Civic Intelligence

Foundation for Engineering at Kansas State University Inc

990 • Fiscal year 2020 • EIN 26-3520449

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
1800 KIMBALL AVE STE 200 Suite STEManhattan, KS 66502

(785) 775-2000

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$535,881

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$119,303,552

Up $18,483,527 (+18%) from 2019

Net Assets

Up

$119,303,552

Up $18,483,527 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin3rd percentile

Revenue

Up

$736,268

Up $139,574 (+23%) from 2019

Expenses

Up

$1,400,451

Up $194,721 (+16%) from 2019

Net Income

Down

-$664,183

Down $55,147 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$119,303,552
Liabilities$0
Net Assets$119,303,552
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$736,268
Expenses$1,400,451
Net Income-$664,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,400,268
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$100,818,549$119,302,259▲ $18,483,710
Savings and Temporary Cash Investments$1,476$1,293▼ $183
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$100,820,025$119,303,552▲ $18,483,527
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
Net Assets With Donor Restrictions$100,820,025$119,303,552▲ $18,483,527
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$100,820,025$119,303,552▲ $18,483,527
Total Liabilities and Net Assets / Fund Balance$100,820,025$119,303,552▲ $18,483,527

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$119,302,259--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Deborah TuttleSr. Director of Accounting$147,177$147,177
Christy ScottSr. Director of Compliance Ser$139,374$139,374

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 Investments/CIO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$736,268
Other Revenue
$0
Change in Net Assets
$-664,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,400,000
Other Expenses$451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,000--$1,400,000
Fees for Services Management-$250-$250
Fees for Services Legal-$201-$201
Total Functional Expenses$1,400,000$451$0$1,400,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas State University FoundationManhattan, KS501(c)(3)Support$1,400,000
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 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 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 completes 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
7857752000
Address
1800 KIMBALL AVE STE 200 Suite STE, MANHATTAN, KS 66502

Signing Officer

Name
Greg Willems
Title
Secretary/treasurer
Phone
7855326266
Signed
2020-11-16
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 593 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0100820025
IRS990/NetAssetsOrFundBalancesEOYAmt0119303552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0736000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0736000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019219862
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt0-72152
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/PYGrantsAndSimilarPaidAmt01200210
IRS990/PYInvestmentIncomeAmt0596694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-609036
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01205730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-664183
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/BOYAmt01476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293
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/SupportAmt01400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0119302259
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/TotalBookValueSecuritiesAmt0119302259
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01400000
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1368944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2261710
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt186418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226726
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG LOHRENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG WILLEMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LOIS COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR. VP OPERATIONS AND FINANCE/
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,303,552
Liabilities
$0
Net assets
$119,303,552
Revenue
$736,268
Expenses
$1,400,451
Net income
-$664,183
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