Civic Intelligence

Extension

990 • Fiscal year 2019 • EIN 20-4781422

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 15, 2020

Organization ProfileWWW.EXTENSION.ORG

View Organization Page

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,695,919

Down $960,772 (-26%) from 2018

Net Assets

Down

$2,473,412

Down $739,453 (-23%) from 2018

Liabilities

Down

$222,507

Down $221,319 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$3,128,422

Down $723,932 (-19%) from 2018

Expenses

Down

$3,867,875

Down $486,318 (-11%) from 2018

Net Income

Down

-$739,453

Down $237,614 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2019

Assets$2,695,919
Liabilities$222,507
Net Assets$2,473,412
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2019

Revenue$3,128,422
Expenses$3,867,875
Net Income-$739,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,128,422
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,740,986$1,602,872▼ $138,114
Accounts Receivable$1,653,070$793,310▼ $859,760
Cash and Non-Interest-Bearing Accounts$122,472$169,799▲ $47,327
Prepaid Expenses and Deferred Charges$119,838$129,938▲ $10,100
Receivables From Officers Etc$20,325--
Total Assets$3,656,691$2,695,919▼ $960,772
Liabilities
Accounts Payable and Accrued Expenses$360,907$222,507▼ $138,400
Deferred Revenue$82,919--
Total Liabilities$443,826$222,507▼ $221,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,212,865$2,464,624▼ $748,241
Net Assets With Donor Restrictions-$8,788-
Total Net Assets Fund Balance$3,212,865$2,473,412▼ $739,453
Total Liabilities and Net Assets / Fund Balance$3,656,691$2,695,919▼ $960,772
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GeithCEOFT$214,231$226,974$226,974
Beverly CoberlyCOOFT$154,370$164,543$164,543
Peter AamodtCFOFT$117,543$16,352$133,895
Margaret ImmendorfProgram Design Manager, Impact CollaborativeFT$109,784$5,489$115,273
Ashley GriffinProgram Manager, Impact CoFT$104,446$6,166$110,612

Board Members and Trustees

NameTitle
Kenneth LavalleyPresident
Gregg HadleyVice-president
Luis TupasEx Officio Member
Rick KlemmeEx Officio Member
Barbara PettyMember
Dr Damona DoyeMember
Dr Roger RennekampMember (non Voting)
Courtney OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexus4change LLCFacilitate Project Design, Develop Evalu10555 FIVE POINT ROAD, Perrysburg, OH 43551$151,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,293
Program Service Revenue
$1,990,166
Investment Income
$21,963
Other Revenue
$0
Change in Net Assets
$-739,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,128,422
Total Revenue per Form 990
$3,128,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,267
Salaries, Compensation, and Employee Benefits$1,044,731
Grants and Similar Amounts Paid$1,010,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,010,877--$1,010,877
Fees for Services Other$435,396$361,135-$796,531
Current Officers, Directors, Trustees, and Key Employees-$486,144-$486,144
Other Salaries and Wages$366,089$4,046-$370,135
Travel$168,697$117,002-$285,699
Conferences and Meetings$207,572$31,322-$238,894
Information Technology$184,099$1,856-$185,955
Other Employee Benefits$36,611$46,210-$82,821
Office Expenses$42,064$34,569-$76,633
Payroll Taxes$28,542$31,334-$59,876
Fees for Services Accounting-$58,881-$58,881
Pension Plan Contributions$21,134$24,621-$45,755
Insurance-$17,048-$17,048
Fees for Services Legal$1,339$11,640-$12,979
Advertising-$3,406-$3,406
Other Expenses$7,931$-7,931-$0
Total Functional Expenses$2,643,146$1,224,729$0$3,867,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,867,875
Total Expenses per Audited Statements$3,867,875
Total Expenses per Form 990$3,867,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HampshireDurham, NH-Epa Pesticide Education Subgrantee, Fellowship$36,350
Pennsylvania State UniversityState College, PA-Epa Pesticide Education Subgrantee, Fellowship$30,925
University of GeorgiaAthens, GA-Epa Pesticide Education Subgrantee, Cliamate Variability$30,911
University of Nebraska-lincolnLincoln, NE-Epa Pesticide Education Subgrantee, Project Seed$30,190
Ohio State UniversityColumbus, OH-Epa Pesticide Education Subgrantee, Extension Education Technologies$29,636
Utah State UniversityKaysville, UT-Epa Pesticide Education Subgrantee, Project Seed, Fellowship$25,323
Oklahoma State UniversityStillwater, OK-Epa Pesticide Education Subgrantee, Fellowship$25,200
Kansas State UniversityManhattan, KS-Epa Pesticide Education Subgrantee, Project Seed$25,025
University of MarylandCollege Park, MD-Epa Pesticide Education Subgrantee, Fellowship$24,250
University of VermontBurlington, VT-Epa Pesticide Education Subgrantee, Project Seed$23,266
Texas A&m AgrilifeCollege Station, TX-Epa Pesticide Education Subgrantee$22,457
University of CaliforniaDavis, CA-Epa Pesticide Education Subgrantee$22,100
Iowa State UniversityAmes, IA-Epa Pesticide Education Subgrantee$20,975
North Carolina State UniversityRaleigh, NC-Epa Pesticide Education Subgrantee$20,716
University of MissouriColumbia, MO-Epa Pesticide Education Subgrantee$20,665
Washington State UniversityShelton, WA-Epa Pesticide Education Subgrantee$20,650
Virginia Polytechnic InstituteSlacksburg, VA-Epa Pesticide Education Subgrantee, Fellowship$20,600
University of FloridaGainesville, FL-Epa Pesticide Education Subgrantee, Project Seed$20,551
Univeristy of KentuckyLexington, KY-Epa Pesticide Education Subgrantee$20,525
Cornell UniversityIthaca, NY-Epa Pesticide Education Subgrantee$20,325
University of ArkansasLittle Rock, AR-Epa Pesticide Education Subgrantee$20,250
University of TennesseeKnoxville, TN-Epa Pesticide Education Subgrantee$19,975
North Dakota State UniversityFargo, ND-Epa Pesticide Education Subgrantee$19,800
University of MinnesotaMinneapolis, MN-Epa Pesticide Education Subgrantee$19,558
Clemson UniversityClemson, SC-Epa Pesticide Education Subgrantee$19,429
Rutgers the State UniversityPiscataway, NJ-Epa Pesticide Education Subgrantee$19,375
Oregon State UniversityCorvallis, OR-Epa Pesticide Education Subgrantee$19,374
Auburn UniversityAuburn University, AL-Epa Pesticide Education Subgrantee$19,300
University of ArizonaTucson, AZ-Epa Pesticide Education Subgrantee$19,300
Colorado State UniversityFort Collins, CO-Epa Pesticide Education Subgrantee$19,295
Montana State UniversityBozeman, MT-Epa Pesticide Education Subgrantee$19,238
University of IdahoMoscow, ID-Epa Pesticide Education Subgrantee$19,200
University of WyomingLaramie, WY-Epa Pesticide Education Subgrantee$19,150
University of MassachusettsShrewsbury, MA-Epa Pesticide Education Subgrantee$18,928
University of MaineOrono, ME-Epa Pesticide Education Subgrantee$18,925
University of DelawareNewark, DE-Epa Pesticide Education Subgrantee$18,924
University of NevadaReno, NV-Epa Pesticide Education Subgrantee$18,788
American Samoa Community CollegePago Pago, AS-Epa Pesticide Education Subgrantee$18,750
University of GuamMangilao, GU-Epa Pesticide Education Subgrantee$18,750
University of the Virgin IslandsKingshill St Croix, VI-Epa Pesticide Education Subgrantee$18,750
University of AlaskaDelta Junction, AK-Epa Pesticide Education Subgrantee$18,749
Univeristy of Puerto RicoMayaguez, PR-Epa Pesticide Education Subgrantee$18,402
West Virginia UniversityMorgantown, WV-Epa Pesticide Education Subgrantee$18,222
Mississippi State UniversityMississippi State, MS-Epa Pesticide Education Subgrantee$18,186
New Mexico State UniversityLas Cruces, NM-Epa Pesticide Education Subgrantee$17,709
University of IllinoisUrbana, IL-Epa Pesticide Education Subgrantee$17,650
Lsu Agricultural CenterBaton Rouge, LA-Epa Pesticide Education Subgrantee$17,599
University of Rhode IslandKingston, RI-Epa Pesticide Education Subgrantee$15,756
University of ConnecticutWest Hartford, CT-Epa Pesticide Education Subgrantee$10,409
University of HawaiiHonolulu, HI-Epa Pesticide Education Subgrantee$10,039
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$20,325--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, line 6

“The organiztion has one or more voting members identified, selected, and admitted by the member institutions.”

Form 990, Part VI, Section A, line 7A

“Per its original and current bylaws, the organization has members who have the right to elect board members”

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

“The board's finance committee reviews the 990 return in detail and approves its content. Additionally, all board members are provided a courtesy copy prior to filing.”

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

“Collected signed conflict of interest forms on an annual basis”

Form 990, Part VI, Section B, line 15A

“The board sets the compensation for the chief executive officer. The ceo determines the salaries for the chief operating and chief financial officers.”

Form 990, Part VI, Section C, line 19

“Normally upon request, although articles of incorporation, corporate by-laws and bi-annual reports are also available at the missouri secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
8669909872
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lavalley
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
60

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SUBCONTRACTS: Program service expenses 435,396. Management and general expenses 361,135. Fundraising expenses 0. Total expenses 796,531.”

Form 990, Part XIII, Ine 2C

“The audit process is overseen by the finance committee. This has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 950 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/Form990PartVIISectionAGrp/PersonNm8CHRISTINE GEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER AAMODT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET IMMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY GRIFFIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109784
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER, IMPACT CO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HELP COOPERATIVE EXTENSION PROFESSIONALS MAKE A VIABLE AND MEASURABLE IMPACT ON LOCAL ISSUES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042064
IRS990/OfficeExpensesGrp/TotalAmt076633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082821
IRS990/OtherExpensesGrp/Desc0COURSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-7931
IRS990/OtherExpensesGrp/ProgramServicesAmt0132795
IRS990/OtherExpensesGrp/ProgramServicesAmt17931
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IRS990/OtherExpensesGrp/TotalAmt11990
IRS990/OtherExpensesGrp/TotalAmt21456
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0370135
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031334
IRS990/PayrollTaxesGrp/ProgramServicesAmt028542
IRS990/PayrollTaxesGrp/TotalAmt059876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021134
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129938
IRS990/PrincipalOfficerNm0KENNETH LAVALLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MOODLE COURSE
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23427
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS SUPPORTING PESTICIDE SAFETY EDUCATION PROJECTS AND OUTCOMES IN 50 STATES AND TERRITORIES (EPA PASS-THROUGH)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0904417
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE COURSES INCLUDING SUPPORT SO THAT MEMBER INSTITUTIONS CAN PROVIDE CONTINUING EDUCATION AND TRAINING EHANCING THEIR MSISION TO SERVE THE RESIDENTS OF THEIR RESPECTIVE STATES AND OTHERS BEYOND GEOGRAPHIC BOUNDARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372756
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01338486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01252851
IRS990/PYInvestmentIncomeAmt016113
IRS990/PYOtherExpensesAmt02038030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02497755
IRS990/PYRevenuesLessExpensesAmt0-501839
IRS990/PYSalariesCompEmpBnftPaidAmt01063312
IRS990/PYTotalExpensesAmt04354193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt020325
IRS990/ReconcilationRevenueExpnssAmt0-739453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01740986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01463187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06642183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07687414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt06642183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01463187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06642183
IRS990ScheduleA/TotalSupportAmt06695422
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt620975
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IRS990ScheduleI/RecipientTable/CashGrantAmt817599
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IRS990ScheduleI/RecipientTable/CashGrantAmt1019238
IRS990ScheduleI/RecipientTable/CashGrantAmt1120716
IRS990ScheduleI/RecipientTable/CashGrantAmt1219800
IRS990ScheduleI/RecipientTable/CashGrantAmt1329636
IRS990ScheduleI/RecipientTable/CashGrantAmt1419374

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,919
Liabilities
$222,507
Net assets
$2,473,412
Revenue
$3,128,422
Expenses
$3,867,875
Net income
-$739,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$11.7$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.15$1.78$7.37$6.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$10.7$11.1$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$3.28$3.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.47$3.13$3.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.21$3.85$4.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.91$2.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$2.06$3.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.52$2.17$0.65
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.02$0.02