExpensesGrp/TotalAmt350705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015748
IRS990/PayrollTaxesGrp/ProgramServicesAmt027369
IRS990/PayrollTaxesGrp/TotalAmt048396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011740
IRS990/PrincipalOfficerNm0MARK HURTUBISE
IRS990/PriorPeriodAdjustmentsAmt0-3561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS RETURNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011629939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04189767
IRS990/PYInvestmentIncomeAmt03150418
IRS990/PYOtherExpensesAmt0911395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121036
IRS990/PYRevenuesLessExpensesAmt09001905
IRS990/PYSalariesCompEmpBnftPaidAmt0798326
IRS990/PYTotalExpensesAmt05899488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014901393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07462071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06567922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02407184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011157325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011629939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04034316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04729552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037594839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02527820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01834831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01234063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01618974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08755904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt031283992
IRS990ScheduleA/SubstantialContributorsTotAmt06310847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011157325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011629939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06043707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04034316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04729552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037594839
IRS990ScheduleA/TotalSupportAmt046350743
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02991992
IRS990ScheduleD/BuildingsGrp/BookValueAmt023783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159112
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0911447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073479844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011098663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075891389
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05029697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2520676
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0225298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0801425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068348352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011561097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073479844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04643643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0754377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059932276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05993180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068348352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04208121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07406327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0811201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054527822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03876042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059932276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02913437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05243050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-10000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0614763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057743260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04582482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,335,619
Liabilities
$1,003,277
Net assets
$92,332,342
Revenue
$13,940,358
Expenses
$6,478,287
Net income
$7,462,071
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