Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7281986

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

(918) 465-1761

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,165,506

Up $218,635 (+4.4%) from 2019

Net Assets

Up

$5,165,506

Up $219,551 (+4.4%) from 2019

Liabilities

Down

$0

Down $916 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$953,618

Up $98,890 (+12%) from 2019

Expenses

Up

$639,880

Up $84,593 (+15%) from 2019

Net Income

Up

$313,738

Up $14,297 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$5,165,506
Liabilities$0
Net Assets$5,165,506
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$953,618
Expenses$639,880
Net Income$313,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$4,414,716
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.

The Foundation provides support to EOSC and scholarships to EOSC students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$4,347,432▲ $4,347,432
Savings and Temporary Cash Investments-$369,626-
Investments Other Securities$0$354,691▲ $354,691
Accounts Receivable$112,071$0▼ $112,071
Other Notes and Loans Receivable, Net$0$93,597▲ $93,597
Cash and Non-Interest-Bearing Accounts$366,003$160▼ $365,843
Total Assets$4,946,871$5,165,506▲ $218,635
Other Assets Total$4,468,797$0▼ $4,468,797
Liabilities
Accounts Payable and Accrued Expenses$916$0▼ $916
Total Liabilities$916$0▼ $916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,812,546$5,013,886▲ $201,340
Net Assets Without Donor Restrictions$133,409$151,620▲ $18,211
Total Net Assets Fund Balance$4,945,955$5,165,506▲ $219,551
Total Liabilities and Net Assets / Fund Balance$4,946,871$5,165,506▲ $218,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$132,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,812,546$534,933▲ $66,849$310,877$4,860,947
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Craig PriceChairman
Cindy DyeVice-Chairman
Cheryl Wood-MyersMember
Danny PalmerMember
Dr Janet WansickMember
F Monte WomackMember
Jeff WimberlyMember
John RedmanMember
Justin FewMember
Rachel MathisMember
F Nils RaunikarSecretary
Sara Jane Smallwood-CockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,258
Program Service Revenue
$152,939
Investment Income
$265,421
Other Revenue
$0
All Other Contributions
$535,258
Change in Net Assets
$313,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-94,187
Total Revenue per Audited Statements
$859,431
Total Revenue per Form 990
$953,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,381
Other Expenses$84,605
Salaries, Compensation, and Employee Benefits$1,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,877--$310,877
Grants to Domestic Individuals$242,504--$242,504
Fees for Services Management-$38,127-$38,127
Fees for Service Investment Mgmnt Fees-$21,762-$21,762
Fees for Services Accounting-$16,464-$16,464
Other Salaries and Wages-$1,488-$1,488
Conferences and Meetings-$1,133-$1,133
Insurance-$1,071-$1,071
Other Expenses-$492-$492
Payroll Taxes-$406-$406
Travel-$304-$304
Office Expenses-$216-$216
Total Functional Expenses$553,381$86,499$0$639,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,880
Total Expenses per Audited Statements$639,880
Total Expenses per Form 990$639,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Oklahoma State CollegeWilburton, OK501(c)(3)College Support$310,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body has no committees with authority to act on its behalf”

Form 990, Part VI, Section B, line 11B

“Executive Director reviews Form 990 before it is submitted to the IRS.”

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

“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, Section C, line 19

“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
9184651761
Address
1301 W Main Street, Wilburton, OK 74578

Signing Officer

Name
Teresa Brady
Title
Executive Director
Phone
9184651761
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Price
Formed
1973
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Provide scholarships for EOSC students and support for EOSC”

Raw XML AppendixShowing 400 of 511 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093597
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0406
IRS990/PayrollTaxesGrp/TotalAmt0406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Craig Price
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152939
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses related to the support of Eastern OK State College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0310877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467843
IRS990/PYInvestmentIncomeAmt0277143
IRS990/PYOtherExpensesAmt049141
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt0223786
IRS990/PYRevenuesLessExpensesAmt0299442
IRS990/PYSalariesCompEmpBnftPaidAmt038302
IRS990/PYTotalExpensesAmt0555286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369626
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596474
IRS990ScheduleA/PublicSupportCY170Pct00.77900
IRS990ScheduleA/PublicSupportPY170Pct00.79310
IRS990ScheduleA/PublicSupportTotal170Amt02102454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102454
IRS990ScheduleA/TotalSupportAmt02698928
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04812546
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0534933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04860947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0242504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066849
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0310877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04548323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0576819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04812546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0280972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0186871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04447645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0477563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04548323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0229643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04164906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0465304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04447645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0168060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03897057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0562084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04164906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0221783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1132908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cerificate of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0-94187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide scholarships for EOSC students and support for EOSC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0354691
IRS990ScheduleD/TotalExpensesPerForm990Amt0639880
IRS990ScheduleD/TotalRevenuePerForm990Amt0953618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Total scholarship disbursements
IRS990ScheduleI/RecipientTable/CashGrantAmt0310877
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastern Oklahoma State College
IRS990ScheduleI/RecipientTable/RecipientEIN0474757537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 W Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wilburton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074578
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has no committees with authority to act on its behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,165,506
Liabilities
$0
Net assets
$5,165,506
Revenue
$953,618
Expenses
$639,880
Net income
$313,738
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
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.95$0.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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