Civic Intelligence

Monmouth-Independence Community Foundation

990 • Fiscal year 2017 • EIN 93-1290054

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,573,166

Up $430,741 (+38%) from 2016

Net Assets

Up

$1,573,166

Up $430,741 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$330,271

Up $262,100 (+384%) from 2016

Expenses

Up

$75,435

Up $26,077 (+53%) from 2016

Net Income

Up

$254,836

Up $236,023 (+1255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,573,166
Liabilities$0
Net Assets$1,573,166
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$330,271
Expenses$75,435
Net Income$254,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$570,493
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$923,884$1,421,203▲ $497,319
Investments Other Securities$82,372$94,771▲ $12,399
Savings and Temporary Cash Investments$127,321$46,490▼ $80,831
Cash and Non-Interest-Bearing Accounts$8,848$10,702▲ $1,854
Total Assets$1,142,425$1,573,166▲ $430,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$613,749$873,732▲ $259,983
Temporarily Rstr Net Assets$518,082$692,328▲ $174,246
Unrestricted Net Assets$10,594$7,106▼ $3,488
Total Net Assets Fund Balance$1,142,425$1,573,166▲ $430,741
Total Liabilities and Net Assets / Fund Balance$1,142,425$1,573,166▲ $430,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$94,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,030,113$259,983▲ $224,668$18,085$1,490,920
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,621
Program Service Revenue
$0
Investment Income
$49,530
Other Revenue
$120
All Other Contributions
$276,121
Change in Net Assets
$254,836

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 Traded3$253,404Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions3$253,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,869
Other Expenses$9,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,049--$57,049
Grants to Domestic Individuals$8,820--$8,820
Fees for Services Accounting-$7,701-$7,701
Fees for Service Investment Mgmnt Fees-$767-$767
Fees for Services Other-$449-$449
Insurance-$359-$359
Other Expenses-$228-$228
Office Expenses-$62-$62
Total Functional Expenses$65,869$9,566$0$75,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central School District 13j-501(c)(3)Classroom Enrichment$17,000
Heritage Museum Society-501(c)(3)Museum Support$13,500
American Legion Post 33-501(c)(19)Legion Support$7,025
Independence Public Library-501(c)(3)PURCHASE CHILDREN'S MATERIALS$5,235
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Wells
Formed
2000
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
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/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO ASSIST EIGHT HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING AS FOLLOWS:3,500 TO MONMOUTH SENIOR CENTER6,527 TO PERFORMING ARTS BOOSTER CLUB4,142 TO FRIENDS OF THE MONMOUTH LIBRARY5,235 TO THE INDEPENDENCE LIBRARY7,025 TO THE AMERICAN LEGION 120 MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026549
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043056
IRS990/PYInvestmentIncomeAmt03769
IRS990/PYOtherExpensesAmt06302
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt0848369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848369
IRS990ScheduleA/TotalSupportAmt0969392
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01030113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01490920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224668
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0910570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01030113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0961562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0910570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0204718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0961562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0457490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0188691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094771
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58600
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/TermEndowmentBalanceEOYPct00.25640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt094771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST 8 HIGH SCHOOL SENIORS WITH COLLEGE COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt15235
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt37025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(19)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM ENRICHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE CHILDREN'S MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUSEUM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL SCHOOL DISTRICT 13J
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENCE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HERITAGE MUSEUM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LEGION POST 33
IRS990ScheduleI/RecipientTable/RecipientEIN0936000869
IRS990ScheduleI/RecipientTable/RecipientEIN1936002188
IRS990ScheduleI/RecipientTable/RecipientEIN2943195671
IRS990ScheduleI/RecipientTable/RecipientEIN3237026618
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/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV ON DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0253404
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/BOYAmt0518082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0692328
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01142425
IRS990/TotalAssetsEOYAmt01573166
IRS990/TotalAssetsGrp/BOYAmt01142425
IRS990/TotalAssetsGrp/EOYAmt01573166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065869
IRS990/TotalFunctionalExpensesGrp/TotalAmt075435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,166
Liabilities
$0
Net assets
$1,573,166
Revenue
$330,271
Expenses
$75,435
Net income
$254,836
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
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.33$0.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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