Civic Intelligence

Cloud County Community College Foundation

990 • Fiscal year 2016 • EIN 23-7164676

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
PO Box 1002 2221 Campus DriveConcordia, KS 66901

(785) 243-1435

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$9,084,486

Down $67,168 (-0.7%) from 2015

Net Assets

Down

$9,069,626

Down $80,360 (-0.9%) from 2015

Liabilities

Up

$14,860

Up $13,192 (+791%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$446,549

Down $3,803,208 (-89%) from 2015

Expenses

Down

$511,227

Down $37,067 (-6.8%) from 2015

Net Income

Down

-$64,678

Down $3,766,141 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,038,328Liabilities 2010: $6,353Net Assets 2010: $3,031,9752010Assets 2012: $3,503,379Liabilities 2012: $2,288Net Assets 2012: $3,501,0912012Assets 2013: $4,628,304Liabilities 2013: $3,718Net Assets 2013: $4,624,5862013Assets 2014: $5,372,399Liabilities 2014: $11,660Net Assets 2014: $5,360,7392014Assets 2015: $9,151,654Liabilities 2015: $1,668Net Assets 2015: $9,149,9862015Assets 2016: $9,084,486Liabilities 2016: $14,860Net Assets 2016: $9,069,6262016Assets 2017: $9,612,945Liabilities 2017: $1,738Net Assets 2017: $9,611,2072017Assets 2018: $9,650,236Liabilities 2018: $15,110Net Assets 2018: $9,635,1262018Assets 2019: $10,264,997Liabilities 2019: $20,108Net Assets 2019: $10,244,8892019Assets 2020: $10,275,321Liabilities 2020: $13,397Net Assets 2020: $10,261,9242020Assets 2021: $12,417,117Liabilities 2021: $35,522Net Assets 2021: $12,381,5952021Assets 2022: $10,565,650Liabilities 2022: $8,404Net Assets 2022: $10,557,2462022Assets 2023: $9,111,825Liabilities 2023: $2,366Net Assets 2023: $9,109,4592023Assets 2024: $9,697,128Liabilities 2024: $909Net Assets 2024: $9,696,2192024Assets 2025: $9,984,464Liabilities 2025: $4,917Net Assets 2025: $9,979,5472025

Highlighted filing

2016

Assets$9,084,486
Liabilities$14,860
Net Assets$9,069,626
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $425,8452010Expenses 2012: $275,9602012Expenses 2013: $268,3922013Revenue 2014: $803,620Expenses 2014: $422,323Net Income 2014: $381,2972014Revenue 2015: $4,249,757Expenses 2015: $548,294Net Income 2015: $3,701,4632015Revenue 2016: $446,549Expenses 2016: $511,227Net Income 2016: -$64,6782016Revenue 2017: $616,520Expenses 2017: $497,623Net Income 2017: $118,8972017Revenue 2018: $963,830Expenses 2018: $817,492Net Income 2018: $146,3382018Revenue 2019: $966,469Expenses 2019: $819,999Net Income 2019: $146,4702019Revenue 2020: $763,188Expenses 2020: $1,010,222Net Income 2020: -$247,0342020Revenue 2021: $1,742,847Expenses 2021: $1,002,992Net Income 2021: $739,8552021Revenue 2022: $1,024,417Expenses 2022: $1,381,807Net Income 2022: -$357,3902022Revenue 2023: $3,492,352Expenses 2023: $5,533,032Net Income 2023: -$2,040,6802023Revenue 2024: $1,482,863Expenses 2024: $1,356,852Net Income 2024: $126,0112024Revenue 2025: $1,575,229Expenses 2025: $1,852,968Net Income 2025: -$277,7392025

Highlighted filing

2016

Revenue$446,549
Expenses$511,227
Net Income-$64,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$851,201
Mission and Program Overview

Mission

NONE

Provide scholarships, etc. For students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,447,215$4,984,962▲ $537,747
Savings and Temporary Cash Investments$3,467,632$3,358,938▼ $108,694
Pledges and Grants Receivable$1,153,313$571,829▼ $581,484
Cash and Non-Interest-Bearing Accounts$71,791$152,574▲ $80,783
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,151,654$9,084,486▼ $67,168
Other Assets Total$11,703$16,183▲ $4,480
Liabilities
Accounts Payable and Accrued Expenses$1,668$14,860▲ $13,192
Total Liabilities$1,668$14,860▲ $13,192
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,981,533$6,992,622▲ $11,089
Unrestricted Net Assets$1,361,590$1,315,940▼ $45,650
Temporarily Rstr Net Assets$806,863$761,064▼ $45,799
Total Net Assets Fund Balance$9,149,986$9,069,626▼ $80,360
Total Liabilities and Net Assets / Fund Balance$9,151,654$9,084,486▼ $67,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,548$7,548
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
-College President
Gottschalk TimPresident
Post MarkVice-president
-Board of Trustees Rep
Bachamp MonicaDirector
Hatesohl MarkDirector
Koch JimDirector
Larson RickDirector
Lowell BradDirector
Mahin LukeDirector
Matter JudeDirector
Rahe RebeccaDirector
Rosenbaum RobbDirector
Walker AndyDirector
Wallace LarryDirector
Whisler BethDirector
York JasonDirector
Farha ShellySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,937
Program Service Revenue
$0
Investment Income
$122,054
Other Revenue
$111,558
Change in Net Assets
$-64,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,670
Other Expenses$204,557
Total Fundraising Expense$14,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$306,670--$306,670
Fees for Service Investment Mgmnt Fees-$25,669-$25,669
Fees for Services Management--$14,948$14,948
Fees for Services Accounting-$12,656-$12,656
Advertising-$6,395-$6,395
Other Expenses$20,287$4,051-$4,051
Conferences and Meetings-$3,256-$3,256
Office Expenses-$2,192-$2,192
Total Functional Expenses$442,060$54,219$14,948$511,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,883
Fundraising Direct Expenses$21,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unique Auction$82,883$82,883$21,746$61,137
Total Events$82,883$82,883$21,746$61,137
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
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“The president receives a copy of the form 990 for review before the return is submitted.”

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

“The executive committee (comprised of board of director members) meets on a monthly basis and monitors foundation transactions and policies on a regular and ongoing basis.”

Form 990, Part VI, Section B, Line 15

“All employees are evaluated annually and monitored on a monthly basis by the foundation executive committee (comprised of board of director members).”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Cloud County Community College
EIN
23-7164676
Phone
7852431435
Address
PO BOX 1002 2221 CAMPUS DRIVE, CONCORDIA, KS 66901

Signing Officer

Name
Timothy Gottschalk
Title
President
Phone
7852431435
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gottschalk
Formed
1968
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
GOTTSCHALK & COMPANY CPA'S LLC
Address
1903 N STREET P O BOX 541, BELLEVILLE, KS 66935
Preparer
Timothy E Gottschalk CPA
Phone
7855275631
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses investment fees auction items”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses, part viii line 8b cost of goods sold, part viii line 10b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses investment fees auction items”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense, part viii line 8b cost of goods sold, part viii line 10b”

Raw XML AppendixShowing 400 of 469 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/LandBldgEquipCostOrOtherBssAmt07548
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09149986
IRS990/NetAssetsOrFundBalancesEOYAmt09069626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061137
IRS990/NetIncomeOrLossGrp/ExclusionAmt050421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/TotalAmt02192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011703
IRS990/OtherAssetsTotalGrp/EOYAmt016183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1COOK SERIES SPEAKERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ProgramServicesAmt0115103
IRS990/OtherExpensesGrp/ProgramServicesAmt120287
IRS990/OtherExpensesGrp/TotalAmt0115103
IRS990/OtherExpensesGrp/TotalAmt120287
IRS990/OtherExpensesGrp/TotalAmt24051
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06981533
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06992622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01153313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0571829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY GOTTSCHALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONSCHOLARSHIP STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115103
IRS990/ProgSrvcAccomActy3Grp/Desc0COOK SERIES SPEAKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04082553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352740
IRS990/PYInvestmentIncomeAmt0144497
IRS990/PYOtherExpensesAmt0195554
IRS990/PYOtherRevenueAmt022707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03701463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0548294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04249757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03467632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03358938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04082553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05956249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportPY170Pct00.87870
IRS990ScheduleA/PublicSupportTotal170Amt05956249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04082553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05956249
IRS990ScheduleA/TotalSupportAmt06902225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES INVESTMENT FEES AUCTION ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES INVESTMENT FEES AUCTION ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B COST OF GOODS SOLD, PART VIII LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIQUE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0306670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0167
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLOUD COUNTY COMMUNITY COLLEGE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT AWARDS SCHOLARSHPS TO STUDENT RECIPIENTS. ALL RECIPIENTS ARE STUDENTS OF CLOUD COUNTY COMMUNITY COLLEGE, CONCORDIA, KS. THUS ALL GRANT FUNDS ARE AWARDED TO LOCAL COLLEGE STUDENTS IN CONCORDIA, KS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS) MEETS ON A MONTHLY BASIS AND MONITORS FOUNDATION TRANSACTIONS AND POLICIES ON A REGULAR AND ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE EVALUATED ANNUALLY AND MONITORED ON A MONTHLY BASIS BY THE FOUNDATION EXECUTIVE COMMITTEE (COMPRISED OF BOARD OF DIRECTOR MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0806863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0761064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09151654
IRS990/TotalAssetsEOYAmt09084486
IRS990/TotalAssetsGrp/BOYAmt09151654

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,084,486
Liabilities
$14,860
Net assets
$9,069,626
Revenue
$446,549
Expenses
$511,227
Net income
-$64,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.58$1.85$0.28
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$1.48$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$3.49$5.53$2.04
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.02$1.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.04$12.4$1.74$1.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$0.76$1.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$0.97$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.65$0.02$9.64$0.96$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.01$9.07$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$4.25$0.55$3.70
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.80$0.42$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.62$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.03$0.43