Civic Intelligence

Monmouth-Independence Community Foundation

990 • Fiscal year 2018 • EIN 93-1290054

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,478,590

Down $94,576 (-6.0%) from 2017

Net Assets

Down

$1,478,590

Down $94,576 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$198,912

Down $131,359 (-40%) from 2017

Expenses

Down

$64,497

Down $10,938 (-14%) from 2017

Net Income

Down

$134,415

Down $120,421 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,478,590
Liabilities$0
Net Assets$1,478,590
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$198,912
Expenses$64,497
Net Income$134,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$397,173
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$1,421,203$1,216,031▼ $205,172
Savings and Temporary Cash Investments$46,490$158,259▲ $111,769
Investments Other Securities$94,771$88,245▼ $6,526
Cash and Non-Interest-Bearing Accounts$10,702$16,055▲ $5,353
Total Assets$1,573,166$1,478,590▼ $94,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$873,732$885,181▲ $11,449
Temporarily Rstr Net Assets$692,328$591,173▼ $101,155
Unrestricted Net Assets$7,106$2,236▼ $4,870
Total Net Assets Fund Balance$1,573,166$1,478,590▼ $94,576
Total Liabilities and Net Assets / Fund Balance$1,573,166$1,478,590▼ $94,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$88,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,490,920$11,449▼ $50,450$58,700$1,386,372
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilyn MortonPresident
Vernon WellsPresident
Benjamin MeyerVice-president
Dan CrewsDirector
Don PattenDirector
Forrest BellDirector
Jennifer KubistaDirector
John HasbrookDirector
Scott McarthurDirector
Stephen DeptulaDirector
Susan FullerDirector
Stephen ScheckSecretary
Cecelia KoontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,427
Program Service Revenue
$0
Investment Income
$173,245
Other Revenue
$240
All Other Contributions
$21,302
Change in Net Assets
$134,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,515
Other Expenses$10,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,515--$41,515
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting-$6,915-$6,915
Fees for Service Investment Mgmnt Fees-$1,595-$1,595
Insurance-$1,170-$1,170
Fees for Services Other-$942-$942
Office Expenses-$245-$245
Other Expenses-$115-$115
Total Functional Expenses$53,515$10,982$0$64,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central School District 13j-501(c)(3)Classroom Enrichment$12,000
Central School District 13j-501(c)(3)Beyond the Bell Fiscal Sponsorship$10,000
Independence Public Library-501(c)(3)PURCHASE CHILDREN'S MATERIALS$10,000
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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Wells
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
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/Desc0SCHOLARSHIPS TO ASSIST ELEVEN HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT FOR THE INDEPENDENCE LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc010,000 TO TO BEYOND THE BELL8,195 TO FRIENDS OF THE MONMOUTH LIBRARY1,080 TO MONMOUTH DOG PARK120 TO CHS PANTHER CLUB120 TO R LLOYD MEMORIAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019515
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065869
IRS990/PYInvestmentIncomeAmt049530
IRS990/PYOtherExpensesAmt09566
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0254836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.87520
IRS990ScheduleA/PublicSupportTotal170Amt0534646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534646
IRS990ScheduleA/TotalSupportAmt0674504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01490920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01386372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01030113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0259983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01490920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0910570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01030113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0910570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0703317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0204718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt088245
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt088245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST HIGH SCHOOL SENIORS WITH COLLEGE COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM ENRICHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BEYOND THE BELL FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE CHILDREN'S MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL SCHOOL DISTRICT 13J
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL SCHOOL DISTRICT 13J
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDEPENDENCE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0936000869
IRS990ScheduleI/RecipientTable/RecipientEIN1936000869
IRS990ScheduleI/RecipientTable/RecipientEIN2936002188
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0692328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591173
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01573166
IRS990/TotalAssetsEOYAmt01478590
IRS990/TotalAssetsGrp/BOYAmt01573166
IRS990/TotalAssetsGrp/EOYAmt01478590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053515
IRS990/TotalFunctionalExpensesGrp/TotalAmt064497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,478,590
Liabilities
$0
Net assets
$1,478,590
Revenue
$198,912
Expenses
$64,497
Net income
$134,415
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
2018Detailed filing. Detailed filing data is available for this year.$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
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