Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2018 • EIN 91-2049302

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,914

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,954,245

Up $30,663 (+1.0%) from 2017

Net Assets

Up

$2,545,904

Up $95,616 (+3.9%) from 2017

Liabilities

Down

$408,341

Down $64,953 (-14%) from 2017

Revenue

Up

$851,955

Up $254,534 (+43%) from 2017

Expenses

Down

$455,181

Down $131,257 (-22%) from 2017

Net Income

Up

$396,774

Up $385,791 (+3513%) from 2017

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

2018

Assets$2,954,245
Liabilities$408,341
Net Assets$2,545,904

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

2018

Revenue$851,955
Expenses$455,181
Net Income$396,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,038,245
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$2,920,028$2,782,626▼ $137,402
Cash and Non-Interest-Bearing Accounts$-9,359$169,480▲ $178,839
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$2,913$2,139▼ $774
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,923,582$2,954,245▲ $30,663
Liabilities
Escrow Account Liability$423,499$387,899▼ $35,600
Deferred Revenue$36,500--
Accounts Payable and Accrued Expenses$13,295$20,442▲ $7,147
Total Liabilities$473,294$408,341▼ $64,953
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,288$2,528,904▲ $78,616
Temporarily Rstr Net Assets-$17,000-
Total Net Assets Fund Balance$2,450,288$2,545,904▲ $95,616
Total Liabilities and Net Assets / Fund Balance$2,923,582$2,954,245▲ $30,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,992$2,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,485,778$296,659▼ $193,783$14,015$2,405,477
2017$2,275,325$110,163▲ $325,628$72,889$2,485,778
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenSecretaryFT$52,550$7,364$59,914

Board Members and Trustees

NameTitle
Tim AndersonBoard Chair
Sharon RhodesVice-Chair
Candice JonesDirector
Colleen LloydDirector
Dale BurgesonDirector
Deena SmithDirector
Erik PielstickDirector
Janice McClureDirector
Kathy RugglesDirector
Peter RudeDirector
Rella ReimannDirector
Susan TaylorDirector
Barb WilgusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,553
Program Service Revenue
$25,167
Investment Income
$107,403
Other Revenue
$47,832
All Other Contributions
$659,283
Change in Net Assets
$396,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,087
Salaries, Compensation, and Employee Benefits$120,620
Other Expenses$108,474
Total Fundraising Expense$77,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,587--$209,587
Current Officers, Directors, Trustees, and Key Employees$21,020$10,510$21,020$52,550
Other Salaries and Wages$15,942-$28,868$44,810
Fees for Services Other$30,500$450-$30,950
Grants to Domestic Individuals$16,500--$16,500
Fees for Service Investment Mgmnt Fees$15,687--$15,687
Fees for Services Accounting-$14,776-$14,776
Other Employee Benefits$5,592$1,590$7,547$14,729
Occupancy$5,184$1,383$7,258$13,825
Payroll Taxes$3,239$921$4,371$8,531
Travel$1,025-$4,101$5,126
Insurance-$3,003-$3,003
Office Expenses-$322$1,823$2,145
Advertising--$960$960
Other Expenses$843$940$1,180$940
Information Technology$130-$130$260
Conferences and Meetings$60--$60
Total Functional Expenses$338,910$39,013$77,258$455,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Benton & Franklin CountiesPasco, WA3Impact Percussion Band$29,793
ShrinersTampa, FL3Operations$20,000
St JudeMemphis, TN3Operations$20,000
The ChaplaincyRichland, WA3Behavior Health Program$13,815
The Salvation ArmyRichland, WA3Operations$10,000
KC HelpBenton City, WA3Wheelchair Batteries$6,000
Domestic Violence ServicesKennewick, WA3Hotel Vouchers$5,000
Edith Bishel Center for the BlindKennewick, WA3Independent Living Program$5,000
The Arc of the Tri-CitiesRichland, WA3Trustee Program$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$61,885
Fundraising Direct Expenses$14,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$25,620$25,620$626$24,994
Clam Bake$36,265$23,995$2,336$21,659
Total Events$61,885$49,615$14,053$35,562
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
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 11B

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
Susan Taylor
Title
Board Chair
Phone
5097355559
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1999
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
35

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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02920028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02782626
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172237
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/NetAssetsOrFundBalancesBOYAmt02450288
IRS990/NetAssetsOrFundBalancesEOYAmt02545904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-301158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07258
IRS990/OccupancyGrp/ManagementAndGeneralAmt01383
IRS990/OccupancyGrp/ProgramServicesAmt05184
IRS990/OccupancyGrp/TotalAmt013825
IRS990/OfficeExpensesGrp/FundraisingAmt01823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/TotalAmt02145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014729
IRS990/OtherExpensesGrp/Desc0Community Events
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2940
IRS990/OtherExpensesGrp/ProgramServicesAmt013601
IRS990/OtherExpensesGrp/ProgramServicesAmt1843
IRS990/OtherExpensesGrp/TotalAmt013601
IRS990/OtherExpensesGrp/TotalAmt14893
IRS990/OtherExpensesGrp/TotalAmt22248
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015942
IRS990/OtherSalariesAndWagesGrp/TotalAmt044810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt03239
IRS990/PayrollTaxesGrp/TotalAmt08531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02139
IRS990/PrincipalOfficerNm0Susan Taylor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303460
IRS990/PYInvestmentIncomeAmt061894
IRS990/PYOtherExpensesAmt0137056
IRS990/PYOtherRevenueAmt0107375
IRS990/PYProgramServiceRevenueAmt057408
IRS990/PYRevenuesLessExpensesAmt036890
IRS990/PYSalariesCompEmpBnftPaidAmt0120015
IRS990/PYTotalExpensesAmt0560531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025167
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02183854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178212
IRS990ScheduleA/PublicSupportCY170Pct00.58120
IRS990ScheduleA/PublicSupportPY170Pct00.63870
IRS990ScheduleA/PublicSupportTotal170Amt01411355
IRS990ScheduleA/SubstantialContributorsTotAmt0772499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02183854
IRS990ScheduleA/TotalSupportAmt02428268
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt062577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02485778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0296659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02405477
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0106585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02275325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02485778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02113651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02275325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt048453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02294756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02113651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02229913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0133094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02294756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046249
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt090651
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt062065
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01166602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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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
2018Detailed filing. Detailed filing data is available for this year.$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