Civic Intelligence

Monmouth-Independence Community Foundation

990 • Fiscal year 2016 • EIN 93-1290054

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.MIFOUNDATION.NET
PO Box 84Monmouth, OR 97361

(503) 838-0251

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,142,425

Up $107,117 (+10%) from 2015

Net Assets

Up

$1,142,425

Up $107,117 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$68,171

Up $2,253 (+3.4%) from 2015

Expenses

Up

$49,358

Up $15,666 (+46%) from 2015

Net Income

Down

$18,813

Down $13,413 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $405,629Liabilities 2010: $0Net Assets 2010: $405,6292010Assets 2011: $449,953Liabilities 2011: $0Net Assets 2011: $449,9532011Assets 2012: $540,194Liabilities 2012: $0Net Assets 2012: $540,1942012Assets 2013: $929,995Liabilities 2013: $0Net Assets 2013: $929,9952013Assets 2014: $1,091,197Liabilities 2014: $0Net Assets 2014: $1,091,1972014Assets 2015: $1,035,308Liabilities 2015: $0Net Assets 2015: $1,035,3082015Assets 2016: $1,142,425Liabilities 2016: $0Net Assets 2016: $1,142,4252016Assets 2017: $1,573,166Liabilities 2017: $0Net Assets 2017: $1,573,1662017Assets 2018: $1,478,590Liabilities 2018: $0Net Assets 2018: $1,478,5902018Assets 2019: $1,826,954Liabilities 2019: $0Net Assets 2019: $1,826,9542019Assets 2020: $2,044,892Liabilities 2020: $0Net Assets 2020: $2,044,8922020Assets 2021: $2,381,096Liabilities 2021: $0Net Assets 2021: $2,381,0962021Assets 2022: $2,207,547Liabilities 2022: $0Net Assets 2022: $2,207,5472022Assets 2023: $2,785,521Liabilities 2023: $0Net Assets 2023: $2,785,5212023Assets 2024: $3,534,814Liabilities 2024: $0Net Assets 2024: $3,534,8142024

Highlighted filing

2016

Assets$1,142,425
Liabilities$0
Net Assets$1,142,425
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2010: $83,835Expenses 2010: $39,439Net Income 2010: $44,3962010Revenue 2011: $99,850Expenses 2011: $36,831Net Income 2011: $63,0192011Expenses 2012: $38,6002012Revenue 2013: $353,558Expenses 2013: $53,221Net Income 2013: $300,3372013Revenue 2014: $162,873Expenses 2014: $53,023Net Income 2014: $109,8502014Revenue 2015: $65,918Expenses 2015: $33,692Net Income 2015: $32,2262015Revenue 2016: $68,171Expenses 2016: $49,358Net Income 2016: $18,8132016Revenue 2017: $330,271Expenses 2017: $75,435Net Income 2017: $254,8362017Revenue 2018: $198,912Expenses 2018: $64,497Net Income 2018: $134,4152018Revenue 2019: $129,543Expenses 2019: $44,884Net Income 2019: $84,6592019Revenue 2020: $89,267Expenses 2020: $57,840Net Income 2020: $31,4272020Revenue 2021: $191,499Expenses 2021: $65,903Net Income 2021: $125,5962021Revenue 2022: $316,291Expenses 2022: $68,212Net Income 2022: $248,0792022Revenue 2023: $472,978Expenses 2023: $88,868Net Income 2023: $384,1102023Revenue 2024: $571,652Expenses 2024: $93,205Net Income 2024: $478,4472024

Highlighted filing

2016

Revenue$68,171
Expenses$49,358
Net Income$18,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$231,525
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, educational, and scientific purposes, including the making of distributions to charitable organizations, libraries, museums, and individual students in the central school district (monmouth-independence, oregon).

The foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations for the benefit of the greater monmouth-independence community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,586$923,884▲ $76,298
Savings and Temporary Cash Investments$82,927$127,321▲ $44,394
Investments Other Securities$81,565$82,372▲ $807
Cash and Non-Interest-Bearing Accounts$23,230$8,848▼ $14,382
Total Assets$1,035,308$1,142,425▲ $107,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$580,571$613,749▲ $33,178
Temporarily Rstr Net Assets$444,937$518,082▲ $73,145
Unrestricted Net Assets$9,800$10,594▲ $794
Total Net Assets Fund Balance$1,035,308$1,142,425▲ $107,117
Total Liabilities and Net Assets / Fund Balance$1,035,308$1,142,425▲ $107,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$82,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$910,570$33,178▲ $86,365-$1,030,113
2015$961,562$10,565▼ $61,557-$910,570
2014$703,317$204,718▲ $66,855$13,328$961,562
2013$457,490$188,691▲ $89,697$32,561$703,317
2012$356,165$74,717▲ $41,661$15,053$457,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vernon WellsPresident
Marilyn MortonVice-president
Benjamin MeyerDirector
Buzz BrazeauDirector
Donald DuncanDirector
Donald PattenDirector
John HasbrookDirector
Kevin RaschkoDirector
Scott McarthurDirector
Susan FullerDirector
Stephen ScheckSecretary
Cecelia KoontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,282
Program Service Revenue
$0
Investment Income
$3,769
Other Revenue
$120
All Other Contributions
$61,182
Change in Net Assets
$18,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,665Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$33,665-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,056
Other Expenses$6,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,306--$33,306
Grants to Domestic Individuals$9,750--$9,750
Fees for Services Accounting-$4,596-$4,596
Fees for Service Investment Mgmnt Fees-$678-$678
Fees for Services Other-$394-$394
Insurance-$359-$359
Other Expenses-$170-$170
Office Expenses-$105-$105
Total Functional Expenses$43,056$6,302$0$49,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ash Creek Arts CenterIndependence, OR-2,500 FOR CHILDREN'S ART EDUCATION PROGRAM2,500 FOR JOLLY ROGER AND THE PIRATE QUEEN$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all board members for review before it is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The president signs each disclosure and is responsible for monitoring internal controls and noting potential or actual conflicts as business is conducted.”

Form 990, Part VI, Section C, Line 19

“Forms subject to public inspection requirements are available for viewing at the organization's office upon request. Form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Monmouth Independence Community
EIN
93-1290054
Phone
5038380251
Address
PO BOX 84, MONMOUTH, OR 97361

Signing Officer

Name
Vernon Wells
Title
President
Phone
5038380251
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Wells
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation provides financial support for educational, civic, recreational and cultural activities, programs, institutions, facilities and organizations and those serving youth and adults residing within the boundaries of the central 13j school district.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010373
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO ASSIST EIGHT HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING AS FOLLOWS:3,000 TO PERFORMING ARTS BOOSTER CLUB2,500 TO FRIENDS OF THE MONMOUTH LIBRARY2,000 TO THE AMERICAN LEGION 899 TO THE MONMOUTH DOG PARK 120 MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08519
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024709
IRS990/PYInvestmentIncomeAmt033450
IRS990/PYOtherExpensesAmt08983
IRS990/PYOtherRevenueAmt0381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86920
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt0649599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649599
IRS990ScheduleA/TotalSupportAmt0747391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0910570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01030113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0961562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0910570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0703317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0204718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0961562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0188691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0703317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0356165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR EDUCATIONAL, CIVIC, RECREATIONAL AND CULTURAL ACTIVITIES, PROGRAMS, INSTITUTIONS, FACILITIES AND ORGANIZATIONS AND THOSE SERVING YOUTH AND ADULTS RESIDING WITHIN THE BOUNDARIES OF THE CENTRAL 13J SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt082372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST 8 HIGH SCHOOL SENIORS WITH COLLEGE COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt02,500 FOR CHILDREN'S ART EDUCATION PROGRAM2,500 FOR JOLLY ROGER AND THE PIRATE QUEEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASH CREEK ARTS CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0311 S MONMOUTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097351
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, RECIPIENT ORGANIZATIONS REPORT BACK HOW THE GRANT FUNDS ARE USED. THE ORGANIZATIONS RECEIVING FUNDS SUBMIT FOR GRANTS WHICH INCLUDES THE PURPOSE FOR WHICH THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033665
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT SIGNS EACH DISCLOSURE AND IS RESPONSIBLE FOR MONITORING INTERNAL CONTROLS AND NOTING POTENTIAL OR ACTUAL CONFLICTS AS BUSINESS IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0444937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0518082
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035308
IRS990/TotalAssetsEOYAmt01142425
IRS990/TotalAssetsGrp/BOYAmt01035308
IRS990/TotalAssetsGrp/EOYAmt01142425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043056
IRS990/TotalFunctionalExpensesGrp/TotalAmt049358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,425
Liabilities
$0
Net assets
$1,142,425
Revenue
$68,171
Expenses
$49,358
Net income
$18,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.57$0.09$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.47$0.09$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.32$0.07$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.19$0.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.09$0.06$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.13$0.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.20$0.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.33$0.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.05$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.35$0.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.10$0.04$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.08$0.04$0.04