Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2014 • EIN 04-2315931

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,759,525

Up $434,897 (+6.9%) from 2013

Net Assets

Up

$6,759,525

Up $434,897 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$1,102,793

Up $411,279 (+59%) from 2013

Expenses

Up

$677,074

Up $99,662 (+17%) from 2013

Net Income

Up

$425,719

Up $311,617 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$6,759,525
Liabilities$0
Net Assets$6,759,525
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,102,793
Expenses$677,074
Net Income$425,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,673,227
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$3,494,704$3,844,572▲ $349,868
Land, Buildings, and Equipment, Net$2,538,602$2,521,060▼ $17,542
Cash and Non-Interest-Bearing Accounts$291,322$393,893▲ $102,571
Total Assets$6,324,628$6,759,525▲ $434,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,787,714$4,670,544▲ $1,882,830
Temporarily Rstr Net Assets$3,536,914$2,088,981▼ $1,447,933
Total Net Assets Fund Balance$6,324,628$6,759,525▲ $434,897
Total Liabilities and Net Assets / Fund Balance$6,324,628$6,759,525▲ $434,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,388,071$630,326$3,018,397
Equipment$107,569$94,975$202,544
Other Land Buildings$25,420-$25,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,494,704$83,654▲ $266,214-$3,844,572
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$805,210
Program Service Revenue
$15,978
Investment Income
$281,605
Other Revenue
$0
All Other Contributions
$720,650
Change in Net Assets
$425,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,224
Revenue Not Reported on Financial Statements
$24,569
Revenue Not Reported on Form 990
$17,378
Total Revenue per Audited Statements
$1,095,602
Total Revenue per Form 990
$1,102,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,725
Salaries, Compensation, and Employee Benefits$190,874
Grants and Similar Amounts Paid$115,475
Total Fundraising Expense$8,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,480$32,000-$176,480
Grants to Domestic Individuals$115,475--$115,475
Depreciation Depletion$113,468--$113,468
Occupancy$66,915--$66,915
Insurance-$25,977-$25,977
Fees for Service Investment Mgmnt Fees-$24,569-$24,569
Payroll Taxes$11,947$2,447-$14,394
Office Expenses$962$2,548$8,836$12,346
Fees for Services Accounting-$9,165-$9,165
Fees for Services Legal-$6,017-$6,017
Other Expenses$4,600--$4,600
Travel-$3,118-$3,118
Total Functional Expenses$562,397$105,841$8,836$677,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$677,074
Total Expenses per Audited Statements$660,705
Expenses per Audited Statements$652,505
Expenses Not Reported on Financial Statements$24,569
Expenses Not Reported on Form 990$8,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,200
Fundraising Gross Income$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$95,760$11,200-$11,200
Total Events$95,760$11,200$11,200$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
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

Filer Name
Sankaty Head Foundation Inc
EIN
04-2315931
Phone
5082281300
Address
PO BOX 875, SIASCONSET, MA 02564

Signing Officer

Name
Richard Durkes
Title
Treasurer
Phone
5082281300
Signed
2015-08-13
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
10
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted net assets totaling $2,088,981 are available for scholarships. During 2014, net assets were released from donor restrictions by awarding scholarships in the amount of $115,475.”

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 8,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,200.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/OccupancyGrp/TotalAmt066915
IRS990/OfficeExpensesGrp/FundraisingAmt08836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0962
IRS990/OfficeExpensesGrp/TotalAmt012346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CAMP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANQUETS/PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt065219
IRS990/OtherExpensesGrp/ProgramServicesAmt139331
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/TotalAmt065219
IRS990/OtherExpensesGrp/TotalAmt139331
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt011947
IRS990/PayrollTaxesGrp/TotalAmt014394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W DURKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066150
IRS990/PYInvestmentIncomeAmt098026
IRS990/PYOtherExpensesAmt0345985
IRS990/PYOtherRevenueAmt0-691
IRS990/PYProgramServiceRevenueAmt016359
IRS990/PYRevenuesLessExpensesAmt0114102
IRS990/PYSalariesCompEmpBnftPaidAmt0165277
IRS990/PYTotalExpensesAmt0577412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03172199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.58780
IRS990ScheduleA/PublicSupportTotal170Amt02522452
IRS990ScheduleA/SubstantialContributorsTotAmt0649747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03172199
IRS990ScheduleA/TotalSupportAmt03983947
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02388071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03018397
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03494704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083654
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03844572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02389016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0629390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03494704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02795644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02389016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0574436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02714737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02795644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02346416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0198995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02714737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202544
IRS990ScheduleD/ExpensesNotReportedAmt08200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024569
IRS990ScheduleD/ExpensesSubtotalAmt0652505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024569
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024569
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09178
IRS990ScheduleD/OtherExpensesIncludedAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025420
IRS990ScheduleD/OtherRevenueAmt08200
IRS990ScheduleD/RevenueNotReportedAmt017378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024569
IRS990ScheduleD/RevenueSubtotalAmt01078224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS TOTALING $2,088,981 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2014, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $115,475.
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 8,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 8,200.
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/TotalBookValueLandBuildingsAmt02521060
IRS990ScheduleD/TotalExpensesPerForm990Amt0677074
IRS990ScheduleD/TotalRevenuePerForm990Amt01102793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER AND ONE BOARD MEMBER REVIEW AND SIGN THE RETURNS PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHEREBY TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL EMPLOYEES, APPROVES COMPENSATION AT BOARD MEETING AND DOCUMENTS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE SENT TO THE TREASURER WHO WILL MAKE THE DOCUMENT AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,759,525
Liabilities
$0
Net assets
$6,759,525
Revenue
$1,102,793
Expenses
$677,074
Net income
$425,719
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