Civic Intelligence

Homer Foundation

990 • Fiscal year 2017 • EIN 92-0139183

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profilewww.homerfoundation.org
PO Box 2600Homer, AK 99603-2600

(907) 235-0541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,552,281

Down $359,109 (-12%) from 2016

Net Assets

Down

$2,220,114

Down $287,222 (-11%) from 2016

Liabilities

Down

$332,167

Down $71,887 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$672,887

Up $409,905 (+156%) from 2016

Expenses

Up

$527,463

Up $277,663 (+111%) from 2016

Net Income

Up

$145,424

Up $132,242 (+1003%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,651Liabilities 2011: $397,648Net Assets 2011: $1,822,0032011Assets 2012: $2,445,620Liabilities 2012: $395,063Net Assets 2012: $2,050,5572012Assets 2013: $2,056,567Liabilities 2013: $305,346Net Assets 2013: $1,751,2212013Assets 2014: $2,576,721Liabilities 2014: $395,173Net Assets 2014: $2,181,5482014Assets 2015: $2,130,554Liabilities 2015: $354,238Net Assets 2015: $1,776,3162015Assets 2016: $2,911,390Liabilities 2016: $404,054Net Assets 2016: $2,507,3362016Assets 2017: $2,552,281Liabilities 2017: $332,167Net Assets 2017: $2,220,1142017Assets 2018: $2,520,903Liabilities 2018: $332,459Net Assets 2018: $2,188,4442018Assets 2019: $2,977,547Liabilities 2019: $310,077Net Assets 2019: $2,667,4702019Assets 2020: $3,202,250Liabilities 2020: $303,848Net Assets 2020: $2,898,4022020Assets 2021: $5,466,034Liabilities 2021: $383,680Net Assets 2021: $5,082,3542021Assets 2022: $5,061,813Liabilities 2022: $397,454Net Assets 2022: $4,664,3592022Assets 2023: $5,932,058Liabilities 2023: $352,170Net Assets 2023: $5,579,8882023Assets 2024: $7,101,020Liabilities 2024: $431,900Net Assets 2024: $6,669,1202024

Highlighted filing

2017

Assets$2,552,281
Liabilities$332,167
Net Assets$2,220,114
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,451Expenses 2011: $345,818Net Income 2011: $576,6332011Expenses 2012: $532,2822012Revenue 2013: $483,495Expenses 2013: $344,519Net Income 2013: $138,9762013Revenue 2014: $273,081Expenses 2014: $354,446Net Income 2014: -$81,3652014Revenue 2015: $99,397Expenses 2015: $272,436Net Income 2015: -$173,0392015Revenue 2016: $262,982Expenses 2016: $249,800Net Income 2016: $13,1822016Revenue 2017: $672,887Expenses 2017: $527,463Net Income 2017: $145,4242017Revenue 2018: $399,372Expenses 2018: $444,609Net Income 2018: -$45,2372018Revenue 2019: $715,245Expenses 2019: $317,833Net Income 2019: $397,4122019Revenue 2020: $646,179Expenses 2020: $492,846Net Income 2020: $153,3332020Revenue 2021: $1,921,165Expenses 2021: $478,221Net Income 2021: $1,442,9442021Revenue 2022: $1,139,520Expenses 2022: $635,043Net Income 2022: $504,4772022Revenue 2023: $1,174,483Expenses 2023: $680,341Net Income 2023: $494,1422023Revenue 2024: $2,079,032Expenses 2024: $1,130,176Net Income 2024: $948,8562024

Highlighted filing

2017

Revenue$672,887
Expenses$527,463
Net Income$145,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$693,311
Mission and Program Overview

Mission

To enhance the quality of life for the citizens of the greater homer area by promoting philanthropic and charitable activities.

Community Foundation To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,166,609$1,456,803▼ $709,806
Savings and Temporary Cash Investments$475,375$1,036,054▲ $560,679
Accounts Receivable-$26,204-
Inventories for Sale or Use-$16,423-
Prepaid Expenses and Deferred Charges$15,795--
Cash and Non-Interest-Bearing Accounts$231,310$2,572▼ $228,738
Total Assets$2,911,390$2,552,281▼ $359,109
Other Assets Total$22,301$14,225▼ $8,076
Liabilities
Other Liabilities$320,602$262,817▼ $57,785
Grants Payable$45,004$37,850▼ $7,154
Accounts Payable and Accrued Expenses$38,448$31,500▼ $6,948
Total Liabilities$404,054$332,167▼ $71,887
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,166$1,875,788▼ $296,378
Temporarily Rstr Net Assets$230,902$260,803▲ $29,901
Permanently Rstr Net Assets$104,268$83,523▼ $20,745
Total Net Assets Fund Balance$2,507,336$2,220,114▼ $287,222
Total Liabilities and Net Assets / Fund Balance$2,911,390$2,552,281▼ $359,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,815$14,815
Other Assets Org$10,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,268-▼ $20,745-$83,523
2015$93,584-▲ $10,684-$104,268
2014$114,139$1,200▼ $21,755-$93,584
2013$90,329$11,200▲ $12,610-$114,139
2012$101,846$11,950▼ $23,467-$90,329
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy StewardExecutive DirectorFT$46,500$46,500

Board Members and Trustees

NameTitle
Ken CastnerChair
Carol SwartzVice Chair
Bonnie JasonTrustee
Chris RobinsonTrustee
Denise PitzmanTrustee
Flo LarsonTrustee
John MouwTrustee
Phil MorrisTrustee
Terri SpigelmyerTrustee
Tom KizziaTrustee
Lindsay WolterSecretary
Steve AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,525
Program Service Revenue
$0
Investment Income
$27,906
Other Revenue
$3,456
All Other Contributions
$332,537
Change in Net Assets
$145,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,225
Other Expenses$178,737
Salaries, Compensation, and Employee Benefits$56,501
Total Fundraising Expense$8,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,675--$270,675
Current Officers, Directors, Trustees, and Key Employees$16,275$23,250$6,975$46,500
Grants to Domestic Individuals$21,550--$21,550
Office Expenses$0$18,104$0$18,104
Fees for Services Other$0$13,633$0$13,633
Advertising$0$7,051$0$7,051
Other Salaries and Wages$1,717$2,454$736$4,907
Payroll Taxes$1,643$2,348$703$4,694
Fees for Services Accounting$0$3,850$0$3,850
Conferences and Meetings$0$2,417$0$2,417
Other Employee Benefits$140$200$60$400
Other Expenses$0$300$0$300
Travel$0$125$0$125
Total Functional Expenses$312,000$206,989$8,474$527,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAH Soccer IncHomer, AK501(c)(3)Sports Programs$45,150
Homer Community Food PantryHomer, AK501(c)(3)Ops & Program$23,612
Center for Alaskan Coastal StudiesHomer, AK501(c)(3)Ops & Programs$10,924
Friends of the Homer Public LibraryHomer, AK501(c)(3)Ops & Program$10,364
Bunnell Street Arts CenterHomer, AK501(c)(3)Ops & Program$9,157
Hospice of HomerHomer, AK501(c)(3)Ops & Programs$7,823
Kachemak Heritage Land TrustHomer, AK501(c)(3)Ops & Programs$7,470
Kachemak Bay Family Planning ClinicHomer, AK501(c)(3)Eq Replacement$6,022
Homer Natural History SocietyHomer, AK501(c)(3)Pratt Museum$5,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,859
Fundraising Gross Income$18,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halibut Cove$65,310$18,859$2,137$16,722
Total Events$65,310$18,859$18,859-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Managed for Others$262,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Homer Foundation
EIN
92-0139183
Phone
9072350541
Address
PO Box 2600, Homer, AK 99603-2600

Signing Officer

Name
Bonnie Jason
Title
Board Chair
Phone
9072350541
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Audit Commitee reviews the completed 990, then presents it to the board with their recommendation for acceptance.”

Pt VI, Line 12C

“At the beginning of the year, Board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, Board members are asked if any have occurred.”

Pt VI, Line 15A

“Compensation is reviewed by the Board at the time of the ED's review. Any increase in compensation is based on that review. Salary, benefits, and bonuses are determined to be as appropriate and sustainable, and compared the The Foraker Group's Alaska Nonprofits Salary and Benefits Survey and to the local employment opportunities of similar scope and responsibility.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request. In addition, financial reports are presented in the annual report which is mailed out to 750 constituients and posted on our website: www.homerfoundation.org”

Form 990, Part III, Line 4D

“Other programs 122813. 250325. 31362.”

Financial Statement Notes

Pt X, Line 2

“The Foundation is recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation as defined under Section 509(a)(1). The Foundation is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the Foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/GrossSalesOfInventoryAmt05021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016423
IRS990/InvestmentIncomeGrp/ExclusionAmt023797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02166609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01456803
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014815
IRS990/LandBldgEquipCostOrOtherBssAmt014815
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02507336
IRS990/NetAssetsOrFundBalancesEOYAmt02220114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04109
IRS990/NetIncomeOrLossGrp/ExclusionAmt03456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03456
IRS990/NetUnrlzdGainsLossesInvstAmt0-432646
IRS990/NoncashContributionsAmt070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018104
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022301
IRS990/OtherAssetsTotalGrp/EOYAmt014225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Reimbursable Expenses
IRS990/OtherExpensesGrp/Desc1Allowance for Managed Funds
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-57075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0189250
IRS990/OtherExpensesGrp/TotalAmt1-57075
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0320602
IRS990/OtherLiabilitiesGrp/EOYAmt0262817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01717
IRS990/OtherSalariesAndWagesGrp/TotalAmt04907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt01643
IRS990/PayrollTaxesGrp/TotalAmt04694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015795
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bonnie Jason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021750
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122813
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142746
IRS990/PYInvestmentIncomeAmt0-240973
IRS990/PYOtherExpensesAmt054840
IRS990/PYProgramServiceRevenueAmt01053
IRS990/PYRevenuesLessExpensesAmt013182
IRS990/PYSalariesCompEmpBnftPaidAmt052214
IRS990/PYTotalExpensesAmt0249800
IRS990/PYTotalRevenueAmt0262982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036054
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Inventory Sales 2012: 0. 2013: 0. 2014: 1494. 2015: 0. 2016: 3456.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02113231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-240973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-122789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-24476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04950
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt01927757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0185474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113231
IRS990ScheduleA/TotalSupportAmt02093705
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23467
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt081378
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0139163
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0262817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,281
Liabilities
$332,167
Net assets
$2,220,114
Revenue
$672,887
Expenses
$527,463
Net income
$145,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.43$6.67$2.08$1.13$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.35$5.58$1.17$0.68$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.40$4.66$1.14$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.38$5.08$1.92$0.48$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.30$2.90$0.65$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.31$2.67$0.72$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$0.40$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$0.67$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.40$2.51$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.06$0.31$1.75$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.40$2.05$0.53
2011Summary only. Only limited summary data is available for this year.$2.22$0.40$1.82$0.92$0.35$0.58