Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2021 • EIN 92-0146538

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.BCSFOUNDATION.ORG

View Organization Page

PO Box 2189Bethel, AK 99559

(907) 543-1812

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$107,423

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,857,009

Down $4,218 (-0.1%) from 2020

Net Assets

Up

$5,361,499

Up $39,414 (+0.7%) from 2020

Liabilities

Down

$495,510

Down $43,632 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$1,238,974

Down $1,877,319 (-60%) from 2020

Expenses

Down

$1,289,916

Down $1,870,392 (-59%) from 2020

Net Income

Down

-$50,942

Down $6,927 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2021

Assets$5,857,009
Liabilities$495,510
Net Assets$5,361,499
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2021

Revenue$1,238,974
Expenses$1,289,916
Net Income-$50,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,360,012
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Community philanthropy - leadership, capacity building, fund development and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,430,510$3,293,417▼ $137,093
Investments in Publicly Traded Securities$1,587,269$2,300,935▲ $713,666
Cash and Non-Interest-Bearing Accounts$499,795$211,258▼ $288,537
Savings and Temporary Cash Investments$337,293$33,972▼ $303,321
Prepaid Expenses and Deferred Charges$4,653$17,427▲ $12,774
Accounts Receivable$1,707--
Total Assets$5,861,227$5,857,009▼ $4,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,154$419,585▼ $25,569
Accounts Payable and Accrued Expenses$87,688$66,489▼ $21,199
Other Liabilities$6,300$9,436▲ $3,136
Total Liabilities$539,142$495,510▼ $43,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,542,590$4,032,569▲ $489,979
Net Assets With Donor Restrictions$1,779,495$1,328,930▼ $450,565
Total Net Assets Fund Balance$5,322,085$5,361,499▲ $39,414
Total Liabilities and Net Assets / Fund Balance$5,861,227$5,857,009▼ $4,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817,307$801,701$2,619,008
Buildings$651,110$1,816,971$2,468,081
Land$825,000-$825,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,587,269$286,581▲ $444,421-$2,300,935
2020$1,451,778-▲ $150,110-$1,587,269
2019$1,170,779$135,401▲ $159,391-$1,451,778
2018$1,404,272$34,929▼ $255,299-$1,170,779
2017$957,193$383,887▲ $63,192-$1,404,272
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DewittExecutive DiFT$102,308$5,115$107,423

Board Members and Trustees

NameTitle
Frank NeitzPresident
Bob HoffmanMember
Fannie BlackMember
Melody HoffmanMember
Nicholai JoekayMember
Patricia SmithSecretary/tr
Thomas Hawkins IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,583
Program Service Revenue
$207,862
Investment Income
$70,930
Other Revenue
$120,599
All Other Contributions
$475,200
Change in Net Assets
$-50,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,394
Grants and Similar Amounts Paid$430,462
Salaries, Compensation, and Employee Benefits$190,060
Total Fundraising Expense$21,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,090--$419,090
Fees for Services Other-$236,714-$236,714
Depreciation Depletion$186,598--$186,598
Current Officers, Directors, Trustees, and Key Employees$81,642$15,039$10,742$107,423
Office Expenses-$96,676-$96,676
Occupancy$66,948$5,207$2,231$74,386
Other Salaries and Wages$47,910$8,825$6,304$63,039
Fees for Services Accounting-$18,954-$18,954
Interest-$18,873-$18,873
Travel-$17,801-$17,801
Payroll Taxes$11,280$2,077$1,484$14,841
Grants to Domestic Individuals$9,000--$9,000
Insurance-$7,229-$7,229
Other Employee Benefits$3,477$640$457$4,574
Information Technology-$3,401-$3,401
Foreign Grants$2,372--$2,372
Advertising-$2,071-$2,071
Other Expenses-$623-$623
Pension Plan Contributions$139$26$18$183
Total Functional Expenses$828,456$440,224$21,236$1,289,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK501c3WOMEN'S PROGRAMS$132,654
Bethel Winter Shelter Lions ClubBethel, AK501c3Programs, Covid$55,835
Yuut Elitnaurviat - Peoples Lng CtBethel, AK501c3Covid$50,500
Vfw Auxiliary Post 10041Bethel, AK501c19Covid$25,000
Bethel Council on the ArtsBethel, AK501c3Covid Relief, Progs$22,247
Bethel Evangelical Covenant ChurchBethel, AK501c3Covid Relief$22,200
Jesuit Volunteer Corp NorthwestMilwaukie, OR501c3Programs$17,547
Food Bank of AlaskaAnchorage, AK501c3Food Pantry$17,338
Bethel Lions ClubBethel, AK501c4Programs/covid$12,150
Crosscurrents International InstSidney, OH501c3Medical, Covid$11,140
Bethel Friends of CaninesBethel, AK501c3Programs$5,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,978
Gaming Direct Expenses$57,963
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$7,800
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at 2-3 board meetings and approved at either the 2nd or 3rd meeting.”

Form 990, Page 6, Part VI, Line 12C

“Discussed at meetings by board chair - this is on every single agenda.”

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

“Yes - use foraker group salary survey.”

Form 990, Page 6, Part VI, Line 19

“Available upon request or on our website.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“All other programs, including the residential assistance program and homelessness investments, and gaming.”

Form 990, Part IX, Line 11G

“Architecture firm 0 40,500 0 consultants 0 16,779 0 program consulting 0 5,633 0 maintenance 0 5,304 0 office 0 26,541 0 maintenance 0 141,957 0 total 0 236,714 0”

Form 990, Part XI, Line 9

“Direct gaming costs 0 rental costs 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has agreements in which it invests resources for the sole benefit of charitable activities. These situations are created when the donors (groups, organizations or individuals) create a component fund or donate to an existing fund. Funds may be agency funds with grants made from those funds designated for specific organizations, they may designate specific criteria for future grantmaking, or may be broader in scope for general community grantmaking. The investment return earned on behalf of these organizations is included in the foundation's statement of activities. These funds are considered net assets with donor restrictions.”

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IRS990/NetAssetsOrFundBalancesBOYAmt05322085
IRS990/NetAssetsOrFundBalancesEOYAmt05361499
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091584
IRS990/NetUnrlzdGainsLossesInvstAmt090356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03542590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04032569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt05207
IRS990/OccupancyGrp/ProgramServicesAmt066948
IRS990/OccupancyGrp/TotalAmt074386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096676
IRS990/OfficeExpensesGrp/TotalAmt096676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04574
IRS990/OtherExpensesGrp/Desc0DUES, FEES, SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/TotalAmt06068
IRS990/OtherExpensesGrp/TotalAmt1623
IRS990/OtherLiabilitiesGrp/BOYAmt06300
IRS990/OtherLiabilitiesGrp/EOYAmt09436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047910
IRS990/OtherSalariesAndWagesGrp/TotalAmt063039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02077
IRS990/PayrollTaxesGrp/ProgramServicesAmt011280
IRS990/PayrollTaxesGrp/TotalAmt014841
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139
IRS990/PensionPlanContributionsGrp/TotalAmt0183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017427
IRS990/PrincipalOfficerNm0MICHELLE DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LEASE AND UTILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207862
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHEL HOUSING AND HOMELESSNESS COALITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051508
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SECURITY SUPPORT FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS, AND GAMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246083
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0207862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02842845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02112248
IRS990/PYInvestmentIncomeAmt043548
IRS990/PYOtherExpensesAmt0878226
IRS990/PYOtherRevenueAmt040318
IRS990/PYProgramServiceRevenueAmt0189582
IRS990/PYRevenuesLessExpensesAmt0-44015
IRS990/PYSalariesCompEmpBnftPaidAmt0169834
IRS990/PYTotalExpensesAmt03160308
IRS990/PYTotalRevenueAmt03116293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 7,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01442973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.70390
IRS990ScheduleA/PublicSupportTotal170Amt03137935
IRS990ScheduleA/SubstantialContributorsTotAmt0217043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354978
IRS990ScheduleA/TotalSupportAmt04722002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0208752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0218135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0498110
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468081
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01587269
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02300935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01451778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01587269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01170779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01451778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01404272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01170779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0383887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01404272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063192
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01817307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619008
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01636
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AGREEMENTS IN WHICH IT INVESTS RESOURCES FOR THE SOLE BENEFIT OF CHARITABLE ACTIVITIES. THESE SITUATIONS ARE CREATED WHEN THE DONORS (GROUPS, ORGANIZATIONS OR INDIVIDUALS) CREATE A COMPONENT FUND OR DONATE TO AN EXISTING FUND. FUNDS MAY BE AGENCY FUNDS WITH GRANTS MADE FROM THOSE FUNDS DESIGNATED FOR SPECIFIC ORGANIZATIONS, THEY MAY DESIGNATE SPECIFIC CRITERIA FOR FUTURE GRANTMAKING, OR MAY BE BROADER IN SCOPE FOR GENERAL COMMUNITY GRANTMAKING. THE INVESTMENT RETURN EARNED ON BEHALF OF THESE ORGANIZATIONS IS INCLUDED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. THESE FUNDS ARE CONSIDERED NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293417
IRS990ScheduleD/TotalLiabilityAmt09436
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt029015
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040945
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040945
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086978
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029015
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017018
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017018
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04366
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMANDA FERGUSON VAN-CLEEF

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,857,009
Liabilities
$495,510
Net assets
$5,361,499
Revenue
$1,238,974
Expenses
$1,289,916
Net income
-$50,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09