Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2014 • EIN 91-2049302

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.3rcf.org
1333 Columbia Park Trail Ste 310Richland, WA 99352

(509) 735-5559

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,661,568

Up $119,879 (+4.7%) from 2013

Net Assets

Up

$2,454,898

Up $42,819 (+1.8%) from 2013

Liabilities

Up

$206,670

Up $77,060 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$559,812

Down $582,914 (-51%) from 2013

Expenses

Up

$543,072

Up $26,354 (+5.1%) from 2013

Net Income

Down

$16,740

Down $609,268 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$2,661,568
Liabilities$206,670
Net Assets$2,454,898
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$559,812
Expenses$543,072
Net Income$16,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,181
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$2,349,796$2,489,451▲ $139,655
Cash and Non-Interest-Bearing Accounts$186,687$160,943▼ $25,744
Accounts Receivable$500$7,040▲ $6,540
Prepaid Expenses and Deferred Charges$4,200$3,804▼ $396
Land, Buildings, and Equipment, Net$506$330▼ $176
Total Assets$2,541,689$2,661,568▲ $119,879
Liabilities
Escrow Account Liability$119,849$194,660▲ $74,811
Accounts Payable and Accrued Expenses$9,761$12,010▲ $2,249
Total Liabilities$129,610$206,670▲ $77,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,412,079$2,454,898▲ $42,819
Total Net Assets Fund Balance$2,412,079$2,454,898▲ $42,819
Total Liabilities and Net Assets / Fund Balance$2,541,689$2,661,568▲ $119,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330$2,662$2,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,229,913$133,094▲ $137,143$46,249$2,294,756
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenExecutive Director/SecretaryFT$52,000$5,800$57,800

Board Members and Trustees

NameTitle
Matt HammerChairman
Tim AndersonCo-Chairman
Bill MoffittDirector
Christopher TurnerDirector
Colleen LloydDirector
Deena SmithDirector
Erik PielstickDirector
Ian MitzDirector
James DillmanDirector
Jeanne McPhersonDirector
Martin ValadezDirector
Mel WicksDirector
Muriel TempletonDirector
Rella ReimannDirector
Sharon RhodesDirector
Sheri NolandDirector
Tony UmekDirector
Dale BergesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,149
Program Service Revenue
$30,599
Investment Income
$111,064
Other Revenue
$0
All Other Contributions
$379,701
Change in Net Assets
$16,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,768
Salaries, Compensation, and Employee Benefits$119,666
Other Expenses$117,638
Total Fundraising Expense$90,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,768--$268,768
Current Officers, Directors, Trustees, and Key Employees$20,800$10,400$20,800$52,000
Other Salaries and Wages$16,153$115$29,802$46,070
Grants to Domestic Individuals$37,000--$37,000
Fees for Services Accounting-$19,280-$19,280
Fees for Service Investment Mgmnt Fees$17,852--$17,852
Other Employee Benefits$5,065$1,160$7,417$13,642
Conferences and Meetings$13,530--$13,530
Occupancy$4,894$1,305$6,851$13,050
Advertising--$12,157$12,157
Payroll Taxes$2,997$853$4,104$7,954
Information Technology$3,948-$3,948$7,896
Insurance-$2,910-$2,910
Office Expenses-$433$2,452$2,885
Travel$360-$1,441$1,801
Other Expenses$1,024$165$40$205
Depreciation Depletion-$176-$176
Total Functional Expenses$413,976$38,649$90,447$543,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LourdesPasco, WA3Summer day program and employment specialist; Free mamograms$34,193
YmcaRichland, WA3Pasco YMCA at the Martin Luther King Center$20,000
Tri-Cities Cancer CenterKennewick, WA3Cancer patient support$14,193
Safe Harbor Crisis NurseryKennewick, WA3Safe to Sleep for Victims of Sex Trafficking$12,019
Grace ClinicKennewick, WA3Spanish Speaking Medical Interpreter$10,500
KC HelpBenton City, WA3New facility to house medical equipment$10,000
The Arc of the Tri-CitiesRichland, WA3Partners and Pals Program$10,000
Union Gospel MissionPasco, WA3Capital campaign$10,000
St JudeMemphis, TN3Operations$8,167
Catholic Family & Child ServicesYakima, WA3Community Outreach and Foster Kids Programs$5,613
Children's Developmental CenterRichland, WA3Yrchnology$5,300
Boys & Girls Clubs of Benton & Franklin CountiesPasco, WA3Youth Leadership Conference and Youth of Year Retreat$5,000
Columbia IndustriesKennewick, WA3Community Center$5,000
Edith Bishel Center for the BlindKennewick, WA3Independent Living Program$5,000
Rascal RodeoPasco, WA3Rodeo activities for developmentally and physically challenged$5,000
Royal Family Kids CampBellingham, WA3Foster Kids Week-long Camping Trip$5,000
Therapeutic Riding of Tri-CitiesPasco, WA3Horse therapy for the developmentally and physically challenged$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,701
Fundraising Gross Income$32,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healed with a Kiss$71,149$32,701$27,501$5,200
Total Events$71,149$32,701$32,701$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$1,680
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

Filer Name
Three Rivers Community Foundation
EIN
91-2049302
Phone
5097355559
Address
1333 Columbia Park Trail Ste 310, Richland, WA 99352

Signing Officer

Name
Carrie Green
Title
Executive Director
Phone
5097355559
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Green
Formed
1999
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038448
IRS990/FundraisingDirectExpensesAmt032701
IRS990/FundraisingGrossIncomeAmt032701
IRS990/GainOrLossGrp/SecuritiesAmt070506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0305768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493174
IRS990/GrossReceiptsAmt01015181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03948
IRS990/InformationTechnologyGrp/ProgramServicesAmt03948
IRS990/InformationTechnologyGrp/TotalAmt07896
IRS990/InsuranceGrp/ManagementAndGeneralAmt02910
IRS990/InsuranceGrp/TotalAmt02910
IRS990/InvestmentIncomeGrp/ExclusionAmt040558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02349796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02489451
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen and improve the quality of life in the community by supporting and enhancing philanthropy and charitable activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02412079
IRS990/NetAssetsOrFundBalancesEOYAmt02454898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06851
IRS990/OccupancyGrp/ManagementAndGeneralAmt01305
IRS990/OccupancyGrp/ProgramServicesAmt04894
IRS990/OccupancyGrp/TotalAmt013050
IRS990/OfficeExpensesGrp/FundraisingAmt02452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013642
IRS990/OtherExpensesGrp/Desc0Community Events
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01435
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt017253
IRS990/OtherExpensesGrp/ProgramServicesAmt14332
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/TotalAmt017253
IRS990/OtherExpensesGrp/TotalAmt15912
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016153
IRS990/OtherSalariesAndWagesGrp/TotalAmt046070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt02997
IRS990/PayrollTaxesGrp/TotalAmt07954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03804
IRS990/PrincipalOfficerNm0Carrie Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291970
IRS990/PYInvestmentIncomeAmt0189192
IRS990/PYOtherExpensesAmt0116554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01537
IRS990/PYRevenuesLessExpensesAmt0626008
IRS990/PYSalariesCompEmpBnftPaidAmt0108194
IRS990/PYTotalExpensesAmt0516718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030599
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036107
IRS990ScheduleA/PublicSupportCY170Pct00.63520
IRS990ScheduleA/PublicSupportPY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt01116624
IRS990ScheduleA/SubstantialContributorsTotAmt0449026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565650
IRS990ScheduleA/TotalSupportAmt01757908
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,661,568
Liabilities
$206,670
Net assets
$2,454,898
Revenue
$559,812
Expenses
$543,072
Net income
$16,740
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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