Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Skagit Community Foundation
990 • Fiscal year 2014 • EIN 91-1572414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$4,847,256
Up $16,443 (+0.3%) from 2013
Net Assets
Down$4,731,548
Down $5,451 (-0.1%) from 2013
Liabilities
Up$115,708
Up $21,894 (+23%) from 2013
Revenue And Expenses
Revenue
Up$386,632
Up $53,151 (+16%) from 2013
Expenses
Down$453,477
Down $36,876 (-7.5%) from 2013
Net Income
Up-$66,845
Up $90,027 (+57%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,865,275
Mission and Program Overview
Mission
The skagit community foundation's mission is to foster philanthropy in skagit county. The foundation does this by connecting people with opportunities to make a difference.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,662,411 | $4,443,814 | ▼ $218,597 |
| Savings and Temporary Cash Investments | $142,539 | $391,596 | ▲ $249,057 |
| Pledges and Grants Receivable | $7,150 | $5,900 | ▼ $1,250 |
| Cash and Non-Interest-Bearing Accounts | $17,924 | $5,468 | ▼ $12,456 |
| Land, Buildings, and Equipment, Net | $789 | $478 | ▼ $311 |
| Total Assets | $4,830,813 | $4,847,256 | ▲ $16,443 |
| Liabilities | |||
| Escrow Account Liability | $92,501 | $114,469 | ▲ $21,968 |
| Accounts Payable and Accrued Expenses | $1,313 | $1,239 | ▼ $74 |
| Total Liabilities | $93,814 | $115,708 | ▲ $21,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,736,999 | $4,731,548 | ▼ $5,451 |
| Total Net Assets Fund Balance | $4,736,999 | $4,731,548 | ▼ $5,451 |
| Total Liabilities and Net Assets / Fund Balance | $4,830,813 | $4,847,256 | ▲ $16,443 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $478 | $3,540 | $4,018 |
| Investment Program Related Org | $4,443,814 | - | - |
| Other Land Buildings | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,777,410 | $149,504 | ▲ $220,500 | $-74,872 | $4,771,555 |
| 2013 | $4,468,647 | $106,110 | ▲ $507,579 | $7,407 | $4,777,410 |
| 2012 | $3,984,045 | $351,243 | ▲ $459,632 | $65,205 | $4,468,647 |
| 2011 | $3,487,181 | $1,111,781 | ▼ $156,561 | - | $3,984,045 |
| 2010 | $2,946,216 | $1,599,747 | ▲ $360,345 | - | $3,487,181 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary J Mcgoffin | Executive Director | FT | $54,000 | $54,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Nelson | Chairperson |
| Nancy Loftis | Vice Chair |
| Cheryl Bishop | Director |
| Colleen Mcintyre | Director |
| Joan Penney | Director |
| Michael Fohn | Director |
| Nancy Williams | Director |
| Peter Carletti | Director |
| Ryan Sakuma | Director |
| Tom Moser | Director |
| Stacey Knutzen Betz | Secretary |
| Matt Lehman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $175,254
- Program Service Revenue
- $72,811
- Investment Income
- $138,567
- Other Revenue
- $0
- All Other Contributions
- $175,254
- Change in Net Assets
- $-66,845
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $386,632
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $61,394
- Total Revenue per Audited Statements
- $448,026
- Total Revenue per Form 990
- $386,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $246,617 |
| Other Expenses | $146,121 |
| Salaries, Compensation, and Employee Benefits | $60,739 |
| Total Fundraising Expense | $13,807 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $246,617 | - | - | $246,617 |
| Current Officers, Directors, Trustees, and Key Employees | $38,436 | $11,673 | $3,891 | $54,000 |
| Fees for Service Investment Mgmnt Fees | $36,730 | - | - | $36,730 |
| Advertising | $1,483 | $1,369 | $8,558 | $11,410 |
| Fees for Services Accounting | $1,750 | $8,027 | - | $9,777 |
| Occupancy | $3,875 | $3,875 | - | $7,750 |
| Payroll Taxes | $4,797 | $1,456 | $486 | $6,739 |
| Office Expenses | $545 | $945 | $272 | $1,762 |
| Insurance | - | $1,543 | - | $1,543 |
| Other Expenses | $836 | $1,364 | $600 | $1,364 |
| Depreciation Depletion | - | $311 | - | $311 |
| Travel | - | $300 | - | $300 |
| Total Functional Expenses | $407,880 | $31,790 | $13,807 | $453,477 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $453,477 |
| Total Expenses per Audited Statements | $453,477 |
| Total Expenses per Form 990 | $453,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mount Vernon Public Library | Mount Vernon, WA | - | New Booksnew Books | $20,180 |
| Skagit Valley College Foundation | Mount Vernon, WA | - | Transfer Tennis Court Improvement Funds, Transfer to Champion of Diversity Scholarship Funds | $16,439 |
| Burlington Parks Foundation | Burlington, WA | - | Park Improvements | $15,000 |
| City of Sedro Woolley | Sedro Woolley, WA | - | Park Improvements | $15,000 |
| Community Action of Skagit County | Mount Vernon, WA | - | Transfer of Fiscal Sponsorhip Health and Wellness | $14,000 |
| La Conner Community Scholarship Fund | La Conner, WA | - | Pass Through of Scholarship Funds | $10,216 |
| Helping Hands Food Bank | Sedro Woolley, WA | - | Purchase Food From Local Farmers | $9,000 |
| Skagit Valley College | Mount Vernon, WA | - | Scholarshipsscholarships | $8,600 |
| New Earth Recovery | Burlington, WA | - | Drug/alcohol Recovery House for Women | $8,000 |
| Skagit Adult Day Program | Burlington, WA | - | Purchase Computer Software | $8,000 |
| North Cascades Institute | Sedro Woolley, WA | - | Program Support for Mountain School | $7,500 |
| Mount Vernon Parks Foundation | Mount Vernon, WA | - | Bike Racks, Summer Camp Tuition Assistance | $7,314 |
| Medical Teams International | Redmond, WA | - | Mobile Dental Clinic for School Children | $6,500 |
| Bayview Elementary School Pta | Burlington, WA | - | Lego Robotics | $6,300 |
| Anacortes School District | Anacortes, WA | - | Baseball Field Improvements | $5,000 |
| Skagit Domestic Violence and Sexual Assault Services | Mount Vernon, WA | - | Prevention Initiative | $5,000 |
| Skagit Fisheries Enhancement Group | Mount Vernon, WA | - | Junior Stream Stewards Program | $5,000 |
| Skagit Habitat for Humanity | Mount Vernon, WA | - | Habitat Helpers Provide Repairs and Maintenance on Existing Homes | $5,000 |
| Thunderbirds Aquatic Club | Anacortes, WA | - | Installed Ada Approved Bleachers | $5,000 |
| Town of La Conner | La Conner, WA | - | Matching Grant for Park Development | $5,000 |
| United General Hospital | Sedro Woolley, WA | - | Summer Learning Program in Concrete | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board of directors will review form 990 before it is submitted. Upon approval, the chairperson will sign the form.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy and procedure: the president shall disseminate, in january of each year, a conflict of interest disclosure form to the members of its board of directors, officers, staff and volunteers and each shall be responsible to: 1. Not knowingly become involved in any entity, transaction, activity, contract or other matter which places the undersigned in a conflict of interest with the foundation which has not previously been disclosed to the foundation; 2. If any become involved in any entity, transaction, activity, contract or other dealing which he or she believes will result in a conflict of interest with the foundation, then he or she should immediately disclose the existence of such conflict to the foundation, should endeavor to refrain from exerting his or her personal influence over the decision of such matter, shall not vote on the matter, and (as appropriate) shall be absent from discussions, recommendations, determinations and decisions regarding the particular matter; and 3. Each will hold in strictest confidence any and all confidential information obtained with respect to the operations of the foundation and its affairs.”
Form 990, Part VI, Section B, Line 15A
“Determining compensation of the foundation's executive director is a process which involves comparing available data of those serving in similar functions in the surrounding areas. Once an amount has been determined, it is brought before the board for approval.”
Form 990, Part VI, Section C, Line 18
“Any interested party may view and/or print a copy of skagit community foundation's recent irs form 990 or irs form 990-t (if filed) from either the organization's website at www.skagitcf.org or guidestar's website at www.guidestar.com as well as upon verbal or written request.”
Form 990, Part VI, Section C, Line 19
“The governing documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Skagit Community Foundation
- EIN
- 91-1572414
- Phone
- 3604193181
- Address
- PO BOX 1763, MOUNT VERNON, WA 98273
Signing Officer
- Name
- Pamela Nelson
- Title
- Chairperson
- Phone
- 3604193181
- Signed
- 2015-11-16
Organization Details
- Principal Officer
- Mary J Mcgoffin
- Formed
- 1993
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Larson Gross Pllc
- Address
- 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
- Preparer
- Steve Forbes-cpa
- Phone
- 3607344280
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Escrow liability arrangement explanation - the agency funds are custodial in nature. These funds are shown as a liability on our balance sheet and an asset to the respective agency.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY. THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311 |
| IRS990/Desc | 0 | COMMUNITY LEADERSHIP THE SKAGIT COMMUNITY FOUNDATION LEVERAGES THE IMPACT OF ITS PHILANTHROPIC DOLLARS ACROSS THE COUNTY. THE FOUNDATION BRINGS TOGETHER NONPROFIT, PRIVATE AND PUBLIC LEADERS TO ADDRESS A WIDE RANGE OF ISSUES IN THE COMMUNITY. THE FOUNDATION SPONSORS AND PROMOTES TRAINING OPPORTUNITIES FOR THE NON-PROFIT SECTOR TO STRENGTHEN THEIR BOARD GOVERNANCE AND OPERATIONS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 246617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 246617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1478643 |
| IRS990/GrossReceiptsAmt | 0 | 1865275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1543 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4662411 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4443814 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4018 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1478643 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SKAGIT COMMUNITY FOUNDATION'S MISSION IS TO FOSTER PHILANTHROPY IN SKAGIT COUNTY. THE FOUNDATION DOES THIS BY CONNECTING PEOPLE WITH OPPORTUNITIES TO MAKE A DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4736999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4731548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILANTHROPIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY J MCGOFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHILANTHROPIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTMAKING THE SKAGIT COMMUNITY FOUNDATION ADMINISTERS APPROXIMATELY 46 FUNDS AND DISTRIBUTES GRANTS ANNUALLY BASED ON A COMPETITIVE APPLICATION PROCESS ADMINISTERED BY A GRANTS COMMITTEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394280 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 246317 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENGAGED PHILANTHROPY THE SKAGIT COMMUNITY FOUNDATION PROVIDES PLANNED GIVING OPPORTUNITIES TO PROFESSIONAL ADVISORS SEEKING TO MEET THE PHILANTHROPY NEEDS OF THEIR CLIENTS. THE FOUNDATION HOSTS AND SPONSORS SEMINARS FOR THE PROFESSIONAL COMMUNITY OF LAWYERS, ACCOUNTANTS AND FINANCIAL ADVISORS AS WELL AS PROVIDING PERSONAL CONSULTATION FOR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 277874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82787 |
| IRS990/PYOtherExpensesAmt | 0 | 144775 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62704 |
| IRS990/PYTotalExpensesAmt | 0 | 490353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/PYTotalRevenueAmt | 0 | 333481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1213690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 491215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 336724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1152762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1213690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2053607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11978 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72811 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4777410 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 149504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4771555 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 377920 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220500 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -74872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 68599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4468647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 106110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4777410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 228920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 507579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 66323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3984045 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 351243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4468647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 194745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 459632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 229957 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3487181 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1111781 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3984045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 228399 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -156561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 169930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2946216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1599747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3487181 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1249197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 360345 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 9268 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 125050 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 11 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 851027 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 453477 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4443814 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OTHER SECURITITES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61394 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 386632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION - THE AGENCY FUNDS ARE CUSTODIAL IN NATURE. THESE FUNDS ARE SHOWN AS A LIABILITY ON OUR BALANCE SHEET AND AN ASSET TO THE RESPECTIVE AGENCY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,847,256
- Liabilities
- $115,708
- Net assets
- $4,731,548
- Revenue
- $386,632
- Expenses
- $453,477
- Net income
- -$66,845