Civic Intelligence

Three Rivers Community Foundation

990 • Fiscal year 2019 • EIN 91-2049302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$42,574

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,224,137

Up $3,269,892 (+111%) from 2018

Net Assets

Up

$5,737,960

Up $3,192,056 (+125%) from 2018

Liabilities

Up

$486,177

Up $77,836 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$3,783,342

Up $2,931,387 (+344%) from 2018

Expenses

Up

$856,018

Up $400,837 (+88%) from 2018

Net Income

Up

$2,927,324

Up $2,530,550 (+638%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$6,224,137
Liabilities$486,177
Net Assets$5,737,960
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,783,342
Expenses$856,018
Net Income$2,927,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$5,797,208
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$2,782,626$6,096,570▲ $3,313,944
Cash and Non-Interest-Bearing Accounts$169,480$123,810▼ $45,670
Prepaid Expenses and Deferred Charges$2,139$3,757▲ $1,618
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,954,245$6,224,137▲ $3,269,892
Liabilities
Escrow Account Liability$387,899$474,365▲ $86,466
Accounts Payable and Accrued Expenses$20,442$11,812▼ $8,630
Total Liabilities$408,341$486,177▲ $77,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,904$5,737,960▲ $3,209,056
Net Assets With Donor Restrictions$17,000$0▼ $17,000
Total Net Assets Fund Balance$2,545,904$5,737,960▲ $3,192,056
Total Liabilities and Net Assets / Fund Balance$2,954,245$6,224,137▲ $3,269,892

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,405,477$2,999,484▲ $424,926$50,000$5,622,697
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GreenExecutive Director (former)FT$38,208$4,366$42,574
Abbey CameronExecutive DirectorFT$5,417-$5,417

Board Members and Trustees

NameTitle
Susan TaylorBoard Chair
Kathy RugglesVice Chair
Bob HightowerBoard Member
Cara ThomasBoard Member
Colleen LloydBoard Member
Deena SmithBoard Member
Erik PielstickBoard Member
Jay FreemanBoard Member
Kathleen LawrenceBoard Member
Rella ReimannBoard Member
Samson MartinezBoard Member
Sharon RhodesBoard Member
Candice JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,536
Program Service Revenue
$8,529
Investment Income
$160,277
Other Revenue
$0
All Other Contributions
$3,588,372
Change in Net Assets
$2,927,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,484
Salaries, Compensation, and Employee Benefits$98,808
Other Expenses$84,726
Total Fundraising Expense$67,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,484--$648,484
Current Officers, Directors, Trustees, and Key Employees$17,450$8,725$17,450$43,625
Other Salaries and Wages$13,556-$25,175$38,731
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting-$18,562-$18,562
Fees for Service Investment Mgmnt Fees$15,435--$15,435
Occupancy$5,330$1,421$7,462$14,213
Other Employee Benefits$3,835$1,079$5,272$10,186
Fees for Services Other$6,500$1,280-$7,780
Payroll Taxes$2,359$664$3,243$6,266
Travel$997-$3,990$4,987
Insurance-$3,255-$3,255
Office Expenses-$420$2,379$2,799
Information Technology$565-$565$1,130
Other Expenses$945$930$1,323$930
Advertising--$750$750
Total Functional Expenses$748,951$39,458$67,609$856,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in SchoolsRichland, WA3Homeless Prevention & Intervention$102,812
The ChaplaincyRichland, WA3Operations, Clinical Social Worker & Grief Support$91,477
Community Action ConnectionsPasco, WA3Low-income Housing Support Services$78,271
Catholic CharitiesWest Richland, WA3Peer Support in Multi-family Housing Projects$69,000
Grace ClinicKennewick, WA3Psychiatric Nurse Practitioner$50,000
South Hills ChurchKennewick, WA3Operations$30,000
Boys & Girls Clubs of Benton & Franklin CountiesPasco, WA3Youth of the Year Project$14,100
Tri-cities Residential ServicesKennewick, WA3Staff Continuing Education$13,000
You MedicalKennewick, WA3Operations$12,000
ShrinersTampa, FL3Operations$10,000
St JudeMemphis, TN3Pediatric Patients$10,000
The Salvation ArmyRichland, WA3Operations$10,000
Mirror MinistriesRichland, WA3Operations$9,143
Skyline AdventuresDayton, WA3COPS 'N KIDS PROGRAM$8,000
Live 4 Love Human OutreachTacoma, WA3Start-up Funding$7,000
American Red CrossKennewick, WA3Operations$5,000
Domestic Violence ServicesKennewick, WA3Operations$5,000
Heartlinks Hospice and Palliative CareSunnyside, WA3Pediatrice Palliative Care$5,000
YmcaRichland, WA3Youth Soccer Program$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$3,321
Fundraising Gross Income$3,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$29,485$3,321$835$2,486
Total Events$29,485$3,321$3,321$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 reviewed job descriptions, job performance, and the fiscal position of the foundation when determining executive director compensation.”

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
2020-06-24
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
3
Volunteers
13

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.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026164
IRS990/FundraisingDirectExpensesAmt03321
IRS990/FundraisingGrossIncomeAmt03321
IRS990/GainOrLossGrp/SecuritiesAmt076293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0672484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0648484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0648484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02086838
IRS990/GrossReceiptsAmt05797208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0565
IRS990/InformationTechnologyGrp/ProgramServicesAmt0565
IRS990/InformationTechnologyGrp/TotalAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03255
IRS990/InsuranceGrp/TotalAmt03255
IRS990/InvestmentIncomeGrp/ExclusionAmt083984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02782626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06096570
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02010545
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/NetAssetsOrFundBalancesBOYAmt02545904
IRS990/NetAssetsOrFundBalancesEOYAmt05737960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05737960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07462
IRS990/OccupancyGrp/ManagementAndGeneralAmt01421
IRS990/OccupancyGrp/ProgramServicesAmt05330
IRS990/OccupancyGrp/TotalAmt014213
IRS990/OfficeExpensesGrp/FundraisingAmt02379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/TotalAmt02799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010186
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt09495
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/TotalAmt09495
IRS990/OtherExpensesGrp/TotalAmt12870
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt3930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013556
IRS990/OtherSalariesAndWagesGrp/TotalAmt038731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt02359
IRS990/PayrollTaxesGrp/TotalAmt06266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03757
IRS990/PrincipalOfficerNm0SUSAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226087
IRS990/PYInvestmentIncomeAmt0107403
IRS990/PYOtherExpensesAmt0108474
IRS990/PYOtherRevenueAmt047832
IRS990/PYProgramServiceRevenueAmt025167
IRS990/PYRevenuesLessExpensesAmt0396774
IRS990/PYSalariesCompEmpBnftPaidAmt0120620
IRS990/PYTotalExpensesAmt0455181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02927324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08529
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03614536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05380241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156142
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.58120
IRS990ScheduleA/PublicSupportTotal170Amt04508385
IRS990ScheduleA/SubstantialContributorsTotAmt0871856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03614536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05380241
IRS990ScheduleA/TotalSupportAmt05668081
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/AdministrativeExpensesAmt070928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02405477
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02999484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05622697
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424926
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02485778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0296659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02405477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02275325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02485778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02113651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02275325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt072390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02294756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02113651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118913

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224,137
Liabilities
$486,177
Net assets
$5,737,960
Revenue
$3,783,342
Expenses
$856,018
Net income
$2,927,324
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
2019Detailed filing. Detailed filing data is available for this year.$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