Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2013 • EIN 91-2049302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.3rcf.org
1333 Columbia Park Trail Ste 31099352

(509) 735-5559

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$58,032

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,541,689

Up $757,377 (+42%) from 2012

Net Assets

Up

$2,412,079

Up $724,245 (+43%) from 2012

Liabilities

Up

$129,610

Up $33,132 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

$1,142,726

No earlier filing loaded for comparison.

Expenses

Up

$516,718

Up $77,881 (+18%) from 2012

Net Income

$626,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,818,910Liabilities 2010: $66,399Net Assets 2010: $1,752,5112010Assets 2011: $1,736,176Liabilities 2011: $86,995Net Assets 2011: $1,649,1812011Assets 2012: $1,784,312Liabilities 2012: $96,478Net Assets 2012: $1,687,8342012Assets 2013: $2,541,689Liabilities 2013: $129,610Net Assets 2013: $2,412,0792013Assets 2014: $2,661,568Liabilities 2014: $206,670Net Assets 2014: $2,454,8982014Assets 2015: $2,611,327Liabilities 2015: $375,357Net Assets 2015: $2,235,9702015Assets 2016: $2,695,011Liabilities 2016: $402,187Net Assets 2016: $2,292,8242016Assets 2017: $2,923,582Liabilities 2017: $473,294Net Assets 2017: $2,450,2882017Assets 2018: $2,954,245Liabilities 2018: $408,341Net Assets 2018: $2,545,9042018Assets 2019: $6,224,137Liabilities 2019: $486,177Net Assets 2019: $5,737,9602019Assets 2020: $7,378,024Liabilities 2020: $529,234Net Assets 2020: $6,848,7902020Assets 2021: $8,155,485Liabilities 2021: $750,699Net Assets 2021: $7,404,7862021Assets 2022: $7,432,059Liabilities 2022: $669,335Net Assets 2022: $6,762,7242022Assets 2023: $9,616,552Liabilities 2023: $1,214,914Net Assets 2023: $8,401,6382023Assets 2024: $11,272,137Liabilities 2024: $1,918,400Net Assets 2024: $9,353,7372024

Highlighted filing

2013

Assets$2,541,689
Liabilities$129,610
Net Assets$2,412,079
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $698,963Expenses 2010: $558,556Net Income 2010: $140,4072010Expenses 2011: $555,6462011Expenses 2012: $438,8372012Revenue 2013: $1,142,726Expenses 2013: $516,718Net Income 2013: $626,0082013Revenue 2014: $559,812Expenses 2014: $543,072Net Income 2014: $16,7402014Revenue 2015: $542,427Expenses 2015: $627,300Net Income 2015: -$84,8732015Revenue 2016: $591,665Expenses 2016: $560,531Net Income 2016: $31,1342016Revenue 2017: $597,421Expenses 2017: $586,438Net Income 2017: $10,9832017Revenue 2018: $851,955Expenses 2018: $455,181Net Income 2018: $396,7742018Revenue 2019: $3,783,342Expenses 2019: $856,018Net Income 2019: $2,927,3242019Revenue 2020: $1,485,594Expenses 2020: $853,034Net Income 2020: $632,5602020Revenue 2021: $1,748,349Expenses 2021: $1,604,035Net Income 2021: $144,3142021Revenue 2022: $1,283,738Expenses 2022: $865,635Net Income 2022: $418,1032022Revenue 2023: $2,055,738Expenses 2023: $1,098,810Net Income 2023: $956,9282023Revenue 2024: $2,167,459Expenses 2024: $981,003Net Income 2024: $1,186,4562024

Highlighted filing

2013

Revenue$1,142,726
Expenses$516,718
Net Income$626,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,777,809
Mission and Program Overview

Mission

To strengthen and improve the quality of life in the community by supporting and enhancing philanthropy and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,585,801$2,349,796▲ $763,995
Cash and Non-Interest-Bearing Accounts$191,323$186,687▼ $4,636
Prepaid Expenses and Deferred Charges$6,389$4,200▼ $2,189
Land, Buildings, and Equipment, Net$799$506▼ $293
Accounts Receivable-$500-
Total Assets$1,784,312$2,541,689▲ $757,377
Liabilities
Escrow Account Liability$94,443$119,849▲ $25,406
Accounts Payable and Accrued Expenses$2,035$9,761▲ $7,726
Total Liabilities$96,478$129,610▲ $33,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,834$2,412,079▲ $724,245
Total Net Assets Fund Balance$1,687,834$2,412,079▲ $724,245
Total Liabilities and Net Assets / Fund Balance$1,784,312$2,541,689▲ $757,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506$2,486$2,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,491,358$727,104▲ $287,430$114,400$2,229,913
2012$1,642,820$35,875▲ $191,001$222,516$1,491,358
2011$1,726,333$182,277▼ $62,765$53,825$1,642,820
2010$1,663,126$176,298▲ $148,688$132,692$1,726,333
2009$1,406,105$79,511▲ $273,696-$1,663,126
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenExecutive Director/SecretaryFT$52,000$6,032$58,032

Board Members and Trustees

NameTitle
Matt HammerCo-Chairman
Tim AndersonCo-Chairman
Rella ReimannDistribution Committee Chair
Sharon RhodesMarketing Chair
Dale BergesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,997
Program Service Revenue
$1,537
Investment Income
$189,192
Other Revenue
$0
All Other Contributions
$951,997
Change in Net Assets
$626,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,970
Other Expenses$116,554
Salaries, Compensation, and Employee Benefits$108,194
Total Fundraising Expense$76,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,249--$246,249
Current Officers, Directors, Trustees, and Key Employees$23,213$11,606$23,213$58,032
Grants to Domestic Individuals$45,721--$45,721
Other Salaries and Wages$13,786-$25,602$39,388
Fees for Services Accounting-$23,630-$23,630
Fees for Service Investment Mgmnt Fees$17,126--$17,126
Occupancy$4,741$1,264$6,638$12,643
Conferences and Meetings$10,160$639$50$10,849
Payroll Taxes$2,784$851$3,711$7,346
Advertising--$5,841$5,841
Other Expenses$2,280$2,771$0$5,051
Travel$867-$3,470$4,337
Other Employee Benefits$1,200-$2,228$3,428
Office Expenses-$505$2,862$3,367
All Other Expenses$1,159$370$1,662$3,191
Information Technology$1,592-$1,591$3,183
Insurance-$2,670-$2,670
Depreciation Depletion-$293-$293
Total Functional Expenses$395,251$44,599$76,868$516,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1323283-3Independent Living Program$31,398
91-0655754-3Pasco YMCA at the Martin Luther King Center$20,000
91-0876634-3Early Intervention$19,307
91-1725914-3My Friend's Place - Franklin County$10,158
91-1528577-32014 Children's Summer Day Treatment Program$10,000
31-1580558-3Scholarships$10,000
46-0998494-3FIRME Parent Training, Risk Assessment & Curriculum$9,013
27-3629555-3Ignite Youth Mentoring's "PODER: Empowering Youth"$9,000
91-0909913-3Meals on Wheels$8,800
91-1370404-3Family Leadership Training/ Children Come First$7,116
91-1722925-3Living Theatre/Thinking Out of the Box$6,500
91-1362433-3Perfect Pairings: Outreach$6,500
91-1088063-3The American Legion Post #34$6,000
91-1673327-32014 Youth Leadership Conference$5,000
86-1000558-3Operations$5,000
91-6056360-3Sibshop$4,678
26-4107233-3STEM Instructor Training/ STEM Classroom Match$4,300
53-0196605-3Emergency Services for Disaster Victims$4,000
23-7027191-3Museum Makeover$4,000
91-0570844-3Be a Frient First (BFF) - Anti-Bullying Program$4,000
20-0384893-3Citizenship Day$4,000
91-1060609-3Adventist Community Foodbank and Diaper Bank$3,000
23-7359795-3Beads Behind Bars Art Program$3,000
23-7219562-3Titanic student performance$3,000
20-8707656-3Camper sponsorships$3,000
91-1812123-3Client services$3,000
91-6050122-3General assistance$2,669
23-7425624-3General assistance$2,669
23-7005501-3General assistance$2,669
20-1476451-3General assistance$2,669
91-2037071-3General assistance$2,669
91-0913590-3Medical Family Therapy$2,669
91-2056891-3Women Helping Women Fund$2,500
91-0792238-3Project Warm-Up$2,350
91-1496409-3Tierra Vida After School Program$2,010
26-3991575-3Calvalcade of Authors$2,000
77-0592408-3Access to Healthcare for the Uninsured$2,000
45-4040498-3After School Matters$2,000
91-0726356-3Family crisis/emergency assistance program$1,698
91-1731315-3Summer Reading$1,500
46-3399143-3Social Work Advocacy$1,500
83-0478512-3Summer & After School 2014 children's textile art program$1,200
91-0953828-3Pilot Project for Dance Education$1,000
94-3073612-3Pregnancy Confirmation & Prenatal Support$1,000
14-1843628-3Legal Aid Pro Bono Services$1,000
87-0704857-3HEART: Healing, Empowering, Art & Recovery Together$1,000
91-1229030-3Operations$804
91-1846733-3Spay and Neutering Services$775
93-1102469-32014 Barn Owl Boot Camp$700
23-7100858-3Camerata Musica Young Artists of Distinction$500
02-0777791-3Develop New Community Garden in Kennewick$500
91-0819423-3New building$428
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt HammerMatt Hammer is the CEO of Imageworks, a vendor of the FoundationImageworks provided website support, as well as various other marketing services during the year. The Foundation obtained competitive quotes on these services prior to selecting Imageworks as their provider.No$3,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A draft of the Form 990 is forwarded to each board member for review prior to finalizing.”

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

“On an annual basis, board members are required to review and sign the conflict of interest policy. When a conflict is noted, the affected board member is excluded from related discussions and voting.”

Form 990, Part VI, Section B, line 15A

“The board of directors evaluate and determine a raise for the Executive Director based on a self evaluation, a performance review, and an evaluation of comparable compensation for executive directors in the community.”

Form 990, Part VI, Section C, line 19

“Upon request, the Foundation provides its governing documents, conflict of interest policy and financial statements to members of the public.”

Filing and Contact Details

Filer

EIN
91-2049302
Phone
5097355559

Signing Officer

Name
Carrie Green
Title
Executive Director
Phone
5097355559
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Green
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit organizations that specify themselves as the ultimate beneficiary for the funds. In accordance with accounting standards, these funds are classified as agency funds, even though the Foundation maintains legal variance power over these assets.”

Part V, Line 4:

“The Organization intends to use their endowment funds to provide scholarships and grants, as well as to assist with various other expenses.”

Raw XML AppendixShowing 400 of 938 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/NetAssetsOrFundBalancesEOYAmt02412079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06638
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/ProgramServicesAmt04741
IRS990/OccupancyGrp/TotalAmt012643
IRS990/OfficeExpensesGrp/FundraisingAmt02862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/TotalAmt03367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03428
IRS990/OtherExpensesGrp/Desc0Men's Ministries
IRS990/OtherExpensesGrp/Desc1Engineers Week
IRS990/OtherExpensesGrp/Desc2DOE Sciencebowl
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22771
IRS990/OtherExpensesGrp/ProgramServicesAmt012892
IRS990/OtherExpensesGrp/ProgramServicesAmt15768
IRS990/OtherExpensesGrp/ProgramServicesAmt25713
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
IRS990/OtherExpensesGrp/TotalAmt012892
IRS990/OtherExpensesGrp/TotalAmt15768
IRS990/OtherExpensesGrp/TotalAmt25713
IRS990/OtherExpensesGrp/TotalAmt35051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013786
IRS990/OtherSalariesAndWagesGrp/TotalAmt039388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt02784
IRS990/PayrollTaxesGrp/TotalAmt07346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0Carrie Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319655
IRS990/PYInvestmentIncomeAmt075762
IRS990/PYOtherExpensesAmt053198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01357
IRS990/PYRevenuesLessExpensesAmt0-76601
IRS990/PYSalariesCompEmpBnftPaidAmt065984
IRS990/PYTotalExpensesAmt0438837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01537
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06259
IRS990ScheduleA/PublicSupportCY170Pct00.53690
IRS990ScheduleA/PublicSupportPY170Pct00.52920
IRS990ScheduleA/PublicSupportTotal170Amt0819668
IRS990ScheduleA/SubstantialContributorsTotAmt0511850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331518
IRS990ScheduleA/TotalSupportAmt01526563
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01491358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0727104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02229913
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0120439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287430
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01642820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01491358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0222516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01726333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0182277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01642820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt096739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01663126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0176298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01726333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt099876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01406105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01663126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273696
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt087949
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt043616
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0211141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02992
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0787232
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0224256
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt017
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01753592
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation holds funds for other 501(c)(3) organizations as agency funds. The funds are received under the terms of agreements with certain qualified not-for-profit organizations that specify themselves as the ultimate beneficiary for the funds. In accordance with accounting standards, these funds are classified as agency funds, even though the Foundation maintains legal variance power over these assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization intends to use their endowment funds to provide scholarships and grants, as well as to assist with various other expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt42669
IRS990ScheduleI/RecipientTable/CashGrantAmt5428
IRS990ScheduleI/RecipientTable/CashGrantAmt6700
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt87116
IRS990ScheduleI/RecipientTable/CashGrantAmt92000
IRS990ScheduleI/RecipientTable/CashGrantAmt102010
IRS990ScheduleI/RecipientTable/CashGrantAmt1119307
IRS990ScheduleI/RecipientTable/CashGrantAmt121500
IRS990ScheduleI/RecipientTable/CashGrantAmt132669
IRS990ScheduleI/RecipientTable/CashGrantAmt1431398
IRS990ScheduleI/RecipientTable/CashGrantAmt159013
IRS990ScheduleI/RecipientTable/CashGrantAmt164000
IRS990ScheduleI/RecipientTable/CashGrantAmt174000
IRS990ScheduleI/RecipientTable/CashGrantAmt182000
IRS990ScheduleI/RecipientTable/CashGrantAmt199000
IRS990ScheduleI/RecipientTable/CashGrantAmt202669
IRS990ScheduleI/RecipientTable/CashGrantAmt212669
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt252350
IRS990ScheduleI/RecipientTable/CashGrantAmt262669
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810158
IRS990ScheduleI/RecipientTable/CashGrantAmt298800
IRS990ScheduleI/RecipientTable/CashGrantAmt301698

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,689
Liabilities
$129,610
Net assets
$2,412,079
Revenue
$1,142,726
Expenses
$516,718
Net income
$626,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.92$9.35$2.17$0.98$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.21$8.40$2.06$1.10$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.67$6.76$1.28$0.87$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.75$7.40$1.75$1.60$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.53$6.85$1.49$0.85$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.49$5.74$3.78$0.86$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.41$2.55$0.85$0.46$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.29$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.24$0.54$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.21$2.45$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$1.14$0.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.69$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$0.56
2010Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$0.70$0.56$0.14