Civic Intelligence

Homer Foundation

990 • Fiscal year 2018 • EIN 92-0139183

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,520,903

Down $31,378 (-1.2%) from 2017

Net Assets

Down

$2,188,444

Down $31,670 (-1.4%) from 2017

Liabilities

Up

$332,459

Up $292 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$399,372

Down $273,515 (-41%) from 2017

Expenses

Down

$444,609

Down $82,854 (-16%) from 2017

Net Income

Down

-$45,237

Down $190,661 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$2,520,903
Liabilities$332,459
Net Assets$2,188,444
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$399,372
Expenses$444,609
Net Income-$45,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,819,681
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$1,456,803$2,113,260▲ $656,457
Savings and Temporary Cash Investments$1,036,054$353,329▼ $682,725
Cash and Non-Interest-Bearing Accounts$2,572$28,922▲ $26,350
Accounts Receivable$26,204--
Inventories for Sale or Use$16,423$16,021▼ $402
Prepaid Expenses and Deferred Charges-$607-
Total Assets$2,552,281$2,520,903▼ $31,378
Other Assets Total$14,225$8,764▼ $5,461
Liabilities
Other Liabilities$262,817$262,986▲ $169
Accounts Payable and Accrued Expenses$31,500$54,788▲ $23,288
Grants Payable$37,850$14,685▼ $23,165
Total Liabilities$332,167$332,459▲ $292
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,788$2,023,774▲ $147,986
Temporarily Rstr Net Assets$260,803$96,526▼ $164,277
Permanently Rstr Net Assets$83,523$68,144▼ $15,379
Total Net Assets Fund Balance$2,220,114$2,188,444▼ $31,670
Total Liabilities and Net Assets / Fund Balance$2,552,281$2,520,903▼ $31,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,815$14,815
Other Assets Org$5,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$83,523$500▼ $15,879-$68,144
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy StewardExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Bonnie JasonChair
Carol SwartzVice Chair
Chris RobinsonTrustee
Flo LarsonTrustee
John MouwTrustee
Luana StovelTrustee
Phil MorrisTrustee
Shannon Mcbride-morinTrustee
Terri SpigelmyerTrustee
Tom KizziaTrustee
Lindsay WolterSecretary
Steve AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,863
Program Service Revenue
$953
Investment Income
$4,042
Other Revenue
$3,514
All Other Contributions
$312,717
Change in Net Assets
$-45,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,513
Grants and Similar Amounts Paid$107,093
Salaries, Compensation, and Employee Benefits$98,003
Total Fundraising Expense$15,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,093--$107,093
Current Officers, Directors, Trustees, and Key Employees$16,800$24,000$7,200$48,000
Other Salaries and Wages$14,611$20,873$6,262$41,746
Fees for Services Other$0$37,894$0$37,894
Office Expenses$2,626$9,430$308$12,364
Advertising$0$7,778$0$7,778
Payroll Taxes$2,646$3,779$1,135$7,560
Fees for Services Accounting$0$3,696$0$3,696
Conferences and Meetings$0$2,612$0$2,612
Other Employee Benefits$244$349$104$697
Travel$0$608$0$608
Other Expenses$0$516$0$516
All Other Expenses$0$48$0$48
Total Functional Expenses$317,307$112,293$15,009$444,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homer Food PantryHomer, AK501(c)(3)Emergency Aid$18,151
Center for Alaskan Coastal StudiesHomer, AK501(c)(3)Ocean Science & Ops$10,084
Hospice of HomerHomer, AK501(c)(3)Operating Support$8,859
Kachemak Heritage ReserveHomer, AK501(c)(3)Land & Ops Support$7,127
Friends of the Homer Public LibraryHomer, AK501(c)(3)Summer at HPL$7,070
Homer Society of Nat HistoryPrattHomer, AK501(c)(3)Intern & Ops$7,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,050
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halibut Cove$39,496$9,050$3,600$5,450
Total Events$39,496$9,050$9,050-
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$262,986
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
10
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 Finance Commitee reviews the completed 990, then presents it to the board with their recommendation for acceptance at a regular board meeting.”

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 to 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 950 constituients and posted on our website: www.homerfoundation.org”

Form 990, Part III, Line 4D

“Other programs 0. 2614. 8509.”

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.”

Pt V, Line 4

“Permanently restricted net assets consist of an endowment that must be maintained in perpetuity by the Foundation. In accordance with donor restrictions, the Foundation may use the investment income from this endowment to support operations.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02382706
IRS990/GrossReceiptsAmt02819681
IRS990/GrossSalesOfInventoryAmt02536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016021
IRS990/InvestmentIncomeGrp/ExclusionAmt032192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02113260
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014815
IRS990/LandBldgEquipCostOrOtherBssAmt014815
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02410856
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02220114
IRS990/NetAssetsOrFundBalancesEOYAmt02188444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28150
IRS990/NetIncomeOrLossGrp/ExclusionAmt02133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02133
IRS990/NetUnrlzdGainsLossesInvstAmt013567
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OfficeExpensesGrp/ProgramServicesAmt02626
IRS990/OfficeExpensesGrp/TotalAmt012364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014225
IRS990/OtherAssetsTotalGrp/EOYAmt08764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697
IRS990/OtherExpensesGrp/Desc0Boat House Pavilion
IRS990/OtherExpensesGrp/Desc1Distribution of Earnings
IRS990/OtherExpensesGrp/Desc2Investment Expense
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt0143003
IRS990/OtherExpensesGrp/ProgramServicesAmt130284
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0143003
IRS990/OtherExpensesGrp/TotalAmt130284
IRS990/OtherExpensesGrp/TotalAmt2710
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt0262817
IRS990/OtherLiabilitiesGrp/EOYAmt0262986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Rebates, Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01381
IRS990/OtherRevenueTotalAmt01381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014611
IRS990/OtherSalariesAndWagesGrp/TotalAmt041746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt02646
IRS990/PayrollTaxesGrp/TotalAmt07560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0607
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bonnie Jason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees - R&R
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033433
IRS990/ProgSrvcAccomActy3Grp/Desc0FY18 FISCAL SPONSOR FOR CONSTRUCTION OF THE "BOAT HOUSE PAVILION".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292225
IRS990/PYInvestmentIncomeAmt027906
IRS990/PYOtherExpensesAmt0178737
IRS990/PYOtherRevenueAmt03456
IRS990/PYRevenuesLessExpensesAmt0145424
IRS990/PYSalariesCompEmpBnftPaidAmt056501
IRS990/PYTotalExpensesAmt0527463
IRS990/PYTotalRevenueAmt0672887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353329
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds, Rebates, Reimbursements 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 1381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-240973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-122789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-163719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01381
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt01895583
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0195387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090970
IRS990ScheduleA/TotalSupportAmt01928632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012610
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt034328
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt046594

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,903
Liabilities
$332,459
Net assets
$2,188,444
Revenue
$399,372
Expenses
$444,609
Net income
-$45,237
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
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$0.40$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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