Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,488,975
Up $497,687 (+12%) from 2013
Net Assets
Up$4,250,325
Up $435,037 (+11%) from 2013
Liabilities
Up$238,650
Up $62,650 (+36%) from 2013
Revenue
$737,600
No earlier filing loaded for comparison.
Expenses
Up$707,877
Up $80,423 (+13%) from 2013
Net Income
$29,723
No earlier filing loaded for comparison.
To develop philanthropic activities of volunteers, provide assistance to established programs that serve human needs, and produce new programs to improve the quality of life.
Develop educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,883,118 | $4,336,859 | ▲ $453,741 |
| Savings and Temporary Cash Investments | $55,650 | $111,716 | ▲ $56,066 |
| Land, Buildings, and Equipment, Net | $52,520 | $40,400 | ▼ $12,120 |
| Total Assets | $3,991,288 | $4,488,975 | ▲ $497,687 |
| Liabilities | |||
| Other Liabilities | $176,000 | $238,650 | ▲ $62,650 |
| Total Liabilities | $176,000 | $238,650 | ▲ $62,650 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,319,061 | $2,629,769 | ▲ $310,708 |
| Permanently Rstr Net Assets | $871,206 | $915,094 | ▲ $43,888 |
| Unrestricted Net Assets | $625,021 | $705,462 | ▲ $80,441 |
| Total Net Assets Fund Balance | $3,815,288 | $4,250,325 | ▲ $435,037 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,288 | $4,488,975 | ▲ $497,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,400 | $20,200 | $60,600 |
| Other Securities | $4,336,859 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $871,206 | $43,888 | - | - | $915,094 |
| 2012 | $825,169 | $46,037 | - | - | $871,206 |
| 2011 | $802,664 | $32,505 | - | - | $825,169 |
| 2010 | $798,664 | $39,582 | ▲ $5,679 | - | $802,664 |
| 2009 | $878,210 | $22,797 | ▲ $904 | - | $798,664 |
| Name | Title |
|---|---|
| Rosalee Echele | Chairman |
| Cathy Holsted | Grants/fantasy Ball Co-chairman |
| Jan Jones | Jr Past Chairman/planned Giving Director |
| Barbara Price | Secretary/fund Fest Chairman |
| Kim Mandrell | Vice Chairman |
| Daphne Neilsen | Overseas Director |
| Kendra Sabol | Program Development Director |
| Kathy Loyd | Scholarship Director |
| Pat Polk | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $602,208 |
| Other Expenses | $105,669 |
| Total Fundraising Expense | $8,377 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $363,558 | - | - | $363,558 |
| Grants to Domestic Individuals | $238,650 | - | - | $238,650 |
| Other Expenses | $13,032 | $2,594 | - | $15,626 |
| All Other Expenses | - | - | $8,377 | $8,377 |
| Fees for Services Accounting | $6,501 | $1,294 | - | $7,795 |
| Insurance | $1,350 | $268 | - | $1,618 |
| Total Functional Expenses | $683,352 | $16,148 | $8,377 | $707,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $707,877 |
| Expenses Not Reported on Financial Statements | $363,558 |
| Other Expense Adjustments | $363,558 |
| Expenses per Audited Statements | $344,319 |
| Total Expenses per Audited Statements | $344,319 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-0646012 | - | 501(c)(3) | General Support | $216,666 |
| 35-0868147 | - | 501(c)(3) | General Support | $16,835 |
| 47-0921766 | - | 501(c)(3) | General Support | $16,604 |
| 43-1472026 | - | 501(c)(3) | General Support | $6,000 |
| 23-7085010 | - | 501(c)(3) | General Support | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Scholarships Payable | $238,650 |
“Individuals pay fees to be a member of this foundation related to their sorority, epsilon sigma alpha international. As members, they vote the board from their own membership, all of whom are volunteers.”
“The dues-paying members of the foundation have equal voting power regarding the election of the governing body, known as the board of directors, either periodically, or as vacancies arise.”
“The form 990 is reviewed and signed by the chairman or officer. Other members of the governing body are provided with copies of the completed audit reports prior to the filing of the form 990.”
“The organization's governing documents and financial statements are made available to the public through the organization's website.”
“The foundation receives donations from various chapters of e.s.a. International, which are specifically directed to certain organizations by the donor. The foundation acts as an agent for the funds, and this activity is not reflected in the accompanying financial statements.”
“Turn around funds 363,558.”
“Turn around funds 363,558.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP EDUCATIONAL PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 580428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8377 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOUG MILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702232824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4848 THOMPSON PARKWAY FLOOR 4 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 602208 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92480 |
| IRS990/CYOtherExpensesAmt | 0 | 105669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 707877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 271108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSALEE ECHELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM MANDRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA SABOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY HOLSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAPHNE NEILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/FUND FEST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOLARSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRANTS/FANTASY BALL CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OVERSEAS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JR PAST CHAIRMAN/PLANNED GIVING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 238650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 363558 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 363558 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 737600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3883118 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4336859 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60600 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22360 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP PHILANTHROPIC ACTIVITIES OF VOLUNTEERS, PROVIDE ASSISTANCE TO ESTABLISHED PROGRAMS THAT SERVE HUMAN NEEDS, AND PRODUCE NEW PROGRAMS TO IMPROVE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3815288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4250325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 405314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTORS' EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 871206 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 915094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSALEE ECHELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP APPLICATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42332 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTRICTED DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412244 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 363558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1028419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 528320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44126 |
| IRS990/PYOtherExpensesAmt | 0 | 99134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 627454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29723 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3167191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 454625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3167191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3167191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3621816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 363558 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 871206 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 43888 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 915094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 825169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 46037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 871206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 802664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 32505 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 825169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 798664 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 802664 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 41261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5679 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 878210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 22797 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 798664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 103247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 904 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 363558 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 363558 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 363558 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 15 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 363558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344319 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 405314 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 363558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 238650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 363558 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4336859 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICLY-TRADED SECURITIES AND BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 405314 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 363558 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES DONATIONS FROM VARIOUS CHAPTERS OF E.S.A. INTERNATIONAL, WHICH ARE SPECIFICALLY DIRECTED TO CERTAIN ORGANIZATIONS BY THE DONOR. THE FOUNDATION ACTS AS AN AGENT FOR THE FUNDS, AND THIS ACTIVITY IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TURN AROUND FUNDS 363,558. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TURN AROUND FUNDS 363,558. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40400 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4336859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 707877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 737600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 779356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344319 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 238650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 192 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 216666 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16835 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16604 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | RAINBOWS UNITED CHARITABLE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | CIRCLE OF CONCERN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MISSOURI BAPTIST HEALTHCARE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 350868147 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 470921766 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237085010 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 431472026 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 30 S MERIDIAN ST STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 3223 N OLIVER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 112 ST LOUIS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 3015 N BALLAS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | WICHITA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | VALLEY PARK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 46204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 67220 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 63088 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 63131 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH SCHOLARSHIP OR GRANT HAS ITS OWN SET OF CRITERIA WHICH INCLUDES WHAT THE MONEY FROM THAT PARTICULAR SCHOLARSHIP OR GRANT CAN BE USED FOR. ADDITIONALLY, THE ACTUAL CHECK IS WRITTEN TO BOTH THE ORGANIZATION AND THE RECIPIENT. MOST ALL ORGANIZATIONS HAVE SET CRITERIA LIMITING THE USE OF THE SCHOLARSHIP/GRANT DOLLARS AS WELL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.