Civic Intelligence

Foundation for Engineering at Kansas State University Inc

990 • Fiscal year 2019 • EIN 26-3520449

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
1800 KIMBALL AVENUE Suite STE 200Manhattan, KS 66502

(785) 532-6266

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

2nd percentile

-102%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$518,636

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$100,820,025

Up $4,555,557 (+4.7%) from 2018

Net Assets

Up

$100,820,025

Up $4,555,557 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin2nd percentile

Revenue

Down

$596,694

Down $120,134 (-17%) from 2018

Expenses

Up

$1,205,730

Up $1,252 (+0.1%) from 2018

Net Income

Down

-$609,036

Down $121,386 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$150M$100M$50M$0Assets 2012: $43,317,808Liabilities 2012: $0Net Assets 2012: $43,317,8082012Assets 2013: $70,697,279Liabilities 2013: $0Net Assets 2013: $70,697,2792013Assets 2014: $69,860,598Liabilities 2014: $0Net Assets 2014: $69,860,5982014Assets 2015: $77,474,143Liabilities 2015: $0Net Assets 2015: $77,474,1432015Assets 2016: $107,381,325Liabilities 2016: $0Net Assets 2016: $107,381,3252016Assets 2017: $110,594,969Liabilities 2017: $0Net Assets 2017: $110,594,9692017Assets 2018: $96,264,468Liabilities 2018: $0Net Assets 2018: $96,264,4682018Assets 2019: $100,820,025Liabilities 2019: $0Net Assets 2019: $100,820,0252019Assets 2020: $119,303,552Liabilities 2020: $0Net Assets 2020: $119,303,5522020Assets 2021: $120,352,727Liabilities 2021: $0Net Assets 2021: $120,352,7272021Assets 2022: $131,904,108Liabilities 2022: $0Net Assets 2022: $131,904,1082022Assets 2023: $119,926,665Liabilities 2023: $0Net Assets 2023: $119,926,6652023Assets 2024: $132,485,532Liabilities 2024: $750,356Net Assets 2024: $131,735,1762024Assets 2025: $166,540,614Liabilities 2025: $0Net Assets 2025: $166,540,6142025

Highlighted filing

2019

Assets$100,820,025
Liabilities$0
Net Assets$100,820,025
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $602012Expenses 2013: $602013Revenue 2014: $179,283Expenses 2014: $2,982,220Net Income 2014: -$2,802,9372014Revenue 2015: $265,697Expenses 2015: $1,462,312Net Income 2015: -$1,196,6152015Revenue 2016: $386,901Expenses 2016: $1,108,194Net Income 2016: -$721,2932016Revenue 2017: $646,832Expenses 2017: $1,209,742Net Income 2017: -$562,9102017Revenue 2018: $716,828Expenses 2018: $1,204,478Net Income 2018: -$487,6502018Revenue 2019: $596,694Expenses 2019: $1,205,730Net Income 2019: -$609,0362019Revenue 2020: $736,268Expenses 2020: $1,400,451Net Income 2020: -$664,1832020Revenue 2021: $725,981Expenses 2021: $1,200,435Net Income 2021: -$474,4542021Revenue 2022: $918,400Expenses 2022: $1,500,140Net Income 2022: -$581,7402022Revenue 2023: $813,307Expenses 2023: $1,250,200Net Income 2023: -$436,8932023Revenue 2024: $929,378Expenses 2024: $1,500,712Net Income 2024: -$571,3342024Revenue 2025: $1,096,442Expenses 2025: $1,666,945Net Income 2025: -$570,5032025

Highlighted filing

2019

Revenue$596,694
Expenses$1,205,730
Net Income-$609,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,200,436
Mission and Program Overview

Mission

To support education missions of the ksu foundation and kansas state university by providing funding to the ksu carl r. Ice college of engineering.

To support educational missions of the ksu foundation and kansas state university by providing funding to the ksu carl r. Ice college of engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$96,257,699$100,818,549▲ $4,560,850
Savings and Temporary Cash Investments$6,769$1,476▼ $5,293
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$96,264,468$100,820,025▲ $4,555,557
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,264,468$100,820,025▲ $4,555,557
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$96,264,468$100,820,025▲ $4,555,557
Total Liabilities and Net Assets / Fund Balance$96,264,468$100,820,025▲ $4,555,557

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$100,818,549--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Deborah TuttleSr. Director of Accounting$140,996$140,996
Christy ScottSr. Director of Compliance Ser$135,418$135,418

Board Members and Trustees

NameTitle
Tim TaylorPresident
Steve TheedeVice President
James AllenBoard Member
Mark HelmBoard Member
Greg WillemsSecretary/treasurer
Greg LohrentzSr. VP Operations and Finance/
Lois CoxVP for Investment S/CIO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$596,694
Other Revenue
$0
Change in Net Assets
$-609,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,210
Other Expenses$5,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,210--$1,200,210
Fees for Services Management-$3,370-$3,370
Fees for Services Legal-$2,150-$2,150
Total Functional Expenses$1,200,210$5,520$0$1,205,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State University FoundationManhattan, KS501(c)(3)Support$1,200,210
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James allen and mark helm have a business relationship. Tim taylor, steve theede, greg willems, lois cox, deborah tuttle, christy scott, and greg lohrentz have a business relationship.”

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

“Kansas state university foundation has the right to appoint three board members. The dolese bros. Co. Has the right to appoint two board members.”

Form 990, Part VI, Section A, Line 9

“James allen and mark helm may be reached at: p.o. Box 667 oklahoma city, ok 73101-0677”

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

“The irs form 990 is prepared by the sr director of compliance services of the kansas state university foundation (the supported organization). The form 990 is then reviewed by an independent accounting firm. Any questions that the independent accountant raises are addressed and any corrections or clarifications that are needed are made. The completed draft of the return is then reviewed by the organization's secretary/treasurer. Once all reviews are completed, the final return is provided to all members of the board of directors prior to filing the return with the irs. The return is then electronically filed with the irs.”

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

“Board members and other applicable members or employees are required to disclose any potential conflicts and annually attest to their adherence to the policy. If a conflict exists the interested person must leave the meeting during the vote on the transaction.”

Filing and Contact Details

Filer

Filer Name
Foundation for Engineering at Kansas State
EIN
26-3520449
In Care Of
% GREG LOHRENTZ
Phone
7855326266
Address
1800 KIMBALL AVENUE Suite STE 200, MANHATTAN, KS 66502

Signing Officer

Name
Greg Willems
Title
Secretary/treasurer
Phone
7855326266
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Willems
Formed
2009
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Gregory M Sullivan
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All 1099's for the organization are issued by kansas state university foundation (ein: 48-0667209), a related 501(c)(3) tax exempt organization.”

Form 990, Part XI, Line 9

“Book/tax cost difference $ (65,603)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 603 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EDUCATION MISSIONS OF THE KSU FOUNDATION AND KANSAS STATE UNIVERSITY BY PROVIDING FUNDING TO THE KSU CARL R. ICE COLLEGE OF ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096264468
IRS990/NetAssetsOrFundBalancesEOYAmt0100820025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0596468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05230196
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-65603
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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/PrincipalOfficerNm0GREG WILLEMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200000
IRS990/PYInvestmentIncomeAmt0716828
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IRS990/PYOtherExpensesAmt04478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-487650
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01204478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-609036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480667209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01200210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100818549
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100818549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01200210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480667209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 KIMBALL AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZES TRANSFERS TO THE KANSAS STATE UNIVERSITY FOUNDATION WHICH PLACES THE MONEY INTO AN ACCOUNT FOR THE BENEFIT OF THE CARL R. ICE COLLEGE OF ENGINEERING AT KANSAS STATE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt156925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1355055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2254467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt080731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt185104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210486
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG LOHRENTZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,820,025
Liabilities
$0
Net assets
$100,820,025
Revenue
$596,694
Expenses
$1,205,730
Net income
-$609,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$167$0.00$167$1.10$1.67$0.57
2024Detailed filing. Detailed filing data is available for this year.$132$0.75$132$0.93$1.50$0.57
2023Detailed filing. Detailed filing data is available for this year.$120$0.00$120$0.81$1.25$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$0.00$132$0.92$1.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$120$0.00$120$0.73$1.20$0.47
2020Detailed filing. Detailed filing data is available for this year.$119$0.00$119$0.74$1.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$101$0.00$101$0.60$1.21$0.61
2018Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$0.72$1.20$0.49
2017Detailed filing. Detailed filing data is available for this year.$111$0.00$111$0.65$1.21$0.56
2016Detailed filing. Detailed filing data is available for this year.$107$0.00$107$0.39$1.11$0.72
2015Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$0.27$1.46$1.20
2014Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$0.18$2.98$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.00$70.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$0.00