Civic Intelligence

Esa Foundation

990 • Fiscal year 2017 • EIN 23-7099403

Jun 01, 2016 to May 31, 2017 • Filed on Feb 08, 2018

363 West Drake RoadFort Collins, CO 80526

(970) 223-2824

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,016,273

Up $538,165 (+12%) from 2016

Net Assets

Up

$4,775,838

Up $580,764 (+14%) from 2016

Liabilities

Down

$240,435

Down $42,599 (-15%) from 2016

Revenue

Up

$836,277

Up $173,614 (+26%) from 2016

Expenses

Down

$546,545

Down $109,085 (-17%) from 2016

Net Income

Up

$289,732

Up $282,699 (+4020%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,180,852Liabilities 2012: $218,250Net Assets 2012: $2,962,6022012Assets 2013: $3,991,288Liabilities 2013: $176,000Net Assets 2013: $3,815,2882013Assets 2014: $4,488,975Liabilities 2014: $238,650Net Assets 2014: $4,250,3252014Assets 2015: $4,703,080Liabilities 2015: $268,632Net Assets 2015: $4,434,4482015Assets 2016: $4,478,108Liabilities 2016: $283,034Net Assets 2016: $4,195,0742016Assets 2017: $5,016,273Liabilities 2017: $240,435Net Assets 2017: $4,775,8382017Assets 2018: $5,322,941Liabilities 2018: $334,614Net Assets 2018: $4,988,3272018Assets 2025: $6,352,600Liabilities 2025: $204,966Net Assets 2025: $6,147,6342025

Highlighted filing

2017

Assets$5,016,273
Liabilities$240,435
Net Assets$4,775,838

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $655,4052012Expenses 2013: $627,4542013Revenue 2014: $737,600Expenses 2014: $707,877Net Income 2014: $29,7232014Revenue 2015: $938,984Expenses 2015: $651,950Net Income 2015: $287,0342015Revenue 2016: $662,663Expenses 2016: $655,630Net Income 2016: $7,0332016Revenue 2017: $836,277Expenses 2017: $546,545Net Income 2017: $289,7322017Revenue 2018: $478,419Expenses 2018: $620,590Net Income 2018: -$142,1712018Revenue 2025: $866,096Expenses 2025: $400,344Net Income 2025: $465,7522025

Highlighted filing

2017

Revenue$836,277
Expenses$546,545
Net Income$289,732
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,066,719
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,281,048$4,733,995▲ $452,947
Savings and Temporary Cash Investments$180,900$246,516▲ $65,616
Land, Buildings, and Equipment, Net$16,160$35,762▲ $19,602
Total Assets$4,478,108$5,016,273▲ $538,165
Liabilities
Grants Payable$230,300$138,600▼ $91,700
Accounts Payable and Accrued Expenses$51,234$101,835▲ $50,601
Deferred Revenue$1,500--
Total Liabilities$283,034$240,435▼ $42,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,527,941$3,107,774▲ $579,833
Permanently Rstr Net Assets$1,038,940$1,052,530▲ $13,590
Unrestricted Net Assets$628,193$615,534▼ $12,659
Total Net Assets Fund Balance$4,195,074$4,775,838▲ $580,764
Total Liabilities and Net Assets / Fund Balance$4,478,108$5,016,273▲ $538,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,762$56,560$92,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,829,424$360,459▲ $385,112$131,534$4,443,461
2015$1,283,192$2,834,569▼ $60,587$227,750$3,829,424
2014$915,094$368,567▲ $14,203$14,672$1,283,192
2013$871,206$43,888--$915,094
2012$825,169$46,037--$871,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim MandrellChairman
Ann SouthallVice Chairman
Cathy HolstedDirector
Judi YorkDirector
Kathy LoydDirector
Rosalee EscheleDirector
Daphne NeilsenOverseas Director
Barbara PriceSecretary
Tammy AkinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,850
Program Service Revenue
$28,985
Investment Income
$174,442
Other Revenue
$0
All Other Contributions
$611,960
Change in Net Assets
$289,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,268
Revenue Not Reported on Financial Statements
$248,009
Revenue Not Reported on Form 990
$291,032
Other Revenue Adjustments
$228,087
Total Revenue per Audited Statements
$879,300
Total Revenue per Form 990
$836,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,687
Other Expenses$179,858
Total Fundraising Expense$7,496
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,087--$228,087
Grants to Domestic Individuals$138,600--$138,600
Fees for Service Investment Mgmnt Fees-$19,922-$19,922
Fees for Services Accounting$7,231$1,069-$8,300
Other Expenses$1,507$223$5,154$6,884
All Other Expenses--$2,342$2,342
Insurance$1,310$194-$1,504
Information Technology$1,067$158-$1,225
Total Functional Expenses$499,488$39,561$7,496$546,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,545
Expenses per Audited Statements$298,536
Total Expenses per Audited Statements$298,536
Expenses Not Reported on Financial Statements$248,009
Other Expense Adjustments$228,087
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)General Support$92,852
Rainbows United Charitable Foundation IncWichita, KS501(c)(3)General Support$20,036
James Whitcomb Riley Memorial AssociationIndianapolis, IN501(c)(3)General Support$19,646
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INCChicago, IL501(c)(3)General Support$5,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public through the organization's website.

Filing and Contact Details

Filer

Filer Name
Esa Foundation
EIN
23-7099403
Phone
9702232824
Address
363 WEST DRAKE ROAD, FORT COLLINS, CO 80526

Signing Officer

Name
Doug Mills
Title
Comptroller
Phone
9702232824
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalee Echele
Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,400

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Thomas J Ahrens
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

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.

PART V, LINE 4:

The foundation's endowment consists of approximately 200 individual funds established by donors to provide annual funding for specific activities and general operations.

PART X, LINE 2:

The foundation is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been determined not to be a private foundation under sections 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entity's forms 990, 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2010.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Turn around funds 228,087.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Turn around funds 228,087.

Raw XML AppendixShowing 400 of 565 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/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0138600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477263
IRS990/PYInvestmentIncomeAmt0200953
IRS990/PYOtherExpensesAmt0178367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035788
IRS990/PYRevenuesLessExpensesAmt07033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0655630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289732
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03228009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75300
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt03059268
IRS990ScheduleA/SubstantialContributorsTotAmt0168741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03228009
IRS990ScheduleA/TotalSupportAmt04062933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0228087
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03829424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0360459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04443461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385112
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01283192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02834569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03829424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0227750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0915094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0368567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01283192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0871206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0915094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0825169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0871206
IRS990ScheduleD/DistributionsDuringYearAmt0228087
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0248009
IRS990ScheduleD/ExpensesSubtotalAmt0298536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019922
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291032
IRS990ScheduleD/OtherExpensesNotIncludedAmt0228087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0228087
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23690
IRS990ScheduleD/RevenueNotReportedAmt0291032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0248009
IRS990ScheduleD/RevenueSubtotalAmt0588268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 200 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ENTITY'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TURN AROUND FUNDS 228,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TURN AROUND FUNDS 228,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035762
IRS990ScheduleD/TotalExpensesPerForm990Amt0546545
IRS990ScheduleD/TotalRevenuePerForm990Amt0836277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298536
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS, BOOK, AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/RecipientTable/CashGrantAmt092852
IRS990ScheduleI/RecipientTable/CashGrantAmt119646
IRS990ScheduleI/RecipientTable/CashGrantAmt220036
IRS990ScheduleI/RecipientTable/CashGrantAmt35899
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RAINBOWS UNITED CHARITABLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1350868147
IRS990ScheduleI/RecipientTable/RecipientEIN2470921766
IRS990ScheduleI/RecipientTable/RecipientEIN3133039601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 S MERIDIAN ST STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23223 N OLIVER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3225 N MICHIGAN AVE 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WICHITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH 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.

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