Civic Intelligence

College Options Foundation Inc.

990 • Fiscal year 2015 • EIN 03-0566869

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.collegeoptionsfoundation.net
3651 NE Ralph Powell RoadLees Summit, MO 64064

(888) 576-8287

Siviq Scores

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

Liabilities / Assets

98th percentile

2.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,491

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$329,188

Down $125,925 (-28%) from 2014

Net Assets

Down

-$494,535

Down $230,783 (-88%) from 2014

Liabilities

Up

$823,723

Up $104,858 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$892,259

Up $682,847 (+326%) from 2014

Expenses

Up

$1,123,042

Up $725,476 (+182%) from 2014

Net Income

Down

-$230,783

Down $42,629 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $295,811Liabilities 2010: $202,341Net Assets 2010: $93,4702010Assets 2011: $247,949Liabilities 2011: $325,536Net Assets 2011: -$77,5872011Assets 2012: $696,729Liabilities 2012: $464,032Net Assets 2012: $232,6972012Assets 2013: $421,894Liabilities 2013: $497,492Net Assets 2013: -$75,5982013Assets 2014: $455,113Liabilities 2014: $718,865Net Assets 2014: -$263,7522014Assets 2015: $329,188Liabilities 2015: $823,723Net Assets 2015: -$494,5352015Assets 2018: $80,766Liabilities 2018: $805,029Net Assets 2018: -$724,2632018Assets 2019: $60,704Liabilities 2019: $40,471Net Assets 2019: $20,2332019Assets 2020: $211,770Liabilities 2020: $278,216Net Assets 2020: -$66,4462020Assets 2021: $237,202Liabilities 2021: $131,587Net Assets 2021: $105,6152021Assets 2022: $283,708Liabilities 2022: $303,186Net Assets 2022: -$19,4782022Assets 2023: $307,613Liabilities 2023: $152,239Net Assets 2023: $155,3742023Assets 2024: $324,774Liabilities 2024: $70,851Net Assets 2024: $253,9232024

Highlighted filing

2015

Assets$329,188
Liabilities$823,723
Net Assets-$494,535
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $857,0902010Expenses 2011: $867,8252011Expenses 2012: $909,2482012Revenue 2013: $808,413Expenses 2013: $1,116,708Net Income 2013: -$308,2952013Revenue 2014: $209,412Expenses 2014: $397,566Net Income 2014: -$188,1542014Revenue 2015: $892,259Expenses 2015: $1,123,042Net Income 2015: -$230,7832015Revenue 2018: $496,281Expenses 2018: $423,743Net Income 2018: $72,5382018Revenue 2019: $1,204,384Expenses 2019: $459,888Net Income 2019: $744,4962019Revenue 2020: $445,105Expenses 2020: $531,784Net Income 2020: -$86,6792020Revenue 2021: $942,123Expenses 2021: $770,061Net Income 2021: $172,0622021Revenue 2022: $695,179Expenses 2022: $821,693Net Income 2022: -$126,5142022Revenue 2023: $763,000Expenses 2023: $588,148Net Income 2023: $174,8522023Revenue 2024: $648,915Expenses 2024: $550,366Net Income 2024: $98,5492024

Highlighted filing

2015

Revenue$892,259
Expenses$1,123,042
Net Income-$230,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$892,259
Mission and Program Overview

Mission

To enrich the academic development of high school students and assist them in their preparation for higher education. Our emphasis lies with serving all families, including military families and students who participate in jrotc. To accomplish our mission we provide resources for college admissions and funding, utilize student planning guides, college exam study guides, admissions tutorials and personalized counseling, and conduct spirited academic competitions for students nationwide.

To establish, organize, promote, aid and engage in activities exclusively to educate, mentor, and assist par- ents and pre-college students in preparing them for post HS education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$272,077$135,341▼ $136,736
Cash and Non-Interest-Bearing Accounts$34,348$133,599▲ $99,251
Other Notes and Loans Receivable, Net$122,000$0▼ $122,000
Accounts Receivable$4,887$9,430▲ $4,543
Land, Buildings, and Equipment, Net$3,057$2,014▼ $1,043
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$460,586$329,188▼ $131,398
Other Assets Total$24,217$48,804▲ $24,587
Liabilities
Other Liabilities$561,367$742,583▲ $181,216
Deferred Revenue$153,223$79,540▼ $73,683
Accounts Payable and Accrued Expenses$9,748$1,600▼ $8,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$724,338$823,723▲ $99,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,091$30,994▼ $45,097
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-339,843$-525,529▼ $185,686
Total Net Assets Fund Balance$-263,752$-494,535▼ $230,783
Total Liabilities and Net Assets / Fund Balance$460,586$329,188▼ $131,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,014$3,506$5,520
Other Assets Org$48,804--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WilfongPresidentFT$111,437$1,054$112,491
Wendy DarlingSecretaryPT$18,394-$18,394

Board Members and Trustees

NameTitle
Greg GossellVice President
Dr Arlene CashDirector
Mack PalmourDirector
Major General Wallace C ArnoldDirector
Stephany CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,201
Program Service Revenue
$751,992
Investment Income
$66
Other Revenue
$0
All Other Contributions
$118,500
Change in Net Assets
$-230,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,259
Total Revenue per Audited Statements
$892,259
Total Revenue per Form 990
$892,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,461
Salaries, Compensation, and Employee Benefits$241,431
Total Fundraising Expense$74,284
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,295-$11,745$127,040
Payroll Taxes$50,403$1,114$8,143$59,660
Other Salaries and Wages$14,201$6,876$17,617$38,694
All Other Expenses$10,899$10,000-$20,899
Other Employee Benefits$14,561-$2,524$17,085
Fees for Services Management-$12,000-$12,000
Fees for Services Other-$9,156-$9,156
Office Expenses$2,916$4,618-$7,534
Occupancy-$7,095-$7,095
Information Technology$942$4,570$314$5,826
Travel$2,126$1,063-$3,189
Fees for Services Legal$2,785--$2,785
Grants to Domestic Individuals$2,150--$2,150
Other Expenses$1,729-$34,381$1,729
Insurance-$1,651-$1,651
Depreciation Depletion-$1,042-$1,042
Fees for Services Accounting-$75-$75
Pension Plan Contributions$-608-$-440$-1,048
Total Functional Expenses$88,894$59,260$36,761$125,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,042
Total Expenses per Audited Statements$1,123,042
Total Expenses per Form 990$1,123,042
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy Darling Terry WilfongSee belowSee belowNo$45,000
Scholar Fin Aid Services LLCSee belowSee belowNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nrccua$742,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available for the public's inspection upon request.”

Part VI, Section B, Line 11B

“The return was reviewed by a representative of the Foundation's management company and a conference call was held with the third party tax return preparer to discuss and resolve the tax return preparer's and the management company representative's issues and questions. Once the management company representative completed his review, a pdf copy of the final 990 (including required schedules) as ultimately filed with the IRS was attached to an email sent to each voting member of the board for his or her review prior to filing with the IRS.”

Part VI, Section A, Line 2

“Director and President, Terry Wilfong, is married to Corporate Secretary, Wendy Darling.”

Part VI, Section A, Line 3

“The National Research Center for College and University Admissions, Inc. ("NRCCUA"), provided personnel, accounting and bookkeeping, information technology, and other services to the Foundation. As compensation for these management services provided by NRCCUA, the Foundation agrees to reimburse the NRCCUA the direct costs incurred in providing these services. The agreement renews annually on January 1st, unless modified or terminated by either party to the agreement. The Foundation's expense under this agreement was $12,000 for the year.”

Part VI, Section B, Line 12C

“At the annual board meeting, each director completes a questionnaire regarding his or her compliance with the provisions of the policy.”

Part VI, Section A, Line 8B

“The organization does not have any committees.”

Filing and Contact Details

Filer

Filer Name
College Options Foundation Inc
EIN
03-0566869
In Care Of
% STEPHANY COHEN
Phone
8885768287
Address
3651 NE Ralph Powell Road, Lees Summit, MO 64064

Signing Officer

Name
Stephany Cohen
Title
Treasurer
Phone
8885768287
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilfong
Formed
2005
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
4,728

Preparer

Firm
Pickett Chaney & Mcmullen Llp
Address
9401 W 87th STREET SUITE 200, OVERLAND PARK, KS 66212-3755
Preparer
Jason F Anderson
Phone
9134385077
Supplemental Narrative

Additional Explanations

Part III, Line 2

“the Foundation organized the JROTC Anniversary 5K Run event to celebrate JROTCs 99th and 100th anniversaries in 2015 and 2016. JROTC is a high school program that emphasizes character education, student achievement, community service, diversity, and giving back to others. The purpose of the anniversary celebrations is to promote JROTC and its activities.”

Financial Statement Notes

FIN 48 (ASC 740) footnote

“The Foundation accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ("FASB") Codification Topic Income Taxes. Income Taxes clarifies the accounting for uncertainty in income taxes and requires the Foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the Foundation and determined that no positions exist that require adjustment or disclosure in the financial statements.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02014
IRS990/LandBldgEquipCostOrOtherBssAmt05520
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, ORGANIZE, PROMOTE, AID AND ENGAGE IN ACTIVITIES EXCLUSIVELY TO EDUCATE, MENTOR, AND ASSIST PARENTS AND PRE-COLLEGE STUDENTS IN PREPARING THEM FOR CONTINUED EDUCATION BEYOND THE HIGH SCHOOL LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-263752
IRS990/NetAssetsOrFundBalancesEOYAmt0-494535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/TotalAmt07095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04618
IRS990/OfficeExpensesGrp/ProgramServicesAmt02916
IRS990/OfficeExpensesGrp/TotalAmt07534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017085
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1RACE COSTS
IRS990/OtherExpensesGrp/Desc2PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0492715
IRS990/OtherExpensesGrp/ProgramServicesAmt1278316
IRS990/OtherExpensesGrp/ProgramServicesAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt0492715
IRS990/OtherExpensesGrp/TotalAmt1312697
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt0561367
IRS990/OtherLiabilitiesGrp/EOYAmt0742583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014201
IRS990/OtherSalariesAndWagesGrp/TotalAmt038694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt050403
IRS990/PayrollTaxesGrp/TotalAmt059660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-608
IRS990/PensionPlanContributionsGrp/TotalAmt0-1048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135341
IRS990/PrincipalOfficerNm0Terry Wilfong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIVE ACADEMIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONTENT
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZATION SERVICES PROVIDED TO HIGH
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOLS FOR FUNDRAISING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4JROTC ANNIVERSARY 5K RUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316166
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation organized the JROTC Anniversary 5K Run event to celebrate JROTCs 99th and 100th anniversaries in 2015 and 2016. JROTC is a high school program that emphasizes character education, student achievement, community service, diversity, and giving back to others. The purpose of the anniversary celebrations is to promote JROTC and its activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016166
IRS990/ProgSrvcAccomActy3Grp/Desc0One way in which the Foundation attempts to fulfill its purpose of assisting students in preparing for further education is by providing ways for academic organizations within high schools to raise funds for their academic activities. The Foundation has packaged its educational content as described above in a way that high school chapters of academic organizations can sell the content as a fundraiser. By organizing this and similar fundraising activities for chapters of JROTC and other academic organizations in high schools, it is the Foundations intent to promote academic excellence. It is intended that a portion of the funds raised by the high school chapters will be paid to the Foundation in return for its organizing services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Educational content
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156029
IRS990/PYOtherRevenueAmt01515
IRS990/PYProgramServiceRevenueAmt0173258
IRS990/PYRevenuesLessExpensesAmt0-188154
IRS990/PYSalariesCompEmpBnftPaidAmt0241537
IRS990/PYTotalExpensesAmt0397566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-230783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03064085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35138
IRS990ScheduleA/PublicSupportPY170Pct00.20400
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IRS990ScheduleA/SubstantialContributorsTotAmt0489104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756962
IRS990ScheduleA/TotalSupportAmt0762300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05520
IRS990ScheduleD/ExpensesSubtotalAmt01123042
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NRCCUA
IRS990ScheduleD/RevenueSubtotalAmt0892259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ("FASB") Codification Topic Income Taxes. Income Taxes clarifies the accounting for uncertainty in income taxes and requires the Foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the Foundation and determined that no positions exist that require adjustment or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,188
Liabilities
$823,723
Net assets
-$494,535
Revenue
$892,259
Expenses
$1,123,042
Net income
-$230,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.65$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.76$0.59$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.30$0.02$0.70$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$0.94$0.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.28$0.07$0.45$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.20$0.46$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.81$0.72$0.50$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.82$0.49$0.89$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.72$0.26$0.21$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$0.81$1.12$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.23$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.33$0.08$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.09$0.86