Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2017 • EIN 04-2315931

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,155,041

Up $1,004,949 (+14%) from 2016

Net Assets

Up

$8,155,041

Up $1,004,949 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$1,498,938

Up $491,911 (+49%) from 2016

Expenses

Up

$847,601

Up $117,962 (+16%) from 2016

Net Income

Up

$651,337

Up $373,949 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$8,155,041
Liabilities$0
Net Assets$8,155,041
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,498,938
Expenses$847,601
Net Income$651,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,560,815
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$3,328,885$4,275,267▲ $946,382
Land, Buildings, and Equipment, Net$3,400,644$3,697,462▲ $296,818
Cash and Non-Interest-Bearing Accounts$420,563$182,312▼ $238,251
Total Assets$7,150,092$8,155,041▲ $1,004,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,183,113$5,456,221▲ $273,108
Temporarily Rstr Net Assets$1,966,979$2,698,820▲ $731,841
Total Net Assets Fund Balance$7,150,092$8,155,041▲ $1,004,949
Total Liabilities and Net Assets / Fund Balance$7,150,092$8,155,041▲ $1,004,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,410,772$993,174$4,403,946
Equipment$108,331$142,632$250,963
Other Land Buildings$178,359-$178,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,328,885$450,000▲ $506,059$9,677$4,275,267
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jacques WullschlegerPresident
Alison Bibbins WardTrustee
Christopher C QuickTrustee
F Duffield MeyercordTrustee
Francis X Queally JrTrustee
James L Malone IiiTrustee
John F Welch JrTrustee
Mary M GreigTrustee
Peter MccauslandTrustee
W Geoffrey BeattieTrustee
Willard J Overlock JrTrustee
Richard a DruckerSecretary
Lawrence a BossidyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altest Ventures INCContractor15 COMMERCIAL WHARF, Nantucket, MA 02554$429,637
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,674
Program Service Revenue
$15,382
Investment Income
$178,882
Other Revenue
$0
All Other Contributions
$1,080,374
Change in Net Assets
$651,337

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 Table17$40,600
Total Noncash Contributions17$40,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,537
Revenue Not Reported on Financial Statements
$25,401
Revenue Not Reported on Form 990
$394,212
Total Revenue per Audited Statements
$1,867,749
Total Revenue per Form 990
$1,498,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,385
Salaries, Compensation, and Employee Benefits$240,520
Grants and Similar Amounts Paid$121,696
Total Fundraising Expense$5,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,100$44,000-$223,100
Depreciation Depletion$166,922--$166,922
Grants to Domestic Individuals$121,696--$121,696
Occupancy$66,695--$66,695
Insurance-$42,333-$42,333
Fees for Service Investment Mgmnt Fees-$25,401-$25,401
Payroll Taxes$14,054$3,366-$17,420
Office Expenses$731$6,541$5,538$12,810
Fees for Services Accounting-$10,312-$10,312
Other Expenses$5,880--$5,880
Travel-$5,643-$5,643
Total Functional Expenses$704,467$137,596$5,538$847,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,800
Total Expenses per Form 990$847,601
Expenses per Audited Statements$822,200
Expenses Not Reported on Form 990$40,600
Expenses Not Reported on Financial Statements$25,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,600
Fundraising Gross Income$40,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Classic Auction$264,900$40,600-$40,600
Total Events$264,900$40,600$40,600$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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Bossidy
Formed
1961
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
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 $2,698,820 are available for scholarships. During 2017, net assets were released from donor restrictions by awarding scholarships in the amount of $121,696.”

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 40,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 40,600.”

Raw XML AppendixShowing 400 of 511 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/LandBldgEquipBasisNetGrp/BOYAmt03400644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697462
IRS990/LandBldgEquipCostOrOtherBssAmt04833268
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01021277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07150092
IRS990/NetAssetsOrFundBalancesEOYAmt08155041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0353612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066695
IRS990/OccupancyGrp/TotalAmt066695
IRS990/OfficeExpensesGrp/FundraisingAmt05538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06541
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731
IRS990/OfficeExpensesGrp/TotalAmt012810
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/ProgramServicesAmt0108805
IRS990/OtherExpensesGrp/ProgramServicesAmt140584
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/TotalAmt0108805
IRS990/OtherExpensesGrp/TotalAmt140584
IRS990/OtherExpensesGrp/TotalAmt25880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt014054
IRS990/PayrollTaxesGrp/TotalAmt017420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE BOSSIDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110817
IRS990/PYInvestmentIncomeAmt0108489
IRS990/PYOtherExpensesAmt0404291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019172
IRS990/PYRevenuesLessExpensesAmt0277388
IRS990/PYSalariesCompEmpBnftPaidAmt0214531
IRS990/PYTotalExpensesAmt0729639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01304673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04353681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0828779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75840
IRS990ScheduleA/PublicSupportPY170Pct00.72870
IRS990ScheduleA/PublicSupportTotal170Amt03930277
IRS990ScheduleA/SubstantialContributorsTotAmt0423404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04353681
IRS990ScheduleA/TotalSupportAmt05182460
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36870
IRS990ScheduleD/BuildingsGrp/BookValueAmt03410772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03328885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04275267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0506059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03574988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03328885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0511111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03844572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03574988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03494704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03844572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02389016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0629390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03494704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250963
IRS990ScheduleD/ExpensesNotReportedAmt040600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025401
IRS990ScheduleD/ExpensesSubtotalAmt0822200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025401
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025401
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0353612
IRS990ScheduleD/OtherExpensesIncludedAmt040600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178359
IRS990ScheduleD/OtherRevenueAmt040600
IRS990ScheduleD/RevenueNotReportedAmt0394212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025401
IRS990ScheduleD/RevenueSubtotalAmt01473537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED NET ASSETS TOTALING $2,698,820 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2017, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $121,696.
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 40,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 40,600.
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/TermEndowmentBalanceEOYPct00.63130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697462
IRS990ScheduleD/TotalExpensesPerForm990Amt0847601
IRS990ScheduleD/TotalRevenuePerForm990Amt01498938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CLASSIC AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - PAID DIRECTLY TO THE SCHOOL OF THE RECIPIENT.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155,041
Liabilities
$0
Net assets
$8,155,041
Revenue
$1,498,938
Expenses
$847,601
Net income
$651,337
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