Civic Intelligence

Homer Foundation

990 • Fiscal year 2023 • EIN 92-0139183

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$64,843

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,932,058

Up $870,245 (+17%) from 2022

Net Assets

Up

$5,579,888

Up $915,529 (+20%) from 2022

Liabilities

Down

$352,170

Down $45,284 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$1,174,483

Up $34,963 (+3.1%) from 2022

Expenses

Up

$680,341

Up $45,298 (+7.1%) from 2022

Net Income

Down

$494,142

Down $10,335 (-2.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$5,932,058
Liabilities$352,170
Net Assets$5,579,888
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$1,174,483
Expenses$680,341
Net Income$494,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,191,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,725,178$5,684,953▲ $959,775
Savings and Temporary Cash Investments$316,998$148,519▼ $168,479
Pledges and Grants Receivable-$52,000-
Cash and Non-Interest-Bearing Accounts$5,669$31,697▲ $26,028
Inventories for Sale or Use$13,968$12,639▼ $1,329
Prepaid Expenses and Deferred Charges-$2,250-
Total Assets$5,061,813$5,932,058▲ $870,245
Liabilities
Other Liabilities$297,350$337,037▲ $39,687
Deferred Revenue$38,400--
Grants Payable$60,002$10,005▼ $49,997
Accounts Payable and Accrued Expenses$1,702$5,128▲ $3,426
Total Liabilities$397,454$352,170▼ $45,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,915,471$4,946,513▲ $1,031,042
Net Assets With Donor Restrictions$748,888$633,375▼ $115,513
Total Net Assets Fund Balance$4,664,359$5,579,888▲ $915,529
Total Liabilities and Net Assets / Fund Balance$5,061,813$5,932,058▲ $870,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,185$1,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$494,447$2,800▲ $49,561-$531,482
2021$534,909$57,775▼ $90,216-$494,447
2020$90,813$423,781▲ $22,977-$534,909
2019$88,062$971▲ $4,488-$90,813
2018$83,475$3,250▲ $4,320-$88,062
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerExecutive DiFT$64,160$683$64,843

Board Members and Trustees

NameTitle
Paul SeatonCGC Chair
Van HawkinsPresident
Christine ThenoTrustee
Dave DerryTrustee
Doug BailyTrustee
Lawrence RadcliffeTrustee
Liz DowningTrustee
Sara ReinertTrustee
Terri SpigelmyerTrustee
Tom ZitzmannTrustee
Ken TaylorSecretary
Paula MartinTreasurer
Denise PitzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,538
Program Service Revenue
$0
Investment Income
$118,333
Other Revenue
$-388
All Other Contributions
$995,875
Change in Net Assets
$494,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,304
Other Expenses$237,221
Salaries, Compensation, and Employee Benefits$151,816
Total Fundraising Expense$334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,704--$240,704
Current Officers, Directors, Trustees, and Key Employees-$70,370-$70,370
Other Salaries and Wages-$67,078-$67,078
Grants to Domestic Individuals$50,600--$50,600
Office Expenses$14,288$22,896-$37,184
Fees for Services Other$29,066$6,909-$35,975
Fees for Service Investment Mgmnt Fees$30,000--$30,000
Advertising-$20,053-$20,053
Payroll Taxes-$12,562-$12,562
Conferences and Meetings-$7,837$334$8,171
Fees for Services Accounting-$4,100-$4,100
Insurance-$3,543-$3,543
Other Expenses$95,163$2,365-$2,365
Pension Plan Contributions-$1,417-$1,417
Travel-$667-$667
Other Employee Benefits-$389-$389
Total Functional Expenses$459,821$220,186$334$680,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparc AlaskaHomer, AK501c3Flooring$36,000
Homer Community Food PantryHomer, AK501c3Emergency Aid$32,086
Kachemak Bay Broadcasting IncHomer, AK501c3Transmitter$10,000
Kenai Peninsula Fair AssocationNinilchik, AK501c3Sound Upgrade$10,000
Pratt MuseumHomer, AK501c3Operating Support$9,500
Hospice of HomerHomer, AK501c3Operating Support$8,500
Homer Farmers MarketHomer, AK501c3Operating Support$8,000
Center for Alaskan Coastal StudiesHomer, AK501c3Ocean Science$7,600
Girl Scouts of AlaskaAnchorage, AK501c3Travel, Recruiting$7,154
Bunnell Street ArtHomer, AK501c3HOMER'S HEART RES.$7,000
Homer Council on the ArtsHomer, AK501c3Arts Education$7,000
Homer Trails AllianceHomer, AK501c3Trail Maintenance$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,568
Fundraising Gross Income$12,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halibut Cove Lv$41,661$12,493$8,070$4,423
Total Events$41,661$12,493$13,568$-1,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren SeatonFamily of BoardEmployeeNo$23,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Managed for Others$337,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews the completed 990, then presents it to the board with their recommendation for acceptance at a regular board meeting.”

Form 990, Page 6, Part 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. In addition, all committee meetings regarding grants review the conflict of interest policy with all present members and ask for disclosures. The committee chair ensures this policy is followed.”

Form 990, Page 6, Part VI, Line 15A

“We purchased the foraker compensation guide to determine a comparable salary rate from around the state”

Form 990, Page 6, Part 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 900 constituents and posted on our website: www.homerfoundation.org”

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
Michael Miller
Title
Executive Director
Phone
9072350541
Signed
2024-05-13

Organization Details

Principal Officer
Michael Miller
Formed
1991
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
12

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 2, Part 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.”

Schedule D, Page 3, Part X

“The foundation is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029168
IRS990/FundraisingDirectExpensesAmt013568
IRS990/FundraisingGrossIncomeAmt012493
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt0207054
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IRS990/GrantsPayableGrp/EOYAmt010005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050600
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191025
IRS990/GrossSalesOfInventoryAmt01680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03543
IRS990/InsuranceGrp/TotalAmt03543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012639
IRS990/InvestmentIncomeGrp/ExclusionAmt0120314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120314
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04725178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05684953
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01185
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01981
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE GREATER HOMER AREA BY PROMOTING PHILANTHROPIC AND CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04664359
IRS990/NetAssetsOrFundBalancesEOYAmt05579888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1075
IRS990/NetIncomeOrLossGrp/ExclusionAmt0687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0687
IRS990/NetUnrlzdGainsLossesInvstAmt0421387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03915471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04946513
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022896
IRS990/OfficeExpensesGrp/ProgramServicesAmt014288
IRS990/OfficeExpensesGrp/TotalAmt037184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389
IRS990/OtherExpensesGrp/Desc0ALLOWANCE FOR MNGD FUNDS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OtherExpensesGrp/ProgramServicesAmt095163
IRS990/OtherExpensesGrp/TotalAmt095163
IRS990/OtherExpensesGrp/TotalAmt12365
IRS990/OtherLiabilitiesGrp/BOYAmt0297350
IRS990/OtherLiabilitiesGrp/EOYAmt0337037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067078
IRS990/OtherSalariesAndWagesGrp/TotalAmt067078
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012562
IRS990/PayrollTaxesGrp/TotalAmt012562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01417
IRS990/PensionPlanContributionsGrp/TotalAmt01417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF HOMER GRANTS PROGRAM: THE CITY OF HOMER AND THE HOMER FOUNDATION HAVE AN AGREEMENT TO ALLOCATE GENERAL OPERATING DOLLARS TO AREA NONPROFITS THROUGH A COMPETITIVE GRANTS RPOCESS. THIS YEAR, 13 ORGANIZATIONS RECEIVED SUPPORT THROUGH THIS PROGRAM WITH GRANTS BETWEEN 3,500 AND 1,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034250
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: 23 SCHOLARSHIPS TO SUPPORT AREA STUDENTS IN THEIR POST- SECONDARY EDUCATION. THESE SCHOLARSHIPS VARIED BETWEEN 1,000-8,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289212
IRS990/PYInvestmentIncomeAmt0118353
IRS990/PYOtherExpensesAmt0254227
IRS990/PYOtherRevenueAmt01365
IRS990/PYRevenuesLessExpensesAmt0504477
IRS990/PYSalariesCompEmpBnftPaidAmt091604
IRS990/PYTotalExpensesAmt0635043
IRS990/PYTotalRevenueAmt01139520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REBATES, REIMBURSEMENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05103329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70730
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt03965558
IRS990ScheduleA/SubstantialContributorsTotAmt01137771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01808340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05103329
IRS990ScheduleA/TotalSupportAmt05606723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02052
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/AdministrativeExpensesAmt0-15326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494447
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0531482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-8021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0534909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0494447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0423781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0534909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04320
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt025307
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012880
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0337037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS MANAGED FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,932,058
Liabilities
$352,170
Net assets
$5,579,888
Revenue
$1,174,483
Expenses
$680,341
Net income
$494,142
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
2023Detailed filing. Detailed filing data is available for this year.$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
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