Civic Intelligence

Vancouver Rotary Foundation

990 • Fiscal year 2017 • EIN 23-7305250

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
9418 NE Vancouver Mall DrVancouver, WA 98662

(360) 574-0644

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,676,980

Up $278,531 (+12%) from 2015

Net Assets

Up

$2,676,980

Up $278,531 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$460,170

Up $197,380 (+75%) from 2015

Expenses

Down

$105,493

Down $96,208 (-48%) from 2015

Net Income

Up

$354,677

Up $293,588 (+481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,826,630Liabilities 2010: $350Net Assets 2010: $1,826,2802010Assets 2012: $1,866,446Liabilities 2012: $6,787Net Assets 2012: $1,859,6592012Assets 2013: $2,097,567Liabilities 2013: $0Net Assets 2013: $2,097,5672013Assets 2014: $2,339,055Liabilities 2014: $1,695Net Assets 2014: $2,337,3602014Assets 2015: $2,398,449Liabilities 2015: $0Net Assets 2015: $2,398,4492015Assets 2017: $2,676,980Liabilities 2017: $0Net Assets 2017: $2,676,9802017Assets 2018: $2,974,958Liabilities 2018: $607Net Assets 2018: $2,974,3512018Assets 2019: $3,014,366Liabilities 2019: $0Net Assets 2019: $3,014,3662019Assets 2020: $2,902,826Liabilities 2020: $0Net Assets 2020: $2,902,8262020Assets 2021: $3,719,335Liabilities 2021: $0Net Assets 2021: $3,719,3352021Assets 2022: $2,576,191Liabilities 2022: $0Net Assets 2022: $2,576,1912022Assets 2023: $2,812,251Liabilities 2023: $0Net Assets 2023: $2,812,2512023Assets 2024: $3,016,489Liabilities 2024: $0Net Assets 2024: $3,016,4892024Assets 2025: $3,332,022Liabilities 2025: $0Net Assets 2025: $3,332,0222025

Highlighted filing

2017

Assets$2,676,980
Liabilities$0
Net Assets$2,676,980
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $165,4212010Expenses 2012: $360,0302012Expenses 2013: $152,6572013Revenue 2014: $422,750Expenses 2014: $182,957Net Income 2014: $239,7932014Revenue 2015: $262,790Expenses 2015: $201,701Net Income 2015: $61,0892015Revenue 2017: $460,170Expenses 2017: $105,493Net Income 2017: $354,6772017Revenue 2018: $441,265Expenses 2018: $149,840Net Income 2018: $291,4252018Revenue 2019: $405,092Expenses 2019: $365,077Net Income 2019: $40,0152019Revenue 2020: $526,137Expenses 2020: $637,677Net Income 2020: -$111,5402020Revenue 2021: $215,483Expenses 2021: $150,650Net Income 2021: $64,8332021Revenue 2022: $190,916Expenses 2022: $703,771Net Income 2022: -$512,8552022Revenue 2023: $415,163Expenses 2023: $179,103Net Income 2023: $236,0602023Revenue 2024: $385,169Expenses 2024: $180,931Net Income 2024: $204,2382024Revenue 2025: $493,766Expenses 2025: $178,233Net Income 2025: $315,5332025

Highlighted filing

2017

Revenue$460,170
Expenses$105,493
Net Income$354,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$851,970
Mission and Program Overview

Mission

The organization's mission is to enable rotarians to advance world understanding, goodwill and peace through the improvement of health, education and alleviation of poverty. The foundation is supported solely by voluntary contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,322,303$2,676,980▲ $354,677
Investments Other Securities$2,310,835$2,652,269▲ $341,434
Cash and Non-Interest-Bearing Accounts$11,468$24,711▲ $13,243
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,322,303$2,676,980▲ $354,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,322,303$2,676,980▲ $354,677
Total Liabilities and Net Assets / Fund Balance$2,322,303$2,676,980▲ $354,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,390-
Other Securities$2,652,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,581,534-▼ $10,400-$1,487,134
2015$1,421,051-▲ $244,483-$1,581,534
2014$1,372,650-▲ $128,901-$1,421,051
2013$1,034,473-▲ $414,840-$1,372,650
2012$1,034,473---$1,034,473
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott AndersCLUB Past President
John McDonaghClub President
Rick GreenClub PRESIDENT-ELECT
Jennifer Larson-CodyPresident
Joe VancePresident-elect
Barbara JohnsonBoard Member
Bruce DavidsonBoard Member
Bruce ParisBoard Member
Delano MorganBoard Member
Dick KunkleBoard Member
Lisa GilbertBoard Member
Randy GroveBoard Member
Wayne ClementsonBoard Member
Dick ThompsonOfficer of Policy
Glenn LambSecretary
Matthew LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,014
Program Service Revenue
$0
Investment Income
$152,127
Other Revenue
$228,029
All Other Contributions
$22,718
Change in Net Assets
$354,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,605
Other Expenses$1,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,605--$103,605
Other Expenses-$154-$154
All Other Expenses-$90-$90
Total Functional Expenses$103,605$1,888$0$105,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vancouver School Dist FoundVancouver, WA-Scholarship$84,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,599
Fundraising Gross Income$31,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$88,612$31,316$52,599$-21,283
Total Events$88,612$31,316$52,599$-21,283
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
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, Section A, line 6

“See Schedule O”

Form 990, Part VI, Section A, line 7A

“See schedule O.”

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

“See Schedule O”

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

“See Schedule O”

Form 990, Part VI, Section C, line 18

“The governing documents, conflict of interest policy and financial statements are avaliable to the public by contacting the Foundation's officers.”

Form 990, Part VI, Section C, line 19

“See Schedule O”

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholde

“All members of the Vancouver Rotary Club are Rotary Foundation of Vancouver members.”

Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governing Bo

“Board members are elected annually by the Foundation members at a December Rotary meeting. Board members conduct the Foundation activities.”

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

“No review was or will be conducted.”

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

“An interested person must disclose the transaction or relationship that results in a conflict of interest. The remaining board members decide whether a conflict exists. The member with a conflict may enter into discussion, but may not vote on that issue. The remaining board members determine by a majority vote whether the transaction is in the Foundation's best interest, fair and reasonable and vote accordingly.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“The governing documents, conflict of interest policy and financial statements are available to the public by contacting the Foundation's officers.”

Filing and Contact Details

Filer

Filer Name
Vancouver Rotary Foundation
EIN
23-7305250
Phone
3605740644
Address
9418 NE Vancouver Mall Dr, Vancouver, WA 98662

Signing Officer

Name
Matthew Lee
Title
Treasurer
Phone
3605740644
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lee
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Opsahl Dawson PS
Address
9418 NE Vancouver Mall Dr, Vancouver, WA 98662
Preparer
Matthew E Lee
Phone
3607378007
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“See Part XIII”

Part V, Line 4 - Intended Uses of Endowment Fund

“Part V, line 4: Scholarships”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mediation
IRS990/OtherExpensesGrp/Desc1Travel
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/TotalAmt01005
IRS990/OtherExpensesGrp/TotalAmt1408
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN - SECU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249312
IRS990/OtherRevenueTotalAmt0249312
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to local charities and matching Rotary grants to an International project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097822
IRS990/PYInvestmentIncomeAmt0133839
IRS990/PYOtherExpensesAmt0190120
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02322303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02676980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35050
IRS990ScheduleA/PublicSupportPY170Pct00.46220
IRS990ScheduleA/PublicSupportTotal170Amt0265836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265836
IRS990ScheduleA/TotalSupportAmt0758395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01581534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01487134
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01421051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01581534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt084000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01372650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01421051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01034473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01372650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt076663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01034473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01034473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02652269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See Part XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part V, line 4: Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4 - Intended Uses of Endowment Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02652269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052599
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vancouver School Dist Found
IRS990ScheduleI/RecipientTable/RecipientEIN0910971800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6039
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vancouver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are avaliable to the public by contacting the Foundation's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members of the Vancouver Rotary Club are Rotary Foundation of Vancouver members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members are elected annually by the Foundation members at a December Rotary meeting. Board members conduct the Foundation activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9An interested person must disclose the transaction or relationship that results in a conflict of interest. The remaining board members decide whether a conflict exists. The member with a conflict may enter into discussion, but may not vote on that issue. The remaining board members determine by a majority vote whether the transaction is in the Foundation's best interest, fair and reasonable and vote accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The governing documents, conflict of interest policy and financial statements are available to the public by contacting the Foundation's officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholde
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 7a - How Members or Shareholders Elect Governing Bo
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,980
Liabilities
$0
Net assets
$2,676,980
Revenue
$460,170
Expenses
$105,493
Net income
$354,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.49$0.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.39$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.42$0.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.22$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.44$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.46$0.11$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.17