Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2017 • EIN 20-4830357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.MORNINGSTAR-FOUNDATION.ORG
PO Box 31330Spokane, WA 99223

(509) 448-1412

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$73,988

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,955,946

Up $881,855 (+8.0%) from 2016

Net Assets

Up

$11,950,982

Up $879,274 (+7.9%) from 2016

Liabilities

Up

$4,964

Up $2,581 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$1,536,899

Up $51,126 (+3.4%) from 2016

Expenses

Down

$585,762

Down $36,044 (-5.8%) from 2016

Net Income

Up

$951,137

Up $87,170 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,664,375Liabilities 2010: $41,758Net Assets 2010: $10,622,6172010Assets 2011: $9,782,591Liabilities 2011: $9,379Net Assets 2011: $9,773,2122011Assets 2012: $9,113,922Liabilities 2012: $4,277Net Assets 2012: $9,109,6452012Assets 2013: $10,293,349Liabilities 2013: $14,599Net Assets 2013: $10,278,7502013Assets 2014: $10,369,547Liabilities 2014: $5,257Net Assets 2014: $10,364,2902014Assets 2015: $10,195,102Liabilities 2015: $19,966Net Assets 2015: $10,175,1362015Assets 2016: $11,074,091Liabilities 2016: $2,383Net Assets 2016: $11,071,7082016Assets 2017: $11,955,946Liabilities 2017: $4,964Net Assets 2017: $11,950,9822017Assets 2018: $11,146,181Liabilities 2018: $17,510Net Assets 2018: $11,128,6712018Assets 2019: $12,226,738Liabilities 2019: $299,292Net Assets 2019: $11,927,4462019Assets 2020: $11,893,569Liabilities 2020: $52,364Net Assets 2020: $11,841,2052020Assets 2021: $12,059,803Liabilities 2021: $2,281,253Net Assets 2021: $9,778,5502021Assets 2022: $7,842,784Liabilities 2022: $424,747Net Assets 2022: $7,418,0372022Assets 2023: $7,275,534Liabilities 2023: $265,123Net Assets 2023: $7,010,4112023Assets 2024: $6,616,229Liabilities 2024: $170,385Net Assets 2024: $6,445,8442024

Highlighted filing

2017

Assets$11,955,946
Liabilities$4,964
Net Assets$11,950,982
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,088,9342010Revenue 2011: $708,259Expenses 2011: $1,265,650Net Income 2011: -$557,3912011Expenses 2012: $1,990,8942012Revenue 2013: $1,597,271Expenses 2013: $1,265,868Net Income 2013: $331,4032013Revenue 2014: $1,076,215Expenses 2014: $902,233Net Income 2014: $173,9822014Revenue 2015: $1,108,681Expenses 2015: $779,079Net Income 2015: $329,6022015Revenue 2016: $1,485,773Expenses 2016: $621,806Net Income 2016: $863,9672016Revenue 2017: $1,536,899Expenses 2017: $585,762Net Income 2017: $951,1372017Revenue 2018: $394,061Expenses 2018: $613,157Net Income 2018: -$219,0962018Revenue 2019: $514,734Expenses 2019: $909,426Net Income 2019: -$394,6922019Revenue 2020: $684,490Expenses 2020: $1,325,789Net Income 2020: -$641,2992020Revenue 2021: $675,586Expenses 2021: $3,578,186Net Income 2021: -$2,902,6002021Revenue 2022: $370,002Expenses 2022: $1,210,763Net Income 2022: -$840,7612022Revenue 2023: $173,232Expenses 2023: $1,204,260Net Income 2023: -$1,031,0282023Revenue 2024: $568,511Expenses 2024: $1,273,278Net Income 2024: -$704,7672024

Highlighted filing

2017

Revenue$1,536,899
Expenses$585,762
Net Income$951,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,877,890
Mission and Program Overview

Mission

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow through their early teens, toward being healthy, happy, and successful citizens.

To provide major financial support to youth programs that provide all the ingredients necessary to help youth grow toward being healthy, happy, and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,830,257$8,815,796▲ $985,539
Land, Buildings, and Equipment, Net$2,253,337$2,243,537▼ $9,800
Savings and Temporary Cash Investments$4,269$400,206▲ $395,937
Cash and Non-Interest-Bearing Accounts$538,943$92,220▼ $446,723
Other Notes and Loans Receivable, Net$30,000--
Pledges and Grants Receivable$14,000--
Accounts Receivable$750--
Prepaid Expenses and Deferred Charges-$650-
Total Assets$11,074,091$11,955,946▲ $881,855
Other Assets Total$402,535$403,537▲ $1,002
Liabilities
Accounts Payable and Accrued Expenses$2,383$4,964▲ $2,581
Total Liabilities$2,383$4,964▲ $2,581
Net Assets / Fund Balance
Unrestricted Net Assets$9,880,800$10,778,395▲ $897,595
Permanently Rstr Net Assets$836,508$835,221▼ $1,287
Temporarily Rstr Net Assets$354,400$337,366▼ $17,034
Total Net Assets Fund Balance$11,071,708$11,950,982▲ $879,274
Total Liabilities and Net Assets / Fund Balance$11,074,091$11,955,946▲ $881,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,085,800-$1,662,800
Buildings$152,474$41,920$194,394
Equipment$5,263$43,312$48,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$970,017$714,174▲ $157,891-$1,833,497
2016$885,739$8,130▲ $76,148-$970,017
2015$903,770$8,900▼ $5,426$-21,505$885,739
2014$789,812$67,500▲ $79,378$-32,920$903,770
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry D NealExecutive DiPT$69,800$4,188$73,988

Board Members and Trustees

NameTitle
James StaileyPresident
Burke JackowichDirector
David AbelDirector
Joe HerzogDirector
Norm LeathaDirector
R Terry NealDirector
William HawleyDirector
Matt RingSecretary/tr
Father Joseph WeitensteinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,648
Program Service Revenue
$60,771
Investment Income
$1,366,474
Other Revenue
$3,006
All Other Contributions
$76,338
Change in Net Assets
$951,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,808
Revenue Not Reported on Financial Statements
$47,091
Revenue Not Reported on Form 990
$-71,863
Total Revenue per Audited Statements
$1,417,945
Total Revenue per Form 990
$1,536,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,541
Other Expenses$157,692
Salaries, Compensation, and Employee Benefits$79,529
Total Fundraising Expense$36,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,541--$348,541
Current Officers, Directors, Trustees, and Key Employees-$59,190$14,798$73,988
Fees for Service Investment Mgmnt Fees-$43,845-$43,845
Occupancy$6,213$18,656$792$25,661
Fees for Services Other-$13,091$6,657$19,748
Insurance-$14,641-$14,641
Office Expenses-$8,714$4,411$13,125
Depreciation Depletion$7,366$2,434-$9,800
Fees for Services Accounting-$9,365-$9,365
Payroll Taxes-$4,433$1,108$5,541
Information Technology-$3,750-$3,750
Other Expenses$1,310$3,296$700$3,296
Conferences and Meetings-$1,792-$1,792
Advertising--$1,148$1,148
Travel-$534$385$919
Total Functional Expenses$363,430$186,074$36,258$585,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,762
Expenses per Audited Statements$538,671
Total Expenses per Audited Statements$538,671
Expenses Not Reported on Financial Statements$47,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MORNING STAR BOYS' RANCHSpokane, WA3Financial Support$348,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring for Kids$27,064-$2,500-
Total Events$27,064-$2,500$-2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry D NealFamily MemberEmployee of OrgNo$69,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“R. Terry neal terry d. Neal director exec directo family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director and finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy annually. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board president monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“A committee of independent board members reviews the executive director's compensation and compares it to industry resources for similar organizations. Once the committee has reviewed several sources they then make a recommendation to the board as a whole for approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Foundation
EIN
20-4830357
Phone
5094481412
Address
PO BOX 31330, SPOKANE, WA 99223

Signing Officer

Name
Terry D Neal
Title
Executive Director
Phone
5094481412
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Jackowich
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 1,002”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for income, if any, from activities unrelated to the foundation's exempt purpose. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2017 and 2016, the foundation had no uncertain tax positions requiring accrual.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 1,002”

Raw XML AppendixShowing 400 of 526 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07830257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08815796
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243537
IRS990/LandBldgEquipCostOrOtherBssAmt02328769
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04338491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MAJOR FINANCIAL SUPPORT TO YOUTH PROGRAMS THAT PROVIDE ALL THE INGREDIENTS NECESSARY TO HELP YOUTH GROW TOWARD BEING HEALTHY, HAPPY, AND SUCCESSFUL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011071708
IRS990/NetAssetsOrFundBalancesEOYAmt011950982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01139258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrlzdGainsLossesInvstAmt0-72865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt018656
IRS990/OccupancyGrp/ProgramServicesAmt06213
IRS990/OccupancyGrp/TotalAmt025661
IRS990/OfficeExpensesGrp/FundraisingAmt04411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08714
IRS990/OfficeExpensesGrp/TotalAmt013125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402535
IRS990/OtherAssetsTotalGrp/EOYAmt0403537
IRS990/OtherChangesInNetAssetsAmt01002
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06259
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13296
IRS990/OtherExpensesGrp/ProgramServicesAmt01310
IRS990/OtherExpensesGrp/TotalAmt06259
IRS990/OtherExpensesGrp/TotalAmt14343
IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/TotalAmt05541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0836508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0835221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0BURKE JACKOWICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0374469
IRS990/PYInvestmentIncomeAmt0650737
IRS990/PYOtherExpensesAmt0171317
IRS990/PYOtherRevenueAmt02900
IRS990/PYProgramServiceRevenueAmt041238
IRS990/PYRevenuesLessExpensesAmt0863967
IRS990/PYSalariesCompEmpBnftPaidAmt076020
IRS990/PYTotalExpensesAmt0621806
IRS990/PYTotalRevenueAmt01485773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0951137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 125,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01960166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017521
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051948
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66010
IRS990ScheduleA/PublicSupportPY509Pct00.68080
IRS990ScheduleA/PublicSupportTotal509Amt02219444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759138
IRS990ScheduleA/Total509Grp/TotalAmt02219444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03362495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194394
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-8585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0970017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0714174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01833497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0885739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0970017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0903770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0885739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-21505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0903770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-32920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047091
IRS990ScheduleD/ExpensesSubtotalAmt0538671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047091
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047091
IRS990ScheduleD/LandGrp/BookValueAmt02085800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0423000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72865
IRS990ScheduleD/OtherRevenueAmt01002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/RevenueNotReportedAmt0-71863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047091
IRS990ScheduleD/RevenueSubtotalAmt01489808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017 AND 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 1,002
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243537
IRS990ScheduleD/TotalExpensesPerForm990Amt0585762
IRS990ScheduleD/TotalRevenuePerForm990Amt01536899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARING FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027064

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Filings

Displayed year

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

Open filing
Assets
$11,955,946
Liabilities
$4,964
Net assets
$11,950,982
Revenue
$1,536,899
Expenses
$585,762
Net income
$951,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.17$6.45$0.57$1.27$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.27$7.01$0.17$1.20$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.42$7.42$0.37$1.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.28$9.78$0.68$3.58$2.90
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$0.68$1.33$0.64
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.30$11.9$0.51$0.91$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.54$0.59$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.49$0.62$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.11$0.78$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$1.08$0.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.60$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.99
2011Summary only. Only limited summary data is available for this year.$9.78$0.01$9.77$0.71$1.27$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.04$10.6$2.09