Civic Intelligence

The Cloud Foundation

990 • Fiscal year 2022 • EIN 20-1740623

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THECLOUDFOUNDATION.ORG
107 S 7th StColorado Springs, CO 80905

(719) 633-3842

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$451,207

Up $6,022 (+1.4%) from 2021

Net Assets

Up

$442,439

Up $7,539 (+1.7%) from 2021

Liabilities

Down

$8,768

Down $1,517 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$317,304

Down $74,324 (-19%) from 2021

Expenses

Down

$309,765

Down $1,850 (-0.6%) from 2021

Net Income

Down

$7,539

Down $72,474 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $49,652Liabilities 2010: $5,338Net Assets 2010: $44,3142010Assets 2011: $94,742Liabilities 2011: $3,448Net Assets 2011: $91,2942011Assets 2012: $66,392Liabilities 2012: $1,303Net Assets 2012: $65,0892012Assets 2013: $79,248Liabilities 2013: $16,202Net Assets 2013: $63,0462013Assets 2014: $137,346Liabilities 2014: $28,363Net Assets 2014: $108,9832014Assets 2015: $110,526Liabilities 2015: $31,918Net Assets 2015: $78,6082015Assets 2016: $170,301Liabilities 2016: $65,377Net Assets 2016: $104,9242016Assets 2017: $205,660Liabilities 2017: $41,330Net Assets 2017: $164,3302017Assets 2018: $245,891Liabilities 2018: $32,796Net Assets 2018: $213,0952018Assets 2019: $463,069Liabilities 2019: $29,574Net Assets 2019: $433,4952019Assets 2020: $402,487Liabilities 2020: $47,600Net Assets 2020: $354,8872020Assets 2021: $445,185Liabilities 2021: $10,285Net Assets 2021: $434,9002021Assets 2022: $451,207Liabilities 2022: $8,768Net Assets 2022: $442,4392022Assets 2023: $581,450Liabilities 2023: $3,408Net Assets 2023: $578,0422023Assets 2024: $546,515Liabilities 2024: $2,742Net Assets 2024: $543,7732024

Highlighted filing

2022

Assets$451,207
Liabilities$8,768
Net Assets$442,439
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $185,3372010Expenses 2011: $176,4072011Expenses 2012: $154,0942012Revenue 2013: $225,194Expenses 2013: $227,237Net Income 2013: -$2,0432013Revenue 2014: $298,836Expenses 2014: $252,899Net Income 2014: $45,9372014Revenue 2015: $153,335Expenses 2015: $183,710Net Income 2015: -$30,3752015Revenue 2016: $218,985Expenses 2016: $192,669Net Income 2016: $26,3162016Revenue 2017: $233,733Expenses 2017: $174,327Net Income 2017: $59,4062017Revenue 2018: $403,949Expenses 2018: $312,237Net Income 2018: $91,7122018Revenue 2019: $634,525Expenses 2019: $414,125Net Income 2019: $220,4002019Revenue 2020: $372,506Expenses 2020: $451,114Net Income 2020: -$78,6082020Revenue 2021: $391,628Expenses 2021: $311,615Net Income 2021: $80,0132021Revenue 2022: $317,304Expenses 2022: $309,765Net Income 2022: $7,5392022Revenue 2023: $484,155Expenses 2023: $348,552Net Income 2023: $135,6032023Revenue 2024: $336,342Expenses 2024: $370,611Net Income 2024: -$34,2692024

Highlighted filing

2022

Revenue$317,304
Expenses$309,765
Net Income$7,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$331,328
Mission and Program Overview

Mission

The cloud foundation (tcf) is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.

The foundation is dedicated to the preservation of wild horses and burros on public lands in the american west with special emphasis on genetically unique, isolated herds like cloud's herd in the pryor mountains of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,784$220,038▲ $62,254
Land, Buildings, and Equipment, Net$111,935$103,878▼ $8,057
Cash and Non-Interest-Bearing Accounts$150,226$89,861▼ $60,365
Prepaid Expenses and Deferred Charges$11,610$35,656▲ $24,046
Other Notes and Loans Receivable, Net$13,356--
Accounts Receivable$274$300▲ $26
Total Assets$445,185$451,207▲ $6,022
Other Assets Total$0$1,474▲ $1,474
Liabilities
Other Liabilities$5,135$6,302▲ $1,167
Accounts Payable and Accrued Expenses$5,150$2,466▼ $2,684
Total Liabilities$10,285$8,768▼ $1,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,900$442,439▲ $7,539
Total Net Assets Fund Balance$434,900$442,439▲ $7,539
Total Liabilities and Net Assets / Fund Balance$445,185$451,207▲ $6,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,714$73,833$102,547
Equipment$9,618$72,536$82,154
Land$65,546-$65,546
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry FergusonExecutive DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Virginia KathrensPresident
Lisa FridayVice President
Jamie WadeDirector
Karen MccalpinDirector
Makendra SilvermanDirector
Sam VaughnDirector
Susan SutherlandDirector
Toni HutchesonDirector
Linda HanickSecretary
Ann EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,216
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$6,850
All Other Contributions
$310,216
Change in Net Assets
$7,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,661
Salaries, Compensation, and Employee Benefits$139,104
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,000$21,500-$107,500
Occupancy$24,640$9,066-$33,706
Fees for Services Other$28,787--$28,787
Office Expenses$14,583$1,741-$16,324
Current Officers, Directors, Trustees, and Key Employees$13,000$3,250-$16,250
Depreciation Depletion$13,865--$13,865
Travel$12,312--$12,312
Fees for Services Accounting-$12,072-$12,072
Payroll Taxes$7,623$1,906-$9,529
Fees for Services Legal$6,711$1,678-$8,389
Other Expenses$7,126$7,851$6,513$7,126
Insurance$6,275--$6,275
Other Employee Benefits$4,660$1,165-$5,825
All Other Expenses$3,436-$489$3,925
Conferences and Meetings$1,759$440-$2,199
Information Technology$1,498$375-$1,873
Advertising$279--$279
Total Functional Expenses$241,719$61,044$7,002$309,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by accountant and executive director prior to filing. Verified questions and attachments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cloud Foundation
EIN
20-1740623
Phone
7196333842
Address
107 S 7TH ST, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Kerry Ferguson
Title
Executive Director
Phone
7196333842
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Ferguson
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986 and, accordingly, is not subject to federal income taxes except on unrelated business income. The foundation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 449 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/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILD HORSES AND BURROS ON PUBLIC LANDS IN THE AMERICAN WEST WITH SPECIAL EMPHASIS ON GENETICALLY UNIQUE, ISOLATED HERDS LIKE CLOUD'S HERD IN THE PRYOR MOUNTAINS OF MONTANA.
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IRS990/Desc0THE CLOUD FOUNDATION FOUNDER, GINGER KATHRENS, IS REGULARLY INVITED TO SPEAK AT NATIONAL AND INTERNATIONAL MEETINGS AND CONFERENCES ADVOCATING THE PRESERVATION OF WILD HORSES AND BURROS. THE FOUNDATION HAS BEEN FEATURED ON ABC, NBC, CNN, AND PBS, EDUCATING A NATIONAL AUDIENCE ABOUT THE NEED TO PRESERVE WILD HORSES AND BURROS. TCF ATTENDS THE BUREAU OF LAND MANAGEMENT (BLM) NATIONAL MEETINGS REGARDING THE MANAGEMENT OF WILD HORSES AND BURROS. KATHRENS AND OTHER TCF BOARD MEMBERS GIVE PUBLIC COMMENT ON THE NEED TO REFORM THE MANAGEMENT OF WILD HORSES AND BURROS BOTH ON THE RANGE AND IN CAPTIVITY. TCF COMMENTS ON ALL ENVIRONMENTAL ASSESSMENTS, WHICH DEAL WITH THE PLANNED REMOVAL OF WILD HORSES AND BURROS FROM PUBLIC LANDS. TCF DIRECTOR KATHRENS WRITES ARTICLES FOR NATIONAL AND INTERNATIONAL PUBLICATIONS ON THE ISSUE. TCF SPEAKS AT SCHOOLS, CREATES EDUCATIONAL MATERIALS, AND PRODUCES EDUCATIONAL VIDEOS AND STILL PRESENTATIONS REGARDING WILD HORSES AND BURROS. TCF COLLABORATES WITH OTHER ORGANIZATIONS TO PROMOTE THE PROTECTION OF WILD HORSES AND BURROS.SINCE ITS INCEPTION (2005) TCF HAS DIRECTLY RESCUED DOZENS OF MUSTANGS THAT WERE BOUND FOR DIRT HOLDING AREAS MANAGED BY THE GOVERNMENT OR WERE ON THEIR WAY TO KILLER BUYER AUCTIONS. THE FOUNDATION HAS FACILITATED THE ADOPTION AND PURCHASE OF DOZENS OF OTHER ONCE WILD HORSES. TCF HAS PROVIDED TRAINING OR RETRAINING OF ONCE ADOPTED WILD HORSES THAT WERE SUBSEQUENTLY RESCUED EITHER DIRECTLY OR INDIRECTLY BY TCF. TCF MAINTAINS TWO FAMILY BANDS OF WILD HORSES ON PRIVATELY OWNED, LEASED PASTURES IN MONTANA. THESE "FREEDOM FAMILY" WILD HORSES LIVE MUCH LIKE THEY DID ON THE PRYOR MOUNTAINS. TCF PROVIDES SCHEDULED VISITS TO SEE THE FREEDOM FAMILIES FOR PURPOSES OF PHOTOGRAPHY AND EDUCATION ABOUT THE BEHAVIOR AND COMPLEX SOCIAL INTERACTIONS OF WILD HORSES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09066
IRS990/OccupancyGrp/ProgramServicesAmt024640
IRS990/OccupancyGrp/TotalAmt033706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt014583
IRS990/OfficeExpensesGrp/TotalAmt016324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05825
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HAY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07851
IRS990/OtherExpensesGrp/ProgramServicesAmt01382
IRS990/OtherExpensesGrp/ProgramServicesAmt17783
IRS990/OtherExpensesGrp/ProgramServicesAmt27126
IRS990/OtherExpensesGrp/TotalAmt07895
IRS990/OtherExpensesGrp/TotalAmt17851
IRS990/OtherExpensesGrp/TotalAmt27783
IRS990/OtherExpensesGrp/TotalAmt37126
IRS990/OtherLiabilitiesGrp/BOYAmt05135
IRS990/OtherLiabilitiesGrp/EOYAmt06302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt07623
IRS990/PayrollTaxesGrp/TotalAmt09529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035656
IRS990/PrincipalOfficerNm0KERRY FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0178559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080013
IRS990/PYSalariesCompEmpBnftPaidAmt0133056
IRS990/PYTotalExpensesAmt0311615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02123
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02081813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403949
IRS990ScheduleA/Total509Grp/TotalAmt02081813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083936
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/EquipmentGrp/BookValueAmt09618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103878
IRS990ScheduleD/TotalLiabilityAmt06302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO FILING. VERIFIED QUESTIONS AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445185
IRS990/TotalAssetsEOYAmt0451207
IRS990/TotalAssetsGrp/BOYAmt0445185
IRS990/TotalAssetsGrp/EOYAmt0451207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310216
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010285
IRS990/TotalLiabilitiesEOYAmt08768
IRS990/TotalLiabilitiesGrp/BOYAmt010285
IRS990/TotalLiabilitiesGrp/EOYAmt08768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241719
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451207

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,207
Liabilities
$8,768
Net assets
$442,439
Revenue
$317,304
Expenses
$309,765
Net income
$7,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$3.36$3.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$4.84$3.49$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$3.17$3.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.10$4.35$3.92$3.12$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$3.73$4.51$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.30$4.33$6.35$4.14$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$4.04$3.12$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.64$2.34$1.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.65$1.05$2.19$1.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$1.53$1.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$2.99$2.53$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$2.25$2.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.91$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$1.85