Civic Intelligence

Desert Community Foundation

990 • Fiscal year 2020 • EIN 95-4725924

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DESERTFOUNDATION.ORG
75105 Merle Drive Ste 300 No 30Palm Desert, CA 92211

(760) 674-9080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,032,496

Down $444,338 (-1.6%) from 2019

Net Assets

Up

$27,023,757

Up $10,368,918 (+62%) from 2019

Liabilities

Down

$8,739

Down $10,813,256 (-100%) from 2019

Revenue And Expenses

Revenue

Up

$9,666,711

Up $4,301,818 (+80%) from 2019

Expenses

Up

$5,302,702

Up $2,485,279 (+88%) from 2019

Net Income

Up

$4,364,009

Up $1,816,539 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $14,622,947Liabilities 2011: $575,852Net Assets 2011: $14,047,0952011Assets 2012: $51,793,627Liabilities 2012: $244,191Net Assets 2012: $51,549,4362012Assets 2013: $58,525,935Liabilities 2013: $282,250Net Assets 2013: $58,243,6852013Assets 2014: $74,645,472Liabilities 2014: $271,499Net Assets 2014: $74,373,9732014Assets 2015: $20,112,224Liabilities 2015: $143,417Net Assets 2015: $19,968,8072015Assets 2016: $20,240,647Liabilities 2016: $130,631Net Assets 2016: $20,110,0162016Assets 2017: $20,262,585Liabilities 2017: $147,145Net Assets 2017: $20,115,4402017Assets 2018: $19,701,574Liabilities 2018: $116,000Net Assets 2018: $19,585,5742018Assets 2019: $27,476,834Liabilities 2019: $10,821,995Net Assets 2019: $16,654,8392019Assets 2020: $27,032,497Liabilities 2020: $8,739Net Assets 2020: $27,023,7582020Assets 2020: $27,032,496Liabilities 2020: $8,739Net Assets 2020: $27,023,7572020Assets 2021: $33,702,911Liabilities 2021: $10,105Net Assets 2021: $33,692,8062021Assets 2022: $36,474,868Liabilities 2022: $11,210Net Assets 2022: $36,463,6582022Assets 2023: $42,394,865Liabilities 2023: $222,090Net Assets 2023: $42,172,7752023Assets 2024: $50,379,669Liabilities 2024: $9,312Net Assets 2024: $50,370,3572024

Highlighted filing

2020

Assets$27,032,496
Liabilities$8,739
Net Assets$27,023,757
Open 2020 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $4,676,096Expenses 2011: $3,092,131Net Income 2011: $1,583,9652011Revenue 2012: $39,394,328Expenses 2012: $1,891,987Net Income 2012: $37,502,3412012Revenue 2013: $4,121,778Expenses 2013: $4,835,816Net Income 2013: -$714,0382013Revenue 2014: $6,069,248Expenses 2014: $4,434,396Net Income 2014: $1,634,8522014Revenue 2015: $6,819,165Expenses 2015: $6,176,085Net Income 2015: $643,0802015Revenue 2016: $4,483,636Expenses 2016: $3,097,362Net Income 2016: $1,386,2742016Revenue 2017: $6,614,117Expenses 2017: $6,643,714Net Income 2017: -$29,5972017Revenue 2018: $3,392,818Expenses 2018: $3,526,792Net Income 2018: -$133,9742018Revenue 2019: $5,364,893Expenses 2019: $2,817,423Net Income 2019: $2,547,4702019Revenue 2020: $6,795,292Expenses 2020: $5,402,603Net Income 2020: $1,392,6892020Revenue 2020: $9,666,711Expenses 2020: $5,302,702Net Income 2020: $4,364,0092020Revenue 2021: $11,418,957Expenses 2021: $4,789,415Net Income 2021: $6,629,5422021Revenue 2022: $5,648,643Expenses 2022: $2,877,791Net Income 2022: $2,770,8522022Revenue 2023: $10,535,887Expenses 2023: $4,826,770Net Income 2023: $5,709,1172023Revenue 2024: $12,638,234Expenses 2024: $4,651,034Net Income 2024: $7,987,2002024

Highlighted filing

2020

Revenue$9,666,711
Expenses$5,302,702
Net Income$4,364,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,019,867
Mission and Program Overview

Mission

The foundation is established for charitable, educational, scientific, literary, and religious purposes and exclusively for the benefit of charitable beneficiaries.

The foundation is established for charitable, educational,scientific, literary, and religious purposes and exclusively for thebenefit of charitable beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,652,267$25,651,273▼ $1,000,994
Savings and Temporary Cash Investments$688,987$1,147,963▲ $458,976
Cash and Non-Interest-Bearing Accounts$135,580$233,260▲ $97,680
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,476,834$27,032,496▼ $444,338
Liabilities
Other Liabilities$1,805,706$0▼ $1,805,706
Accounts Payable and Accrued Expenses$10,228$8,739▼ $1,489
Total Liabilities$1,815,934$8,739▼ $1,807,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,373,100$27,023,757▲ $1,650,657
Net Assets With Donor Restrictions$287,800$0▼ $287,800
Total Net Assets Fund Balance$25,660,900$27,023,757▲ $1,362,857
Total Liabilities and Net Assets / Fund Balance$27,476,834$27,032,496▼ $444,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,513-
Other Securities$23,743,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary C PanesarExecutive Director & SecreFT$83,467$83,467

Board Members and Trustees

NameTitle
Richard R OliphantChairman & Board Member
Dan KirbyBoard Member
Dorothy HamiltonBoard Member
Edward TauberBoard Member
Manuel ArredondoBoard Member
Ricardo LorettaBoard Member
Rosalin SchillerBoard Member
Sandra M ComrieBoard Member
Steve BirdwellBoard Member
Jack ShakelyBoard Member Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$7,042,641
Program Service Revenue
$308,228
Investment Income
$-1,097,988
Other Revenue
$3,413,830
All Other Contributions
$7,042,641
Change in Net Assets
$4,364,009

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 Traded7$52,782Market Value
Total Noncash Contributions7$52,782-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,568,019
Other Expenses$590,990
Salaries, Compensation, and Employee Benefits$143,693
Total Fundraising Expense$14,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,065,973--$3,065,973
Grants to Domestic Individuals$1,502,046--$1,502,046
Fees for Services Management-$408,435-$408,435
Other Salaries and Wages$51,864$51,864$11,526$115,254
Fees for Service Investment Mgmnt Fees-$54,141-$54,141
Fees for Services Accounting-$34,674-$34,674
Occupancy-$19,877-$19,877
Other Employee Benefits$8,439$8,439$1,876$18,754
Payroll Taxes$4,359$4,358$968$9,685
Insurance$9,320--$9,320
Advertising$8,325--$8,325
Office Expenses-$6,427-$6,427
Conferences and Meetings-$1,576-$1,576
Travel-$1,477-$1,477
Other Expenses$28,890$1,130-$1,130
Total Functional Expenses$4,679,216$609,116$14,370$5,302,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventure UnlimitedGreenwood Village, CO501(c)(3)General Support$170,783
Longyear Museum FoundationChestnut Hill, MA501(c)(3)General Support$170,783
The PrincipiaSt Louis, MO501(c)(3)General Support$170,783
Big Brothers Big Sisters of the DesertPalm Desert, CA501(c)(3)General Support$100,000
Best Friends Animal SocietyKanab, UT501(c)(3)General Support$47,228
CHILDREN'S DISCOVERY MUSEUMRanchio Mirage, CA501(c)(3)General Support$26,628
Family Ymca of the DesertPalm Desert, CA501(c)(3)General Support$17,000
Coachella Valley Volunteers in MedicineIndio, CA501(c)(3)General Support$14,528
Hidden HarvestCoachella, CA501(c)(3)General Support$10,000
Mccallum TheatrePalm Desert, CA501(c)(3)General Support$10,000
Verbum Dei High SchoolLos Angeles, CA501(c)(3)General Support$10,000
Find Food BankIndio, CA501(c)(3)General Support$9,000
Mizell Senior CenterPalm Springs, CA501(c)(3)General Support$8,000
Meals on Wheels San FranciscoSan Francisco, CA501(c)(3)General Support$7,000
Heart of Jesus Retreat CenterSanta Ana, CA501(c)(3)General Support$6,500
San Diego Film FoundationDel Mar, CA501(c)(3)General Support$5,000
Our Lady Queen of AngelsNewport Beach, CA501(c)(3)General Support$4,000
Desert ArcPalm Desert, CA501(c)(3)General Support$2,000
MARTHA'S VILLAGE & KITCHENIndio, CA501(c)(3)General Support$2,000
Segerstrom Center for the ArtsCosta Mesa, CA501(c)(3)General Support$1,250
California Province of the Society of JesusLos Gatos, CA501(c)(3)General Support$1,000
Hoag Hospital FoundationNewport Beach, CA501(c)(3)General Support$1,000
Newport Harbor Education FoundationNewport Beach, CA501(c)(3)General Support$1,000
Stanford UniversityStanford, CA501(c)(3)General Support$1,000
Xavier College Preparatory High SchoolPalm Desert, CA501(c)(3)Scholarship Funds$1,000
Yeshivah Beth Yehudah SchoolPalm Desert, CA501(c)(3)General Support$1,000
Desert Protection SocietyJoshua Tree, CA501(c)(3)General Support$470
Homeboy IndustriesLos Angeles, CA501(c)(3)General Support$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$504,500
Fundraising Direct Expenses$82,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Luncheons$241,559$241,559$39,673$201,886
Dinners & Luncheons$235,317$235,317$38,736$196,581
Total Events$504,500$504,500$82,956$421,544
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 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 A, Line 8B

“Board meeting minutes are recorded contemporaneously.”

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

“All tax documents are reviewed by responsible parties before they are filed with the tax authorities.”

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

“The board of directors continuously monitors for any conflicts of interest and takes appropriate action.”

Form 990, Part VI, Section C, Line 19

“Documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Community Foundation
EIN
95-4725924
Phone
7606749080
Address
75105 MERLE DRIVE STE 300 NO 30, PALM DESERT, CA 92211

Signing Officer

Name
Mary C Panesar
Title
Secretary
Phone
7606749080
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Panesar
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period correction -3,001,152.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0421544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025373100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027023757
IRS990/NoncashContributionsAmt052782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019877
IRS990/OccupancyGrp/TotalAmt019877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06427
IRS990/OfficeExpensesGrp/TotalAmt06427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3001152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018754
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt028890
IRS990/OtherExpensesGrp/TotalAmt028890
IRS990/OtherExpensesGrp/TotalAmt116718
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherLiabilitiesGrp/BOYAmt01805706
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02992286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02992286
IRS990/OtherRevenueTotalAmt02992286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt04359
IRS990/PayrollTaxesGrp/TotalAmt09685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY C PANESAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03425901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02096140
IRS990/PYInvestmentIncomeAmt0618030
IRS990/PYOtherExpensesAmt0578889
IRS990/PYOtherRevenueAmt01016831
IRS990/PYProgramServiceRevenueAmt0304131
IRS990/PYRevenuesLessExpensesAmt02547470
IRS990/PYSalariesCompEmpBnftPaidAmt0142394
IRS990/PYTotalExpensesAmt02817423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05364893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04364009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02202526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07042641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03425901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02950158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018400400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1097988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01946974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03048451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.70650
IRS990ScheduleA/PublicSupportTotal170Amt018400400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07042641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03425901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02123349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02950158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02858351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018400400
IRS990ScheduleA/TotalSupportAmt021448851
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0499093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21385416
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt323743400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt025651273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS & LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0235317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0504500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0235317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0504500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0421544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0764316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0202
IRS990ScheduleI/RecipientTable/CashGrantAmt0170783
IRS990ScheduleI/RecipientTable/CashGrantAmt126628
IRS990ScheduleI/RecipientTable/CashGrantAmt247228
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt6470
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt8170783
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt1014528
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt12170783
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt1417000
IRS990ScheduleI/RecipientTable/CashGrantAmt156500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt171000
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt192000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt241250
IRS990ScheduleI/RecipientTable/CashGrantAmt251000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt271000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,032,496
Liabilities
$8,739
Net assets
$27,023,757
Revenue
$9,666,711
Expenses
$5,302,702
Net income
$4,364,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.01$50.4$12.6$4.65$7.99
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.22$42.2$10.5$4.83$5.71
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.5$5.65$2.88$2.77
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$11.4$4.79$6.63
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$6.80$5.40$1.39
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$9.67$5.30$4.36
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.8$16.7$5.36$2.82$2.55
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$3.39$3.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.15$20.1$6.61$6.64$0.03
2016Summary only. Only limited summary data is available for this year.$20.2$0.13$20.1$4.48$3.10$1.39
2015Summary only. Only limited summary data is available for this year.$20.1$0.14$20.0$6.82$6.18$0.64
2014Summary only. Only limited summary data is available for this year.$74.6$0.27$74.4$6.07$4.43$1.63
2013Summary only. Only limited summary data is available for this year.$58.5$0.28$58.2$4.12$4.84$0.71
2012Summary only. Only limited summary data is available for this year.$51.8$0.24$51.5$39.4$1.89$37.5
2011Summary only. Only limited summary data is available for this year.$14.6$0.58$14.0$4.68$3.09$1.58