Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2013 • EIN 04-2315931

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 875Siasconset, MA 02564

(508) 228-1300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,324,628

Up $511,741 (+8.8%) from 2012

Net Assets

Up

$6,324,628

Up $513,248 (+8.8%) from 2012

Liabilities

Down

$0

Down $1,507 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin74th percentile

Revenue

$691,514

No earlier filing loaded for comparison.

Expenses

Up

$577,412

Up $40,433 (+7.5%) from 2012

Net Income

$114,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2013

Assets$6,324,628
Liabilities$0
Net Assets$6,324,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2013

Revenue$691,514
Expenses$577,412
Net Income$114,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,363,314
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,389,016$3,494,704▲ $1,105,688
Land, Buildings, and Equipment, Net$2,320,623$2,538,602▲ $217,979
Cash and Non-Interest-Bearing Accounts$169,134$291,322▲ $122,188
Total Assets$5,812,887$6,324,628▲ $511,741
Other Assets Total$934,114$0▼ $934,114
Liabilities
Other Liabilities$1,507$0▼ $1,507
Total Liabilities$1,507$0▼ $1,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,095,996$3,536,914▲ $440,918
Unrestricted Net Assets$2,715,384$2,787,714▲ $72,330
Total Net Assets Fund Balance$5,811,380$6,324,628▲ $513,248
Total Liabilities and Net Assets / Fund Balance$5,812,887$6,324,628▲ $511,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,728$534,158$2,937,886
Equipment$122,932$77,676$200,608
Other Land Buildings$11,942-$11,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,389,016$629,390▲ $476,298-$3,494,704
2012$2,795,644-▲ $167,808$574,436$2,389,016
2011$2,714,737$150,830▲ $49,408$100,050$2,795,644
2010$2,346,416$198,995▲ $282,618$92,500$2,714,737
2009$1,957,249$200,000▲ $308,008$105,500$2,343,516
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Charles PagnamTrustee
Christopher QuickTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F AkersTrustee
John F Welch JrTrustee
Larry BossidyTrustee
Mary GreigTrustee
Willard Overlock JrTrustee
Richard DruckerSecretary
Richard DurkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,820
Program Service Revenue
$16,359
Investment Income
$98,026
Other Revenue
$-691
All Other Contributions
$532,620
Change in Net Assets
$114,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,640
Revenue Not Reported on Financial Statements
$20,874
Revenue Not Reported on Form 990
$407,785
Total Revenue per Audited Statements
$1,078,425
Total Revenue per Form 990
$691,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,985
Salaries, Compensation, and Employee Benefits$165,277
Grants and Similar Amounts Paid$66,150
Total Fundraising Expense$11,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,820$27,001-$154,821
Depreciation Depletion$83,910--$83,910
Grants to Domestic Individuals$66,150--$66,150
Occupancy$61,616--$61,616
Insurance-$21,537-$21,537
Office Expenses$767$9,032$11,355$21,154
Fees for Service Investment Mgmnt Fees-$20,874-$20,874
Payroll Taxes$8,390$2,066-$10,456
Fees for Services Accounting-$8,965-$8,965
Travel-$6,270-$6,270
Fees for Services Legal-$5,000-$5,000
Other Expenses$4,888--$4,888
Fees for Services Management-$525-$525
Total Functional Expenses$464,787$101,270$11,355$577,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,412
Total Expenses per Audited Statements$565,177
Expenses per Audited Statements$556,538
Expenses Not Reported on Financial Statements$20,874
Expenses Not Reported on Form 990$8,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,639
Fundraising Gross Income$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,240$7,040-$7,040
Total Events$52,240$7,040$8,639$-1,599
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“President, treasurer and one board member review and sign the returns prior to submittal.”

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

“There is a written conflict of interest policy whereby trustees are required to annually disclose any interests.”

Form 990, Part VI, Section B, Line 15

“Board of trustees annually reviews compensation of all employees, approves compensation at board meeting and documents in the minutes.”

Form 990, Part VI, Section C, Line 19

“Requests are sent to the treasurer who will make the document available for review.”

Filing and Contact Details

Filer

EIN
04-2315931
Phone
5082281300

Signing Officer

Name
Richard Durkes
Title
Treasurer
Phone
5082281300
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Durkes
Formed
1961
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted net assets totaling $3,494,704 are available for scholarships. During 2013, net assets were released from donor restrictions by awarding scholarships in the amount of $66,150.”

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the foundation has no uncertain tax positions that would have a material adverse effect, individually or in the aggregate upon the foundation's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,639.”

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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/OfficeExpensesGrp/FundraisingAmt011355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767
IRS990/OfficeExpensesGrp/TotalAmt021154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934114
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CAMP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANQUETS/PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt080191
IRS990/OtherExpensesGrp/ProgramServicesAmt131055
IRS990/OtherExpensesGrp/ProgramServicesAmt24888
IRS990/OtherExpensesGrp/TotalAmt080191
IRS990/OtherExpensesGrp/TotalAmt131055
IRS990/OtherExpensesGrp/TotalAmt24888
IRS990/OtherLiabilitiesGrp/BOYAmt01507
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02066
IRS990/PayrollTaxesGrp/ProgramServicesAmt08390
IRS990/PayrollTaxesGrp/TotalAmt010456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W DURKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081425
IRS990/PYInvestmentIncomeAmt0199988
IRS990/PYOtherExpensesAmt0314527
IRS990/PYOtherRevenueAmt0-1999
IRS990/PYProgramServiceRevenueAmt015589
IRS990/PYRevenuesLessExpensesAmt0340697
IRS990/PYSalariesCompEmpBnftPaidAmt0141027
IRS990/PYTotalExpensesAmt0536979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02720879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58780
IRS990ScheduleA/PublicSupportPY170Pct00.55180
IRS990ScheduleA/PublicSupportTotal170Amt01960603
IRS990ScheduleA/SubstantialContributorsTotAmt0760276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02720879
IRS990ScheduleA/TotalSupportAmt03335221
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/BuildingsGrp/BookValueAmt02403728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02937886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02389016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0629390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03494704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02795644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02389016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0574436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02714737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02795644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02346416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0198995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02714737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01957249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02343516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0105500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200608
IRS990ScheduleD/ExpensesNotReportedAmt08639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020874
IRS990ScheduleD/ExpensesSubtotalAmt0556538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020874
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0399146
IRS990ScheduleD/OtherExpensesIncludedAmt08639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011942
IRS990ScheduleD/OtherRevenueAmt08639
IRS990ScheduleD/RevenueNotReportedAmt0407785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020874
IRS990ScheduleD/RevenueSubtotalAmt0670640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS TOTALING $3,494,704 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2013, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $66,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE FOUNDATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 8,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538602
IRS990ScheduleD/TotalExpensesPerForm990Amt0577412
IRS990ScheduleD/TotalRevenuePerForm990Amt0691514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066150

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,324,628
Liabilities
$0
Net assets
$6,324,628
Revenue
$691,514
Expenses
$577,412
Net income
$114,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46