Civic Intelligence

Morning Star Foundation

990 • Fiscal year 2018 • EIN 20-4830357

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MORNINGSTAR-FOUNDATION.ORG

View Organization Page

PO Box 2155Spokane, WA 99223

(509) 448-1412

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$46,206

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$11,146,181

Down $809,765 (-6.8%) from 2017

Net Assets

Down

$11,128,671

Down $822,311 (-6.9%) from 2017

Liabilities

Up

$17,510

Up $12,546 (+253%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$394,061

Down $1,142,838 (-74%) from 2017

Expenses

Up

$613,157

Up $27,395 (+4.7%) from 2017

Net Income

Down

-$219,096

Down $1,170,233 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$11,146,181
Liabilities$17,510
Net Assets$11,128,671
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$394,061
Expenses$613,157
Net Income-$219,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,637,297
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$8,815,796$8,470,301▼ $345,495
Land, Buildings, and Equipment, Net$2,243,537$2,197,580▼ $45,957
Cash and Non-Interest-Bearing Accounts$92,220$95,945▲ $3,725
Prepaid Expenses and Deferred Charges$650$1,000▲ $350
Savings and Temporary Cash Investments$400,206$560▼ $399,646
Total Assets$11,955,946$11,146,181▼ $809,765
Other Assets Total$403,537$380,795▼ $22,742
Liabilities
Accounts Payable and Accrued Expenses$4,964$17,510▲ $12,546
Total Liabilities$4,964$17,510▲ $12,546
Net Assets / Fund Balance
Unrestricted Net Assets$10,778,395$9,898,409▼ $879,986
Permanently Rstr Net Assets$835,221$812,201▼ $23,020
Temporarily Rstr Net Assets$337,366$418,061▲ $80,695
Total Net Assets Fund Balance$11,950,982$11,128,671▼ $822,311
Total Liabilities and Net Assets / Fund Balance$11,955,946$11,146,181▼ $809,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,085,800-$1,662,800
Buildings$109,167$33,161$142,328
Equipment$2,613$41,882$44,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,833,497$5,510▼ $38,525$-102,152$1,688,644
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 Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin NealExecutive DiPT$46,206-$46,206
Terry D NealExec DirectPT$17,825$1,070$18,895

Board Members and Trustees

NameTitle
Burke JackowichPresident
David AbelDirector
Father Joseph WeitensteinerDirector
Joe HerzogDirector
Norm LeathaDirector
R Terry NealDirector
David ShrinerTreasurer
Julie WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,327
Program Service Revenue
$39,385
Investment Income
$174,576
Other Revenue
$-6,227
All Other Contributions
$146,796
Change in Net Assets
$-219,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,342
Revenue Not Reported on Financial Statements
$53,719
Revenue Not Reported on Form 990
$-603,215
Total Revenue per Audited Statements
$-262,873
Total Revenue per Form 990
$394,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,997
Other Expenses$159,941
Salaries, Compensation, and Employee Benefits$70,219
Total Fundraising Expense$44,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,997--$382,997
Current Officers, Directors, Trustees, and Key Employees-$42,839$22,262$65,101
Fees for Service Investment Mgmnt Fees-$53,719-$53,719
Occupancy$3,640$19,456$733$23,829
Office Expenses-$9,486$8,118$17,604
Insurance-$14,968-$14,968
Fees for Services Accounting-$10,735-$10,735
Depreciation Depletion$7,425$184-$7,609
Fees for Services Legal-$6,445-$6,445
Fees for Services Other-$2,971$2,578$5,549
Information Technology-$5,296-$5,296
Advertising--$5,247$5,247
Payroll Taxes-$3,354$1,764$5,118
Other Expenses-$1,999$525$2,524
Conferences and Meetings-$2,067-$2,067
Travel-$828-$828
Total Functional Expenses$394,062$174,347$44,748$613,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$613,157
Expenses per Audited Statements$559,438
Total Expenses per Audited Statements$559,438
Expenses Not Reported on Financial Statements$53,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MORNING STAR BOYS' RANCHSpokane, WA3Financial Support$379,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring for Kids$31,640-$5,000-
Other$7,891-$6,110-
Total Events$39,531-$11,110$-11,110
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
Erin NealFamily MemberEmployee of OrgNo$46,206
Terry D NealFamily MemberEmployee of OrgNo$17,825
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 r. Terry neal erin neal director exec directo family relationship terry d. Neal erin neal exec directo 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 2155, SPOKANE, WA 99223

Signing Officer

Name
Erin Neal
Title
Executive Director
Phone
5094481412
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burke Jackowich
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
8

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 -22,742”

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, 2018 and 2017, the foundation had no uncertian tax positions requiring accrual.”

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

“Change in beneficial interest -22,742”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017510
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05247
IRS990/AdvertisingGrp/TotalAmt05247
IRS990/AllOtherContributionsAmt0146796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN NEAL
IRS990/BooksInCareOfDetail/PhoneNum05094481412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2155
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092220
IRS990/CashNonInterestBearingGrp/EOYAmt095945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065101
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02067
IRS990/ConferencesMeetingsGrp/TotalAmt02067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186327
IRS990/CYGrantsAndSimilarPaidAmt0382997
IRS990/CYInvestmentIncomeAmt0174576
IRS990/CYOtherExpensesAmt0159941
IRS990/CYOtherRevenueAmt0-6227
IRS990/CYProgramServiceRevenueAmt039385
IRS990/CYRevenuesLessExpensesAmt0-219096
IRS990/CYSalariesCompEmpBnftPaidAmt070219
IRS990/CYTotalExpensesAmt0613157
IRS990/CYTotalFundraisingExpenseAmt044748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07425
IRS990/DepreciationDepletionGrp/TotalAmt07609
IRS990/Desc0THE FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF YOUTH IN THE LOCAL REGION THROUGH COMMUNITY INVOLVEMENT AND COLLABORATION. THE FOUNDATION SUPPORTS YOUTH CENTERED PROGRAMS THROUGH SPONSORSHIP AND HUMAN RESOURCES. THE MAJOR BENEFICIARY OF THE FOUNDATION IS THE MORNING STAR BOYS' RANCH (THE RANCH) LOCATED IN SPOKANE, WASHINGTON. THE RANCH PROVIDES A HOME ENVIRONMENT FOR BOYS AGED 6-12 WHO HAVE FAILED TO THRIVE WITH THEIR ADOPTIVE OR FOSTER FAMILIES. THE RANCH PROVIDES STRUCTURE, EDUCATION, AND COUNSELING TO ASSIST IN BUILDING PRODUCTIVE CITIZENS. THE FOUNDATION DISTRIBUTED APPROXIMATELY 383,000 TO THE RANCH DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394062
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010735
IRS990/FeesForServicesAccountingGrp/TotalAmt010735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06445
IRS990/FeesForServicesLegalGrp/TotalAmt06445
IRS990/FeesForServicesOtherGrp/FundraisingAmt02578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02971
IRS990/FeesForServicesOtherGrp/TotalAmt05549
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053719
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91070
IRS990/Form990PartVIISectionAGrp/PersonNm0BURKE JACKOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER JOSEPH WEITENSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM LEATHA
IRS990/Form990PartVIISectionAGrp/PersonNm7R TERRY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY D NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039531
IRS990/FundraisingDirectExpensesAmt011110
IRS990/GainOrLossGrp/OtherAmt0-58147
IRS990/GainOrLossGrp/SecuritiesAmt07618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0382997
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03181422
IRS990/GrossReceiptsAmt03637297
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05296
IRS990/InformationTechnologyGrp/TotalAmt05296
IRS990/InsuranceGrp/ManagementAndGeneralAmt014968
IRS990/InsuranceGrp/TotalAmt014968
IRS990/InvestmentIncomeGrp/ExclusionAmt0225105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08815796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08470301
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02197580
IRS990/LandBldgEquipCostOrOtherBssAmt02272623
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058322
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03173804
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/NetAssetsOrFundBalancesBOYAmt011950982
IRS990/NetAssetsOrFundBalancesEOYAmt011128671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03800
IRS990/NetUnrlzdGainsLossesInvstAmt0-580473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0733
IRS990/OccupancyGrp/ManagementAndGeneralAmt019456
IRS990/OccupancyGrp/ProgramServicesAmt03640
IRS990/OccupancyGrp/TotalAmt023829
IRS990/OfficeExpensesGrp/FundraisingAmt08118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09486
IRS990/OfficeExpensesGrp/TotalAmt017604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403537
IRS990/OtherAssetsTotalGrp/EOYAmt0380795
IRS990/OtherChangesInNetAssetsAmt0-22742
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03521
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/TotalAmt03521
IRS990/OtherExpensesGrp/TotalAmt12524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/TotalAmt05118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0835221
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0812201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0BURKE JACKOWICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348541
IRS990/PYInvestmentIncomeAmt01366474
IRS990/PYOtherExpensesAmt0157692
IRS990/PYOtherRevenueAmt03006
IRS990/PYProgramServiceRevenueAmt060771
IRS990/PYRevenuesLessExpensesAmt0951137
IRS990/PYSalariesCompEmpBnftPaidAmt079529
IRS990/PYTotalExpensesAmt0585762
IRS990/PYTotalRevenueAmt01536899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-219096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MEETS THE PUBLICLY SUPPORTED TEST THROUGH FACTS AND CIRCUMSTANCES AS FOLLOWS: TEN-PERCENT SUPPORT LIMITATION - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL (GREATER THAN 10%) AND FAR GREATER THAN THE MINIMUM THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY HOSTING SEVERAL FUNDRAISING AND OUTREACH EVENTS EACH YEAR AND ENCOURAGES DONATIONS BOTH AT AND SUBSEQUENT TO THE EVENTS. THE LARGEST EVENT LAST YEAR ASKED FOR NON-CASH DONATIONS IN THE FORM OF BACKPACKS AND TENNIS SHOES FOR CHILDREN IN NEED. THOSE ITEMS WERE THEN DONATED TO VARIOUS ORGANIZATIONS, BUT ULTIMATELY REDUCED THE POTENTIAL CASH DONATIONS. THE FOUNDATION'S DEVELOPMENT PLAN INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS. THE NEWSLETTERS SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR. THE FOUNDATION PROVIDES, AND WILL CONTINUE TO PROVIDE SIGNIFICANT SUPPORT TO MORNING STAR BOYS' RANCH FOR THE EVER-GROWING COST OF PROVIDING HOUSING AND RELATED SERVICES TO CHILDREN. THE SOLICITATIONS AND SUBSEQUENT GRANTS HELP ENSURE THE RESIDENTS' CONTINUED WELL-BEING. AS THE MORNING STAR BOY'S RANCH ALSO BUILDS ITS OWN FUND RAISING FUNCTION, THE FOUNDATION HAS EXPANDED FUND RAISING AND GRANTING TO OTHER COMMUNITY ORGANIZATIONS IN ADDITION TO THE MORNING STAR BOY'S RANCH. AS THE TRANSITION IN THE DEVELOPMENT PLAN OCCURRED, FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS HAS SLOWED. THE FOUNDATION EXPECTS THAT TREND TO REVERSE WITHIN THE NEXT YEAR OR TWO. SOURCES OF SUPPORT - THE FOUNDATION RECEIVES SUPPORT FROM ESTATES AND TRUSTS, BUSINESSES, AND INDIVIDUALS REPRESENTING A RANGE OF PERSONS AND SOURCES PROVIDING FOR THE SUPPORT OF THE FOUNDATION. THESE SOURCES WILL CONTINUE TO BE THE FOCUS OF THE DEVELOPMENT PLAN. REPRESENTATIVE GOVERNING BODY - THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY INCLUDING THE FINANCIAL, MEDICAL INDUSTRY, AT-RISK YOUTH COUNSELING AND SERVICES, AND EDUCATIONAL SECTORS. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES - THE FOUNDATION PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO PROVIDE LESS FORTUNATE CHILDREN WITH THE OPPORTUNITY TO SUCCEED. OPPORTUNITIES LIKE EDUCATION, ARTS AND CULTURAL ENRICHMENT, AND THE CHANCE TO EXPERIENCE THE ADVENTURE OF THE GREAT OUTDOORS. THROUGH THIS OUTREACH, THE FOUNDATION IS ABLE TO HELP A FOSTER CHILD FEEL AT HOME, SUPPORT HEALTHY LIFESTYLES WITH AFTER SCHOOL PROGRAMS, AND CREATE UNIQUE AND VALUABLE LIFE EXPERIENCES TO HELP SHAPE TOMORROWS LEADERS. THE FOUNDATION SUPPORTS MANY CHARITABLE YOUTH PROGRAMS IN SPOKANE AND THE GREATER INLAND NORTHWEST COMMUNITIES THAT INCLUDE THE FOLLOWING: A. MORNING STAR BOYS' RANCH - THE FOUNDATION PRIMARILY MAKES DISTRIBUTIONS TO THE MORNING STAR BOYS' RANCH (THE RANCH), WHOSE PURPOSE IS TO OPERATE RESIDENTIAL TREATMENT FACILITIES AND RESPONSIBLE LIVING SKILLS AND TRANSITIONAL PROGRAMS FOR YOUTH IN NEED OF SHELTER, CARE, SUPPORT, AND DIRECTION. THE FOUNDATION PROVIDES AN ANNUAL DISTRIBUTION TO THE RANCH THAT IS SIGNIFICANT IN THE RANCH'S OPERATING BUDGET, AND HAS ALSO COMMITTED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH OVER THE NEXT FEW YEARS. B. CARING FOR KIDS - THE FOUNDATION PARTNERED WITH CATHOLIC CHARITIES OF SPOKANE TO HOST A CARING FOR KIDS EVENT THAT BRINGS AWARENESS TO THE COMMUNITY OF THE MOST VULNERABLE CHILDREN AND FAMILIES. THROUGH THIS PARTNERSHIP, CARING FOR KIDS RAISES MONEY TO SUPPORT PROGRAMS AT MORNING STAR BOYS' RANCH, ST. ANNES' CHILDREN AND FAMILY CENTER, CAPA/PREPARES, FOOD FOR ALL, FURNITURE BANK, RISING STRONG, AND ST. MARGARE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 74,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MEETS THE PUBLICLY SUPPORTED TEST THROUGH FACTS AND CIRCUMSTANCES AS FOLLOWS: TEN-PERCENT SUPPORT LIMITATION - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL (GREATER THAN 10%) AND FAR GREATER THAN THE MINIMUM THRESHOLD. ATTRACTION OF PUBLIC SUPPORT - THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY HOSTING SEVERAL FUNDRAISING AND OUTREACH EVENTS EACH YEAR AND ENCOURAGES DONATIONS BOTH AT AND SUBSEQUENT TO THE EVENTS. THE LARGEST EVENT LAST YEAR ASKED FOR NON-CASH DONATIONS IN THE FORM OF BACKPACKS AND TENNIS SHOES FOR CHILDREN IN NEED. THOSE ITEMS WERE THEN DONATED TO VARIOUS ORGANIZATIONS, BUT ULTIMATELY REDUCED THE POTENTIAL CASH DONATIONS. THE FOUNDATION'S DEVELOPMENT PLAN INCLUDES SEVERAL NEWSLETTER MAILINGS TO THE COMMUNITY AND POTENTIAL DONORS. THE NEWSLETTERS SOLICIT DONATIONS. IN ADDITION, THE FOUNDATION ADVERTISES ON ITS WEBSITE FOR GENERAL PUBLIC DONATIONS. THE DEVELOPMENT PLAN HAS BEEN REWORKED DURING THE YEAR. THE FOUNDATION PROVIDES, AND WILL CONTINUE TO PROVIDE SIGNIFICANT SUPPORT TO MORNING STAR BOYS' RANCH FOR THE EVER-GROWING COST OF PROVIDING HOUSING AND RELATED SERVICES TO CHILDREN. THE SOLICITATIONS AND SUBSEQUENT GRANTS HELP ENSURE THE RESIDENTS' CONTINUED WELL-BEING. AS THE MORNING STAR BOY'S RANCH ALSO BUILDS ITS OWN FUND RAISING FUNCTION, THE FOUNDATION HAS EXPANDED FUND RAISING AND GRANTING TO OTHER COMMUNITY ORGANIZATIONS IN ADDITION TO THE MORNING STAR BOY'S RANCH. AS THE TRANSITION IN THE DEVELOPMENT PLAN OCCURRED, FUND RAISING FROM GENERAL PUBLIC SOLICITATIONS HAS SLOWED. THE FOUNDATION EXPECTS THAT TREND TO REVERSE WITHIN THE NEXT YEAR OR TWO. SOURCES OF SUPPORT - THE FOUNDATION RECEIVES SUPPORT FROM ESTATES AND TRUSTS, BUSINESSES, AND INDIVIDUALS REPRESENTING A RANGE OF PERSONS AND SOURCES PROVIDING FOR THE SUPPORT OF THE FOUNDATION. THESE SOURCES WILL CONTINUE TO BE THE FOCUS OF THE DEVELOPMENT PLAN. REPRESENTATIVE GOVERNING BODY - THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY INCLUDING THE FINANCIAL, MEDICAL INDUSTRY, AT-RISK YOUTH COUNSELING AND SERVICES, AND EDUCATIONAL SECTORS. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES - THE FOUNDATION PARTNERS WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY TO PROVIDE LESS FORTUNATE CHILDREN WITH THE OPPORTUNITY TO SUCCEED. OPPORTUNITIES LIKE EDUCATION, ARTS AND CULTURAL ENRICHMENT, AND THE CHANCE TO EXPERIENCE THE ADVENTURE OF THE GREAT OUTDOORS. THROUGH THIS OUTREACH, THE FOUNDATION IS ABLE TO HELP A FOSTER CHILD FEEL AT HOME, SUPPORT HEALTHY LIFESTYLES WITH AFTER SCHOOL PROGRAMS, AND CREATE UNIQUE AND VALUABLE LIFE EXPERIENCES TO HELP SHAPE TOMORROWS LEADERS. THE FOUNDATION SUPPORTS MANY CHARITABLE YOUTH PROGRAMS IN SPOKANE AND THE GREATER INLAND NORTHWEST COMMUNITIES THAT INCLUDE THE FOLLOWING: A. MORNING STAR BOYS' RANCH - THE FOUNDATION PRIMARILY MAKES DISTRIBUTIONS TO THE MORNING STAR BOYS' RANCH (THE RANCH), WHOSE PURPOSE IS TO OPERATE RESIDENTIAL TREATMENT FACILITIES AND RESPONSIBLE LIVING SKILLS AND TRANSITIONAL PROGRAMS FOR YOUTH IN NEED OF SHELTER, CARE, SUPPORT, AND DIRECTION. THE FOUNDATION PROVIDES AN ANNUAL DISTRIBUTION TO THE RANCH THAT IS SIGNIFICANT IN THE RANCH'S OPERATING BUDGET, AND HAS ALSO COMMITTED ADDITIONAL FUNDS FOR AN EXPANSION PROJECT OF THE RANCH OVER THE NEXT FEW YEARS. B. CARING FOR KIDS - THE FOUNDATION PARTNERED WITH CATHOLIC CHARITIES OF SPOKANE TO HOST A CARING FOR KIDS EVENT THAT BRINGS AWARENESS TO THE COMMUNITY OF THE MOST VULNERABLE CHILDREN AND FAMILIES. THROUGH THIS PARTNERSHIP, CARING FOR KIDS RAISES MONEY TO SUPPORT PROGRAMS AT MORNING STAR BOYS' RANCH, ST. ANNES' CHILDREN AND FAMILY CENTER, CAPA/PREPARES, FOOD FOR ALL, FURNITURE BANK, RISING STRONG, AND ST. MARGARE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29090
IRS990ScheduleA/PublicSupportTotal170Amt0763627
IRS990ScheduleA/SubstantialContributorsTotAmt0744492
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508119
IRS990ScheduleA/TotalSupportAmt02624710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142328
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-9686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01833497
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01688644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-102152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-8585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0970017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0714174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01833497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0885739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0970017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0903770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0885739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-21505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0789812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0903770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-32920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053719
IRS990ScheduleD/ExpensesSubtotalAmt0559438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt053719
IRS990ScheduleD/InvestmentExpensesNotIncldAmt053719
IRS990ScheduleD/LandGrp/BookValueAmt02085800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0423000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-580473
IRS990ScheduleD/OtherRevenueAmt0-22742
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/RevenueNotReportedAmt0-603215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053719
IRS990ScheduleD/RevenueSubtotalAmt0340342
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, 2018 AND 2017, THE FOUNDATION HAD NO UNCERTIAN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -22,742
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197580
IRS990ScheduleD/TotalExpensesPerForm990Amt0613157
IRS990ScheduleD/TotalRevenuePerForm990Amt0394061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-262873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARING FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,146,181
Liabilities
$17,510
Net assets
$11,128,671
Revenue
$394,061
Expenses
$613,157
Net income
-$219,096
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
2018Detailed filing. Detailed filing data is available for this year.$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