Civic Intelligence

Monmouth-Independence Community Foundation

990 • Fiscal year 2021 • EIN 93-1290054

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.MIFOUNDATION.NET
PO Box 84Monmouth, OR 97361-0084

(503) 838-0251

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,381,096

Up $336,204 (+16%) from 2020

Net Assets

Up

$2,381,096

Up $336,204 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$191,499

Up $102,232 (+115%) from 2020

Expenses

Up

$65,903

Up $8,063 (+14%) from 2020

Net Income

Up

$125,596

Up $94,169 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$2,381,096
Liabilities$0
Net Assets$2,381,096
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$191,499
Expenses$65,903
Net Income$125,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$309,411
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$1,811,947$2,125,692▲ $313,745
Investments Other Securities$106,184$124,849▲ $18,665
Savings and Temporary Cash Investments$107,615$95,872▼ $11,743
Cash and Non-Interest-Bearing Accounts$19,146$34,683▲ $15,537
Total Assets$2,044,892$2,381,096▲ $336,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,954,571$2,247,862▲ $293,291
Net Assets Without Donor Restrictions$90,321$133,234▲ $42,913
Total Net Assets Fund Balance$2,044,892$2,381,096▲ $336,204
Total Liabilities and Net Assets / Fund Balance$2,044,892$2,381,096▲ $336,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$124,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,954,751$49,378▲ $305,462$42,129$2,247,862
2020$1,737,343$16,480▲ $219,900$6,500$1,954,751
2019$1,386,372$59,292▲ $310,606$6,714$1,737,343
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg EllisPast President
Vernon WellsPresident
Ben MyersVice-president
Cec KoontzDirector
Forrest BellDirector
Jennifer KubistDirector
John HasbrookDirector
Kati WeyerDirector
Michael CairnsDirector
Sabra JewellDirector
Sarah RamirezDirector
Stephen DeptulaDirector
Steven ScheckSecretary
Marilyn MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,646
Program Service Revenue
$0
Investment Income
$94,853
Other Revenue
$0
All Other Contributions
$88,396
Change in Net Assets
$125,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,333
Other Expenses$20,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,500--$32,500
Grants to Domestic Individuals$12,833--$12,833
Fees for Services Accounting-$11,224-$11,224
Fees for Service Investment Mgmnt Fees-$5,294-$5,294
Office Expenses-$2,676-$2,676
Insurance-$1,173-$1,173
Fees for Services Other-$115-$115
Other Expenses-$88-$88
Total Functional Expenses$45,333$20,570$0$65,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Monmouth LibraryMonmouth, OR501(c)(3)General Expenditures$25,500
Heritage Museum SocietyIndependence, OR501(c)(3)The Museum Is Moving to a New Building and Will Use the Funds for Internal Construction.$7,000
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
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
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 18

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

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.”

Filing and Contact Details

Filer

Filer Name
Monmouth Independence Community
EIN
93-1290054
Phone
5038380251
Address
PO BOX 84, MONMOUTH, OR 97361-0084

Signing Officer

Name
Vernon Wells
Title
President
Phone
5038380251
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Wells
Formed
2000
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Johnson Glaze & Co Pc
Address
2035 MADRONA AVE SE STE 100, SALEM, OR 97302
Preparer
Joshua Morrow CPA
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation provides financial support for education, 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO ASSIST ELEVEN HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012833
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR THE HERITAGE MUSEUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044590
IRS990/PYInvestmentIncomeAmt051550
IRS990/PYOtherExpensesAmt013250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportPY170Pct00.73590
IRS990ScheduleA/PublicSupportTotal170Amt0508170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508170
IRS990ScheduleA/TotalSupportAmt0721061
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/CYEndwmtFundGrp/AdministrativeExpensesAmt019420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01954751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02247862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01737343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01954751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01386372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01737343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01490920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01386372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01030113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0259983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01490920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124849
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR EDUCATION, 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/TotalBookValueSecuritiesAmt0124849
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ASSIST HIGH SCHOOL SENIORS WITH COLLEGE COSTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE MUSEUM IS MOVING TO A NEW BUILDING AND WILL USE THE FUNDS FOR INTERNAL CONSTRUCTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE MUSEUM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE MONMOUTH LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0943195671
IRS990ScheduleI/RecipientTable/RecipientEIN1943166128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0281 S 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097351
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197361
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, RECEIPIENT 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 FOUNDATION'S OFFICE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02044892
IRS990/TotalAssetsEOYAmt02381096
IRS990/TotalAssetsGrp/BOYAmt02044892
IRS990/TotalAssetsGrp/EOYAmt02381096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,381,096
Liabilities
$0
Net assets
$2,381,096
Revenue
$191,499
Expenses
$65,903
Net income
$125,596
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
2021Detailed filing. Detailed filing data is available for this year.$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
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