Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2016 • EIN 91-2049302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1333 Columbia Park Trail Suite 310Richland, WA 99352

(509) 735-5559

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,279

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,695,011

Up $83,684 (+3.2%) from 2015

Net Assets

Up

$2,292,824

Up $56,854 (+2.5%) from 2015

Liabilities

Up

$402,187

Up $26,830 (+7.1%) from 2015

Revenue

Up

$591,665

Up $49,238 (+9.1%) from 2015

Expenses

Down

$560,531

Down $66,769 (-11%) from 2015

Net Income

Up

$31,134

Up $116,007 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,695,011
Liabilities$402,187
Net Assets$2,292,824

Operations Trend

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

2016

Revenue$591,665
Expenses$560,531
Net Income$31,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,548,562
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$2,459,281$2,688,625▲ $229,344
Accounts Receivable$2,030$10,000▲ $7,970
Prepaid Expenses and Deferred Charges$1,571$2,977▲ $1,406
Land, Buildings, and Equipment, Net$194$58▼ $136
Cash and Non-Interest-Bearing Accounts$148,251$-6,649▼ $154,900
Total Assets$2,611,327$2,695,011▲ $83,684
Liabilities
Escrow Account Liability$345,596$358,610▲ $13,014
Deferred Revenue$17,250$37,500▲ $20,250
Accounts Payable and Accrued Expenses$12,511$6,077▼ $6,434
Total Liabilities$375,357$402,187▲ $26,830
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,970$2,292,824▲ $56,854
Total Net Assets Fund Balance$2,235,970$2,292,824▲ $56,854
Total Liabilities and Net Assets / Fund Balance$2,611,327$2,695,011▲ $83,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58$2,934$2,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,113,651$94,258▲ $219,199$48,338$2,275,325
2015$2,294,756$63,369▼ $14,593$62,515$2,113,651
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenSecretaryFT$52,575$6,704$59,279

Board Members and Trustees

NameTitle
Christopher TurnerBoard Chair
Tim AndersonVice-chair
Candice JonesDirector
Colleen LloydDirector
Dale BurgesonDirector
Deena SmithDirector
Erik PielstickDirector
Jim DillmanDirector
Kathy RugglesDirector
Martin ValadezDirector
Matt HammerDirector
Muriel TempletonDirector
Rella ReimannDirector
Tony UmekDirector
Barb WilgusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,841
Program Service Revenue
$39,032
Investment Income
$183,847
Other Revenue
$46,945
All Other Contributions
$280,339
Change in Net Assets
$31,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,460
Other Expenses$137,056
Salaries, Compensation, and Employee Benefits$120,015
Total Fundraising Expense$93,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,960--$269,960
Current Officers, Directors, Trustees, and Key Employees$13,136$21,017$18,390$52,543
Other Salaries and Wages$4,601-$41,407$46,008
Grants to Domestic Individuals$33,500--$33,500
Fees for Services Accounting-$17,545-$17,545
Fees for Service Investment Mgmnt Fees$16,478--$16,478
Occupancy$5,119$1,365$7,166$13,650
Other Employee Benefits$2,413$2,816$8,179$13,408
Fees for Services Other$10,000$693-$10,693
Payroll Taxes$1,450$1,692$4,914$8,056
Advertising--$6,641$6,641
Travel$828-$3,312$4,140
Insurance-$3,115-$3,115
Office Expenses$245$982$1,227$2,454
Other Expenses$164$658$822$1,644
Information Technology$376-$376$752
Depreciation Depletion-$136-$136
All Other Expenses$13$53$66$132
Conferences and Meetings-$50-$50
Total Functional Expenses$411,132$55,753$93,646$560,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinook Baptist ChurchPasco, WA3Mission Programs$44,625
Mid-columbia SymphonyRichland, WA3Concert Expenses$38,600
LourdesPasco, WA3SUMMER DAY PROGRAM AND EMPLOYMENT SPECIALIST; FREE MAMOGRAMS$30,639
Tri-cities Cancer CenterKennewick, WA3Cancer Patient Support$22,425
Family Learning CenterKennewick, WA3Operations$13,000
YmcaRichLAND, WA3operations$6,179
Domestic Violence ServicesKeNNEWICK, WA3Operations$5,910
Rebuilding Mid-ColumbiaRiCHLAND, WA3operations$5,700
Munden's Rising Son AdventuresPaSCO, WA3operations$5,000
Perfect Image Leadership FoundationRichland, WA3at-risk youth in benton city after school programs$5,000
Safe HarborKennewick, WA3Safe to Sleep for Victims of Sex Trafficking$5,000
The ChaplaincyRichland, WA3Medical Family Therapy$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,681
Fundraising Direct Expenses$39,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healed With a Kiss$68,565$49,875$16,466$33,409
Clam Bake$37,163$14,351$818$13,533
Total Events$128,183$86,681$39,736$46,945
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
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 11B

A copy of the 990 is provided to all board members for review and approval prior to filing.

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

The foundation provides its governing documents, conflict of interest policy and financial statements to members of the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Carrie Green
Title
Executive Director
Phone
5097355559
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Green
Formed
1999
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Account Sense Pllc
Address
6601 W Deschutes Suite C, Kennewick, WA 99336
Preparer
Jennifer Mitchell CPA
Phone
5095910105
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041502
IRS990/FundraisingDirectExpensesAmt039736
IRS990/FundraisingGrossIncomeAmt086681
IRS990/GainOrLossGrp/SecuritiesAmt0156297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0303460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0269960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02073458
IRS990/GrossReceiptsAmt02548562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt0376
IRS990/InformationTechnologyGrp/TotalAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt03115
IRS990/InsuranceGrp/TotalAmt03115
IRS990/InvestmentIncomeGrp/ExclusionAmt027550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02459281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02688625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01917161
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/NetAssetsOrFundBalancesBOYAmt02235970
IRS990/NetAssetsOrFundBalancesEOYAmt02292824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07166
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/ProgramServicesAmt05119
IRS990/OccupancyGrp/TotalAmt013650
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013408
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt052030
IRS990/OtherExpensesGrp/ProgramServicesAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/TotalAmt052030
IRS990/OtherExpensesGrp/TotalAmt15413
IRS990/OtherExpensesGrp/TotalAmt22183
IRS990/OtherExpensesGrp/TotalAmt31644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04601
IRS990/OtherSalariesAndWagesGrp/TotalAmt046008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt01450
IRS990/PayrollTaxesGrp/TotalAmt08056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02977
IRS990/PrincipalOfficerNm0Carrie Green
IRS990/PriorPeriodAdjustmentsAmt0228
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377714
IRS990/PYInvestmentIncomeAmt0119463
IRS990/PYOtherExpensesAmt0134631
IRS990/PYOtherRevenueAmt057276
IRS990/PYProgramServiceRevenueAmt026006
IRS990/PYRevenuesLessExpensesAmt0-84873
IRS990/PYSalariesCompEmpBnftPaidAmt0114955
IRS990/PYTotalExpensesAmt0627300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039032
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185647
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.57560
IRS990ScheduleA/PublicSupportTotal170Amt01163750
IRS990ScheduleA/SubstantialContributorsTotAmt0408836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572586
IRS990ScheduleA/TotalSupportAmt01758233
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/AdministrativeExpensesAmt031055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02113651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02275325
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt072390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219199
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02294756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02113651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14593

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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