Civic Intelligence

Cloud County Community College Foundation

990 • Fiscal year 2019 • EIN 23-7164676

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,264,997

Up $614,761 (+6.4%) from 2018

Net Assets

Up

$10,244,889

Up $609,763 (+6.3%) from 2018

Liabilities

Up

$20,108

Up $4,998 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin75th percentile

Revenue

Up

$966,469

Up $2,639 (+0.3%) from 2018

Expenses

Up

$819,999

Up $2,507 (+0.3%) from 2018

Net Income

Up

$146,470

Up $132 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$10,264,997
Liabilities$20,108
Net Assets$10,244,889
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$966,469
Expenses$819,999
Net Income$146,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,389,284
Mission and Program Overview

Mission

NONE

Provide scholarships, etc. For students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,742,512$9,236,751▲ $494,239
Pledges and Grants Receivable$450,227$425,822▼ $24,405
Cash and Non-Interest-Bearing Accounts$143,202$295,102▲ $151,900
Savings and Temporary Cash Investments$288,164$283,428▼ $4,736
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,650,236$10,264,997▲ $614,761
Other Assets Total$26,131$23,894▼ $2,237
Liabilities
Accounts Payable and Accrued Expenses$15,110$20,108▲ $4,998
Total Liabilities$15,110$20,108▲ $4,998
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,065,337$7,085,855▲ $20,518
Unrestricted Net Assets$1,893,793$2,534,677▲ $640,884
Temporarily Rstr Net Assets$675,996$624,357▼ $51,639
Total Net Assets Fund Balance$9,635,126$10,244,889▲ $609,763
Total Liabilities and Net Assets / Fund Balance$9,650,236$10,264,997▲ $614,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,548$7,548
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
-College President
Hatesohl MarkPresident
Matter JudeVice President
-Board of Trustees
Bachamp MonicaDirector
Breese QuentinDirector
Koch JimDirector
Leif ToddDirector
Lowell BradDirector
Ryser CaitlanDirector
Skach GinniDirector
Rosenbaum RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,244
Program Service Revenue
$0
Investment Income
$258,638
Other Revenue
$107,587
Change in Net Assets
$146,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,812
Revenue Not Reported on Financial Statements
$-50,343
Revenue Not Reported on Form 990
$509,898
Other Revenue Adjustments
$-50,343
Total Revenue per Audited Statements
$1,526,710
Total Revenue per Form 990
$966,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,076
Grants and Similar Amounts Paid$368,923
Total Fundraising Expense$12,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$368,923--$368,923
Fees for Service Investment Mgmnt Fees-$50,084-$50,084
Fees for Services Accounting-$22,643-$22,643
Fees for Services Management-$877$12,252$13,129
Other Expenses$26,242$9,324-$9,324
Advertising-$6,828-$6,828
Office Expenses-$3,749-$3,749
Conferences and Meetings-$2,495-$2,495
Total Functional Expenses$711,747$96,000$12,252$819,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,947
Expenses per Audited Statements$870,342
Total Expenses per Form 990$819,999
Expenses Not Reported on Form 990$46,605
Expenses Not Reported on Financial Statements$-50,343
Other Expense Adjustments$-50,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,831
Fundraising Direct Expenses$35,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unique Auction$87,831$87,831$35,423$52,408
Total Events$87,831$87,831$35,423$52,408
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
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Rosenbaum
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 -50083.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses, part viii line 8b -35423. Cost of goods sold, part viii line 10b -14920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -50083.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expense, part viii line 8b -35423. Cost of goods sold, part viii line 10b -14920.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt0316582
IRS990/OtherExpensesGrp/TotalAmt126242
IRS990/OtherExpensesGrp/TotalAmt29324
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07065337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07085855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBB ROSENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONSCHOLARSHIP STUDENT ACTIVITIES & PROGRAM SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316582
IRS990/ProgSrvcAccomActy3Grp/Desc0COOK SERIES SPEAKERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324200
IRS990/PYInvestmentIncomeAmt0439989
IRS990/PYOtherExpensesAmt0493292
IRS990/PYOtherRevenueAmt0101822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146338
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0817492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04082553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05663969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01128362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt05663969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04082553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05663969
IRS990ScheduleA/TotalSupportAmt07243125
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/DonatedServicesAndUseFcltsAmt096688
IRS990ScheduleD/DonatedServicesUseFcltsAmt096688
IRS990ScheduleD/ExpensesNotReportedAmt046605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-50343
IRS990ScheduleD/ExpensesSubtotalAmt0870342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0463293
IRS990ScheduleD/OtherExpensesIncludedAmt0-50083
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-50343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherRevenueAmt0-50083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50343
IRS990ScheduleD/RevenueNotReportedAmt0509898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50343
IRS990ScheduleD/RevenueSubtotalAmt01016812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -50083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES, PART VIII LINE 8B -35423. COST OF GOODS SOLD, PART VIII LINE 10B -14920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -50083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING DIRECT EXPENSE, PART VIII LINE 8B -35423. COST OF GOODS SOLD, PART VIII LINE 10B -14920.
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/TotalExpensesPerForm990Amt0819999
IRS990ScheduleD/TotalRevenuePerForm990Amt0966469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIQUE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035423
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0368923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS AT CLOUD COUNTY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0675996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0624357
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09650236
IRS990/TotalAssetsEOYAmt010264997
IRS990/TotalAssetsGrp/BOYAmt09650236
IRS990/TotalAssetsGrp/EOYAmt010264997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015110
IRS990/TotalLiabilitiesEOYAmt020108
IRS990/TotalLiabilitiesGrp/BOYAmt015110
IRS990/TotalLiabilitiesGrp/EOYAmt020108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09635126

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,264,997
Liabilities
$20,108
Net assets
$10,244,889
Revenue
$966,469
Expenses
$819,999
Net income
$146,470
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
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