Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7281986

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization Profilewww.eosc.edu
1301 W Main StreetWilburton, OK 74578

(918) 465-2361

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 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,946,871

Up $290,272 (+6.2%) from 2018

Net Assets

Up

$4,945,955

Up $290,893 (+6.2%) from 2018

Liabilities

Down

$916

Down $621 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$854,728

Up $73,163 (+9.4%) from 2018

Expenses

Down

$555,287

Down $82,931 (-13%) from 2018

Net Income

Up

$299,441

Up $156,094 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2012: $3,269,239Liabilities 2012: $773Net Assets 2012: $3,268,4662012Assets 2013: $3,623,253Liabilities 2013: $620Net Assets 2013: $3,622,6332013Assets 2014: $3,903,546Liabilities 2014: $1,235Net Assets 2014: $3,902,3112014Assets 2015: $4,043,470Liabilities 2015: $253Net Assets 2015: $4,043,2172015Assets 2016: $4,169,980Liabilities 2016: $245Net Assets 2016: $4,169,7352016Assets 2017: $4,530,238Liabilities 2017: $591Net Assets 2017: $4,529,6472017Assets 2018: $4,656,599Liabilities 2018: $1,537Net Assets 2018: $4,655,0622018Assets 2019: $4,946,871Liabilities 2019: $916Net Assets 2019: $4,945,9552019Assets 2020: $5,165,506Liabilities 2020: $0Net Assets 2020: $5,165,5062020Assets 2021: $6,048,282Liabilities 2021: $0Net Assets 2021: $6,048,2822021Assets 2022: $5,346,915Liabilities 2022: $6,373Net Assets 2022: $5,340,5422022Assets 2023: $6,280,320Liabilities 2023: $1,216Net Assets 2023: $6,279,1042023Assets 2024: $7,174,669Liabilities 2024: $0Net Assets 2024: $7,174,6692024Assets 2025: $8,107,528Liabilities 2025: $11,782Net Assets 2025: $8,095,7462025

Highlighted filing

2019

Assets$4,946,871
Liabilities$916
Net Assets$4,945,955
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $485,9062012Expenses 2013: $373,6582013Revenue 2014: $558,299Expenses 2014: $472,455Net Income 2014: $85,8442014Revenue 2015: $857,196Expenses 2015: $406,512Net Income 2015: $450,6842015Revenue 2016: $633,959Expenses 2016: $507,441Net Income 2016: $126,5182016Revenue 2017: $585,783Expenses 2017: $523,068Net Income 2017: $62,7152017Revenue 2018: $781,565Expenses 2018: $638,218Net Income 2018: $143,3472018Revenue 2019: $854,728Expenses 2019: $555,287Net Income 2019: $299,4412019Revenue 2020: $953,618Expenses 2020: $639,880Net Income 2020: $313,7382020Revenue 2021: $728,613Expenses 2021: $718,492Net Income 2021: $10,1212021Revenue 2022: $1,115,784Expenses 2022: $888,156Net Income 2022: $227,6282022Revenue 2023: $1,521,772Expenses 2023: $966,103Net Income 2023: $555,6692023Revenue 2024: $1,179,085Expenses 2024: $805,264Net Income 2024: $373,8212024Revenue 2025: $1,510,110Expenses 2025: $1,114,843Net Income 2025: $395,2672025

Highlighted filing

2019

Revenue$854,728
Expenses$555,287
Net Income$299,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$7,869,349
Mission and Program Overview

Mission

The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,132$366,003▼ $369,129
Accounts Receivable$130,006$112,071▼ $17,935
Land, Buildings, and Equipment, Net$40,000$0▼ $40,000
Pledges and Grants Receivable$2,725$0▼ $2,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,656,599$4,946,871▲ $290,272
Other Assets Total$3,748,736$4,468,797▲ $720,061
Liabilities
Accounts Payable and Accrued Expenses$1,537$916▼ $621
Total Liabilities$1,537$916▼ $621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,253,640$2,424,880▲ $171,240
Permanently Rstr Net Assets$2,294,683$2,387,666▲ $92,983
Unrestricted Net Assets$106,739$133,409▲ $26,670
Total Net Assets Fund Balance$4,655,062$4,945,955▲ $290,893
Total Liabilities and Net Assets / Fund Balance$4,656,599$4,946,871▲ $290,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,548,323$576,819▲ $155,247$186,871$4,812,546
2017$4,447,645$477,563▲ $180,172$229,643$4,548,323
2016$4,164,906$465,304▲ $273,631$168,060$4,447,645
2015$3,897,057$562,084▲ $13,242$93,172$4,164,906
2014$3,616,608$427,725▲ $61,559$7,710$3,897,057
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Justin FewChairman
Craig PriceVice-Chair
Cheryl Wood-MyersMember
Danny PalmerMember
F Monte WomackMember
Jeff WimberlyMember
Sara-Jane SmallwoodMember
F Nils RaunikarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,039
Program Service Revenue
$223,786
Investment Income
$277,143
Other Revenue
$760
All Other Contributions
$353,039
Change in Net Assets
$299,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,728
Revenue Not Reported on Form 990
$-8,548
Total Revenue per Audited Statements
$846,180
Total Revenue per Form 990
$854,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,972
Other Expenses$236,013
Salaries, Compensation, and Employee Benefits$38,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$280,972--$280,972
Current Officers, Directors, Trustees, and Key Employees-$30,897-$30,897
Fees for Services Other$30,505--$30,505
Travel$21,014$501-$21,515
Fees for Service Investment Mgmnt Fees-$20,395-$20,395
Fees for Services Accounting-$18,472-$18,472
Payroll Taxes-$7,405-$7,405
Other Expenses$1,763$5,115-$6,878
All Other Expenses$1,663$2,400-$4,063
Insurance-$1,040-$1,040
Office Expenses-$135-$135
Total Functional Expenses$467,843$87,444$0$555,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,287
Total Expenses per Audited Statements$555,287
Total Expenses per Form 990$555,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is sent via email to the board of directors for review. It is then presented at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oklahoma State College
EIN
23-7281986
Phone
9184652361
Address
1301 W Main Street, Wilburton, OK 74578

Signing Officer

Name
Teresa Brady
Title
Executive Director
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Few
Formed
1973
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Sch I, Part 1- Monitoring grant funds

“Scholarships are provided by the Foundation, but Eastern Oklahoma State College is in charge of maintaining records and performing the selection process.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.”

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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/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15115
IRS990/OtherExpensesGrp/ProgramServicesAmt092863
IRS990/OtherExpensesGrp/ProgramServicesAmt123237
IRS990/OtherExpensesGrp/ProgramServicesAmt215826
IRS990/OtherExpensesGrp/ProgramServicesAmt31763
IRS990/OtherExpensesGrp/TotalAmt093947
IRS990/OtherExpensesGrp/TotalAmt123237
IRS990/OtherExpensesGrp/TotalAmt215826
IRS990/OtherExpensesGrp/TotalAmt36878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07405
IRS990/PayrollTaxesGrp/TotalAmt07405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02294683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02387666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Few
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223786
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses related to the support of Eastern OK State College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327413
IRS990/PYInvestmentIncomeAmt0297557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271370
IRS990/PYProgramServiceRevenueAmt0167528
IRS990/PYRevenuesLessExpensesAmt0143347
IRS990/PYSalariesCompEmpBnftPaidAmt039435
IRS990/PYTotalExpensesAmt0638218
IRS990/PYTotalRevenueAmt0781565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportPY170Pct00.82300
IRS990ScheduleA/PublicSupportTotal170Amt01990918
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990918
IRS990ScheduleA/TotalSupportAmt02510239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04548323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0576819
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04812546
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0280972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0186871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04447645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0477563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04548323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0229643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04164906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0465304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04447645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0168060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03897057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0562084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04164906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03616608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0427725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03897057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0201125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0555287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8548
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50390
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-8548
IRS990ScheduleD/RevenueSubtotalAmt0854728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04468797
IRS990ScheduleD/TotalExpensesPerForm990Amt0555287
IRS990ScheduleD/TotalRevenuePerForm990Amt0854728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555287
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0280972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent via email to the board of directors for review. It is then presented at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,946,871
Liabilities
$916
Net assets
$4,945,955
Revenue
$854,728
Expenses
$555,287
Net income
$299,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.10$1.51$1.11$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$1.18$0.81$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.52$0.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.12$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.95$0.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.85$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.78$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.59$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.86$0.41$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.49
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