Civic Intelligence

National Cattlemen'S Foundation Inc

990 • Fiscal year 2018 • EIN 23-7259504

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization Profilewww.nationalcattlemensfoundation.org
9110 E Nichols Avenue Suite 300Centennial, CO 80112-3425

(303) 694-0305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$242,127

Up $28,237 (+13%) from 2017

Net Assets

Up

-$167,711

Up $18,959 (+10%) from 2017

Liabilities

Up

$409,838

Up $9,278 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$555,000

Up $197,715 (+55%) from 2017

Expenses

Up

$536,791

Up $151,542 (+39%) from 2017

Net Income

Up

$18,209

Up $46,173 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $570,862Liabilities 2010: $701,313Net Assets 2010: -$130,4512010Assets 2011: $459,190Liabilities 2011: $508,628Net Assets 2011: -$49,4382011Assets 2014: $221,803Liabilities 2014: $288,964Net Assets 2014: -$67,1612014Assets 2015: $216,224Liabilities 2015: $278,850Net Assets 2015: -$62,6262015Assets 2016: $252,073Liabilities 2016: $410,779Net Assets 2016: -$158,7062016Assets 2017: $213,890Liabilities 2017: $400,560Net Assets 2017: -$186,6702017Assets 2018: $242,127Liabilities 2018: $409,838Net Assets 2018: -$167,7112018Assets 2019: $105,028Liabilities 2019: $284,733Net Assets 2019: -$179,7052019Assets 2020: $3,046,571Liabilities 2020: $3,075,531Net Assets 2020: -$28,9602020Assets 2021: $2,890,250Liabilities 2021: $2,700,612Net Assets 2021: $189,6382021Assets 2022: $2,479,407Liabilities 2022: $2,277,161Net Assets 2022: $202,2462022Assets 2024: $1,419,616Liabilities 2024: $1,155,653Net Assets 2024: $263,9632024

Highlighted filing

2018

Assets$242,127
Liabilities$409,838
Net Assets-$167,711
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,509Expenses 2010: $355,447Net Income 2010: -$163,9382010Expenses 2011: $431,2142011Revenue 2014: $351,923Expenses 2014: $376,973Net Income 2014: -$25,0502014Revenue 2015: $392,785Expenses 2015: $388,250Net Income 2015: $4,5352015Revenue 2016: $423,059Expenses 2016: $519,139Net Income 2016: -$96,0802016Revenue 2017: $357,285Expenses 2017: $385,249Net Income 2017: -$27,9642017Revenue 2018: $555,000Expenses 2018: $536,791Net Income 2018: $18,2092018Revenue 2019: $630,310Expenses 2019: $642,304Net Income 2019: -$11,9942019Revenue 2020: $664,270Expenses 2020: $513,525Net Income 2020: $150,7452020Revenue 2021: $1,053,181Expenses 2021: $834,583Net Income 2021: $218,5982021Revenue 2022: $1,001,538Expenses 2022: $988,930Net Income 2022: $12,6082022Revenue 2024: $1,365,499Expenses 2024: $1,297,678Net Income 2024: $67,8212024

Highlighted filing

2018

Revenue$555,000
Expenses$536,791
Net Income$18,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$555,000
Mission and Program Overview

Mission

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purpose to promote the beef industry.

The national cattlemen's foundation, inc. Is a non-profit corporation formed for scientific and educational purposes to promote the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,700$161,937▲ $71,237
Accounts Receivable$110,000$67,000▼ $43,000
Land, Buildings, and Equipment, Net$13,190$13,190→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$213,890$242,127▲ $28,237
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$400,147$389,588▼ $10,559
Deferred Revenue$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$413$250▼ $163
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$400,560$409,838▲ $9,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,014$84,972▼ $16,042
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-287,684$-252,683▲ $35,001
Total Net Assets Fund Balance$-186,670$-167,711▲ $18,959
Total Liabilities and Net Assets / Fund Balance$213,890$242,127▲ $28,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,190-$13,190
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John LaceyChair
Dave TrueVice Chair
Charlie BradburyTrustee
Eric DavisTrustee
Jack MadduxTrustee
Linda DavisTrustee
Matt EcheverriaTrustee
Richard ShulerTrustee
Robert HummelTrustee
Stanley LobelTrustee
Clark WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,700
Program Service Revenue
$66,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,700
Change in Net Assets
$18,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,000
Total Revenue per Audited Statements
$555,000
Total Revenue per Form 990
$555,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,083
Salaries, Compensation, and Employee Benefits$59,708
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,470$2,002-$163,472
Conferences and Meetings$101,037$358-$101,395
Other Salaries and Wages$43,463$16,245-$59,708
Travel$50,529--$50,529
Grants to Domestic Individuals$45,000--$45,000
Office Expenses$21,250$2,027-$23,277
Fees for Services Accounting-$9,617-$9,617
All Other Expenses$26$621-$647
Other Expenses$456$0-$456
Total Functional Expenses$505,921$30,870$0$536,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,791
Expenses per Audited Statements$536,041
Total Expenses per Audited Statements$536,041
Expenses Not Reported on Financial Statements$750
Other Expense Adjustments$750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$389,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Cattlemen's Foundation Inc
EIN
23-7259504
In Care Of
% DOUG EVANS
Phone
3036940305
Address
9110 E Nichols Avenue Suite 300, Centennial, CO 80112-3425

Signing Officer

Name
Doug Evans
Title
CFO
Phone
3036940305
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lacey
Formed
1973
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA STREET SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Qi Wen Liang
Phone
4159863900
Supplemental Narrative

Additional Explanations

Delegation of Authority

“Form 990, part vi, section a, line 1a: except with respect to actions requiring actions by its full board of trustees, the executive committee shall have and exercise the authority of the board of trustees in the management of the corporation.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b: the form 990 is prepared by the organization's professional tax preparer and reviewed in detail by the cfo and controller of national cattlemen's beef association, inc. The form 990 is presented to the organization's audit committee by the professional tax preparer. A complete copy of the form 990 is provided to the governing body before it is filed.”

How Documents Are Made Available to the Public

“Form 990, part vi, section c, line 19: the organization make its form 990 available upon request. Additionally, it makes its governing documents, conflict of interest policy and financial statements available to the public, upon request, as required by law.”

Other Changes in Net Assets or Fund Balances

“Form 990, Part XI, Line 9: Refund of Scholarship Grant $750”

Form 990 Part IX Line 11G

“Description:professional services total fees:163472”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Schedule d, part x, line 2: the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The foundation had no significant unrelated business income during the years ended september 30, 2018 and 2017. The foundation applies a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of september 30, 2018 and 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as administrative expense. No interest or penalties have been assessed as of september 30, 2018 and 2017. Tax years that remain subject to examination include 2014 through 2018.”

Other Expenses Reconciliation

“Schedule D, Part XII, Line 4b: Refund of Scholarship Grant $750”

Raw XML AppendixShowing 400 of 579 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013190
IRS990/LandBldgEquipCostOrOtherBssAmt013190
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL CATTLEMEN'S FOUNDATION, INC. IS A NON-PROFIT CORPORATION FORMED FOR SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROMOTE THE BEEF INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-186670
IRS990/NetAssetsOrFundBalancesEOYAmt0-167711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt021250
IRS990/OfficeExpensesGrp/TotalAmt023277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IMPLEMENTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PAID COMP REGISTRATION
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3ARTWORK & DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt066300
IRS990/OtherExpensesGrp/ProgramServicesAmt115390
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3456
IRS990/OtherExpensesGrp/TotalAmt066300
IRS990/OtherExpensesGrp/TotalAmt115390
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3456
IRS990/OtherLiabilitiesGrp/BOYAmt0400147
IRS990/OtherLiabilitiesGrp/EOYAmt0389588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043463
IRS990/OtherSalariesAndWagesGrp/TotalAmt059708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPLEMENTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIP FUNDING TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE THROUGH BEEF INDUSTRY SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt0-14300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042060
IRS990/PYRevenuesLessExpensesAmt0-27964
IRS990/PYSalariesCompEmpBnftPaidAmt047162
IRS990/PYTotalExpensesAmt0385249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018209
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01855991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45413
IRS990ScheduleA/PublicSupportPY170Pct00.45185
IRS990ScheduleA/PublicSupportTotal170Amt0856955
IRS990ScheduleA/SubstantialContributorsTotAmt0999036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01855991
IRS990ScheduleA/TotalSupportAmt01887041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0536041
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0555000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. THE FOUNDATION APPLIES A MORE LIKELY THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF SEPTEMBER 30, 2018 AND 2017. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2014 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D, Part XII, Line 4b: Refund of Scholarship Grant $750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses Reconciliation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013190
IRS990ScheduleD/TotalExpensesPerForm990Amt0536791
IRS990ScheduleD/TotalLiabilityAmt0389588
IRS990ScheduleD/TotalRevenuePerForm990Amt0555000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,127
Liabilities
$409,838
Net assets
-$167,711
Revenue
$555,000
Expenses
$536,791
Net income
$18,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.16$0.26$1.37$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.28$0.20$1.00$0.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.70$0.19$1.05$0.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.08$0.03$0.66$0.51$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.18$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.19$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.16$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.29$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.70$0.13$0.19$0.36$0.16