Civic Intelligence

Cloud County Community College Foundation

990 • Fiscal year 2018 • EIN 23-7164676

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,650,236

Up $37,291 (+0.4%) from 2017

Net Assets

Up

$9,635,126

Up $23,919 (+0.2%) from 2017

Liabilities

Up

$15,110

Up $13,372 (+769%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$963,830

Up $347,310 (+56%) from 2017

Expenses

Up

$817,492

Up $319,869 (+64%) from 2017

Net Income

Up

$146,338

Up $27,441 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$9,650,236
Liabilities$15,110
Net Assets$9,635,126
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$963,830
Expenses$817,492
Net Income$146,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,515,452
Mission and Program Overview

Mission

NONE

Provide scholarships, etc. For students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,167,519$8,742,512▲ $1,574,993
Pledges and Grants Receivable$574,703$450,227▼ $124,476
Savings and Temporary Cash Investments$1,698,627$288,164▼ $1,410,463
Cash and Non-Interest-Bearing Accounts$152,297$143,202▼ $9,095
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,612,945$9,650,236▲ $37,291
Other Assets Total$19,799$26,131▲ $6,332
Liabilities
Accounts Payable and Accrued Expenses$1,738$15,110▲ $13,372
Total Liabilities$1,738$15,110▲ $13,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,042,112$7,065,337▲ $23,225
Unrestricted Net Assets$1,798,479$1,893,793▲ $95,314
Temporarily Rstr Net Assets$770,616$675,996▼ $94,620
Total Net Assets Fund Balance$9,611,207$9,635,126▲ $23,919
Total Liabilities and Net Assets / Fund Balance$9,612,945$9,650,236▲ $37,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,548$7,548
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
-College President
Hatesohl MarkPresident
Matter JudeVice President
-Board of Trustees Rep
Bachamp MonicaDirector
Gottschalk TimDirector
Koch JimDirector
Larson RickDirector
Lowell BradDirector
Rosenbaum RobbDirector
Walker AndyDirector
Whisler BethDirector
Farha ShellySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,019
Program Service Revenue
$0
Investment Income
$439,989
Other Revenue
$101,822
Change in Net Assets
$146,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,265
Revenue Not Reported on Financial Statements
$-54,435
Revenue Not Reported on Form 990
$230,154
Other Revenue Adjustments
$-54,435
Total Revenue per Audited Statements
$1,248,419
Total Revenue per Form 990
$963,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,292
Grants and Similar Amounts Paid$324,200
Total Fundraising Expense$6,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,200--$324,200
Fees for Service Investment Mgmnt Fees-$46,867-$46,867
Fees for Services Management-$17,928$6,265$24,193
Fees for Services Accounting-$16,536-$16,536
Advertising-$10,041-$10,041
Conferences and Meetings-$7,093-$7,093
Office Expenses-$1,483-$1,483
Other Expenses$16,072$942-$942
Total Functional Expenses$710,337$100,890$6,265$817,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,500
Expenses per Audited Statements$871,927
Total Expenses per Form 990$817,492
Expenses Not Reported on Form 990$352,573
Expenses Not Reported on Financial Statements$-54,435
Other Expense Adjustments$-54,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,668
Fundraising Direct Expenses$39,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unique Auction$504,687$82,668$39,351$43,317
Total Events$504,687$82,668$39,351$43,317
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 11B

“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
Shelly Farha
Title
Secretary/treasurer
Phone
7852431435
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Farha
Formed
1968
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
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:

“INVESTMENT FEES -46867.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses, part viii line 8b -39351. Cost of goods sold, part viii line 10b -15084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -46867.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense, part viii line 8b -39351. Cost of goods sold, part viii line 10b -15084.”

Raw XML AppendixShowing 400 of 462 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/OtherAssetsTotalGrp/EOYAmt026131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1COOK SERIES SPEAKERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt0370065
IRS990/OtherExpensesGrp/ProgramServicesAmt116072
IRS990/OtherExpensesGrp/TotalAmt0370065
IRS990/OtherExpensesGrp/TotalAmt116072
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07042112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07065337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450227
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY FARHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONSCHOLARSHIP STUDENT ACTIVITIES & PROGRAM SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370065
IRS990/ProgSrvcAccomActy3Grp/Desc0COOK SERIES SPEAKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233607
IRS990/PYInvestmentIncomeAmt0163184
IRS990/PYOtherExpensesAmt0264016
IRS990/PYOtherRevenueAmt0107120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04082553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79860
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt05654572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04082553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654572
IRS990ScheduleA/TotalSupportAmt07080276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0399440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0399440
IRS990ScheduleD/ExpensesNotReportedAmt0352573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-54435
IRS990ScheduleD/ExpensesSubtotalAmt0871927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-122419
IRS990ScheduleD/OtherExpensesIncludedAmt0-46867
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-54435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherRevenueAmt0-46867
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54435
IRS990ScheduleD/RevenueNotReportedAmt0230154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54435
IRS990ScheduleD/RevenueSubtotalAmt01018265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -46867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B -39351. COST OF GOODS SOLD, PART VIII LINE 10B -15084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -46867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B -39351. COST OF GOODS SOLD, PART VIII LINE 10B -15084.
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
IRS990ScheduleD/TotalExpensesPerForm990Amt0817492
IRS990ScheduleD/TotalRevenuePerForm990Amt0963830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0422019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0422019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIQUE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0504687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0504687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0324200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0141
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 11B
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/BOYAmt0770616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0675996
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09612945
IRS990/TotalAssetsEOYAmt09650236
IRS990/TotalAssetsGrp/BOYAmt09612945
IRS990/TotalAssetsGrp/EOYAmt09650236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01738
IRS990/TotalLiabilitiesEOYAmt015110
IRS990/TotalLiabilitiesGrp/BOYAmt01738
IRS990/TotalLiabilitiesGrp/EOYAmt015110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09611207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09635126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,650,236
Liabilities
$15,110
Net assets
$9,635,126
Revenue
$963,830
Expenses
$817,492
Net income
$146,338
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