Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2016 • EIN 04-2315931

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,150,092

Up $383,866 (+5.7%) from 2015

Net Assets

Up

$7,150,092

Up $383,866 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$1,007,027

Up $5,370 (+0.5%) from 2015

Expenses

Up

$729,639

Up $52,675 (+7.8%) from 2015

Net Income

Down

$277,388

Down $47,305 (-15%) from 2015

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

2016

Assets$7,150,092
Liabilities$0
Net Assets$7,150,092
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$1,007,027
Expenses$729,639
Net Income$277,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,318,390
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
Land, Buildings, and Equipment, Net$2,874,040$3,400,644▲ $526,604
Investments in Publicly Traded Securities$3,574,988$3,328,885▼ $246,103
Cash and Non-Interest-Bearing Accounts$317,198$420,563▲ $103,365
Total Assets$6,766,226$7,150,092▲ $383,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,953,438$5,183,113▲ $229,675
Temporarily Rstr Net Assets$1,812,788$1,966,979▲ $154,191
Total Net Assets Fund Balance$6,766,226$7,150,092▲ $383,866
Total Liabilities and Net Assets / Fund Balance$6,766,226$7,150,092▲ $383,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,282,480$851,702$4,134,182
Equipment$101,843$131,182$233,025
Other Land Buildings$16,321-$16,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,574,988$74,665▲ $190,343$511,111$3,328,885
2015$3,844,572-▼ $182,983$86,601$3,574,988
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Christopher QuickTrustee
F Duffield MeyercordTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F Welch JrTrustee
Mary GreigTrustee
Peter MccauslandTrustee
Richard DurkesTrustee
Willard Overlock JrTrustee
Richard DruckerSecretary
Larry BossidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,366
Program Service Revenue
$19,172
Investment Income
$108,489
Other Revenue
$0
All Other Contributions
$730,016
Change in Net Assets
$277,388

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 Amount
Other Non Cash Contri Table20$27,000
Total Noncash Contributions20$27,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,402
Revenue Not Reported on Financial Statements
$24,625
Revenue Not Reported on Form 990
$133,479
Total Revenue per Audited Statements
$1,115,881
Total Revenue per Form 990
$1,007,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,291
Salaries, Compensation, and Employee Benefits$214,531
Grants and Similar Amounts Paid$110,817
Total Fundraising Expense$6,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,799$44,000-$197,799
Depreciation Depletion$138,053--$138,053
Grants to Domestic Individuals$110,817--$110,817
Occupancy$36,494$4,358-$40,852
Insurance-$26,482-$26,482
Fees for Service Investment Mgmnt Fees-$24,625-$24,625
Office Expenses$1,369$10,871$6,897$19,137
Payroll Taxes$13,366$3,366-$16,732
Fees for Services Accounting-$9,870-$9,870
Other Expenses$6,678--$6,678
Travel-$4,529-$4,529
Total Functional Expenses$594,641$128,101$6,897$729,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,015
Total Expenses per Form 990$729,640
Expenses per Audited Statements$705,015
Expenses Not Reported on Form 990$27,000
Expenses Not Reported on Financial Statements$24,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,000
Fundraising Gross Income$27,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$176,350$27,000-$27,000
Total Events$176,350$27,000$27,000$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 11B

“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
Larry Bossidy
Title
Treasurer
Phone
5082281300
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bossidy
Formed
1961
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
8
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 $1,966,979 are available for scholarships. During 2016, net assets were released from donor restrictions by awarding scholarships in the amount of $110,817.”

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 27,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,000.”

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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/OccupancyGrp/ManagementAndGeneralAmt04358
IRS990/OccupancyGrp/ProgramServicesAmt036494
IRS990/OccupancyGrp/TotalAmt040852
IRS990/OfficeExpensesGrp/FundraisingAmt06897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010871
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369
IRS990/OfficeExpensesGrp/TotalAmt019137
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/ProgramServicesAmt094140
IRS990/OtherExpensesGrp/ProgramServicesAmt139925
IRS990/OtherExpensesGrp/ProgramServicesAmt26678
IRS990/OtherExpensesGrp/TotalAmt094140
IRS990/OtherExpensesGrp/TotalAmt139925
IRS990/OtherExpensesGrp/TotalAmt26678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt013366
IRS990/PayrollTaxesGrp/TotalAmt016732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE BOSSIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106285
IRS990/PYInvestmentIncomeAmt0162812
IRS990/PYOtherExpensesAmt0368931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014073
IRS990/PYRevenuesLessExpensesAmt0324693
IRS990/PYSalariesCompEmpBnftPaidAmt0201748
IRS990/PYTotalExpensesAmt0676964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03713106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt03325622
IRS990ScheduleA/SubstantialContributorsTotAmt0387484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03713106
IRS990ScheduleA/TotalSupportAmt04564026
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/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03282480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04134182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03574988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03328885
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0511111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03844572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03574988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03494704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03844572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02389016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0629390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03494704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02795644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02389016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0574436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233025
IRS990ScheduleD/ExpensesNotReportedAmt027000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024625
IRS990ScheduleD/ExpensesSubtotalAmt0705015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024625
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106479
IRS990ScheduleD/OtherExpensesIncludedAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016321
IRS990ScheduleD/OtherRevenueAmt027000
IRS990ScheduleD/RevenueNotReportedAmt0133479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024625
IRS990ScheduleD/RevenueSubtotalAmt0982402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS TOTALING $1,966,979 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2016, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $110,817.
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 27,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 27,000.
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/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400644
IRS990ScheduleD/TotalExpensesPerForm990Amt0729640
IRS990ScheduleD/TotalRevenuePerForm990Amt01007027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,150,092
Liabilities
$0
Net assets
$7,150,092
Revenue
$1,007,027
Expenses
$729,639
Net income
$277,388
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
Peer Organizations

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