Civic Intelligence

Fargo Public Schools Development Foundation

990 • Fiscal year 2024 • EIN 31-1733797

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.FARGOSCHOOLSFOUNDATION.ORG
700 7th St SouthFargo, ND 58103

(701) 446-1041

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,187,641

Up $326,357 (+8.5%) from 2023

Net Assets

Up

$3,793,828

Up $267,125 (+7.6%) from 2023

Liabilities

Up

$393,813

Up $59,232 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$750,379

Up $237,080 (+46%) from 2023

Expenses

Up

$609,686

Up $6,349 (+1.1%) from 2023

Net Income

Up

$140,693

Up $230,731 (+256%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,049,661Liabilities 2013: $251,518Net Assets 2013: $2,798,1432013Assets 2014: $3,387,235Liabilities 2014: $201,773Net Assets 2014: $3,185,4622014Assets 2015: $3,428,897Liabilities 2015: $191,795Net Assets 2015: $3,237,1022015Assets 2016: $3,280,105Liabilities 2016: $222,016Net Assets 2016: $3,058,0892016Assets 2017: $3,315,978Liabilities 2017: $323,013Net Assets 2017: $2,992,9652017Assets 2018: $3,490,922Liabilities 2018: $330,908Net Assets 2018: $3,160,0142018Assets 2020: $3,863,249Liabilities 2020: $541,887Net Assets 2020: $3,321,3622020Assets 2021: $4,450,890Liabilities 2021: $456,571Net Assets 2021: $3,994,3192021Assets 2022: $3,766,585Liabilities 2022: $425,677Net Assets 2022: $3,340,9082022Assets 2023: $3,861,284Liabilities 2023: $334,581Net Assets 2023: $3,526,7032023Assets 2024: $4,187,641Liabilities 2024: $393,813Net Assets 2024: $3,793,8282024Assets 2025: $4,480,914Liabilities 2025: $420,355Net Assets 2025: $4,060,5592025

Highlighted filing

2024

Assets$4,187,641
Liabilities$393,813
Net Assets$3,793,828
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $230,7912013Revenue 2014: $358,392Expenses 2014: $283,470Net Income 2014: $74,9222014Revenue 2015: $500,579Expenses 2015: $308,641Net Income 2015: $191,9382015Revenue 2016: $333,596Expenses 2016: $322,871Net Income 2016: $10,7252016Revenue 2017: $305,382Expenses 2017: $346,424Net Income 2017: -$41,0422017Revenue 2018: $641,405Expenses 2018: $387,664Net Income 2018: $253,7412018Revenue 2020: $513,662Expenses 2020: $461,597Net Income 2020: $52,0652020Revenue 2021: $690,925Expenses 2021: $401,088Net Income 2021: $289,8372021Revenue 2022: $581,316Expenses 2022: $444,836Net Income 2022: $136,4802022Revenue 2023: $513,299Expenses 2023: $603,337Net Income 2023: -$90,0382023Revenue 2024: $750,379Expenses 2024: $609,686Net Income 2024: $140,6932024Revenue 2025: $764,491Expenses 2025: $569,632Net Income 2025: $194,8592025

Highlighted filing

2024

Revenue$750,379
Expenses$609,686
Net Income$140,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$750,379
Mission and Program Overview

Mission

The fargo public schools development foundation partners with the fargo public schools, their alumni, and the greater community to enhance and enrich learning experience to maximize student potentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,344,618$3,613,279▲ $268,661
Savings and Temporary Cash Investments$512,006$569,467▲ $57,461
Prepaid Expenses and Deferred Charges$4,660$4,895▲ $235
Total Assets$3,861,284$4,187,641▲ $326,357
Liabilities
Escrow Account Liability$217,067$290,339▲ $73,272
Grants Payable$113,950$103,185▼ $10,765
Accounts Payable and Accrued Expenses$3,564$289▼ $3,275
Total Liabilities$334,581$393,813▲ $59,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,601,788$3,888,938▲ $287,150
Net Assets Without Donor Restrictions$-75,085$-95,110▼ $20,025
Total Net Assets Fund Balance$3,526,703$3,793,828▲ $267,125
Total Liabilities and Net Assets / Fund Balance$3,861,284$4,187,641▲ $326,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,268,681$44,836▲ $399,558-$3,574,413
2022$3,085,125$28,034▲ $279,793-$3,268,681
2021$3,674,690$37,363▼ $486,153-$3,085,125
2020$3,112,206$18,630▲ $673,668-$3,674,690
2019$3,038,135$31,563▲ $157,652-$3,112,206
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nancy JordheimPast President
Jennifer GompfPresident
Austin BrahamVice President
Dr Rupak GandhiDirector
Kent HochgraberDirector
Lisa FarnhamDirector
Nikkie GullicksonDirector
Reggie MacmasterDirector
Stacey GriggsDirector
Todd OlsonDirector
Becky BakkeExecutive Director
Ron SchneiderSecretary
Kristi UlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,823
Program Service Revenue
$0
Investment Income
$283,725
Other Revenue
$116,831
All Other Contributions
$349,823
Change in Net Assets
$140,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,246
Revenue Not Reported on Financial Statements
$23,133
Revenue Not Reported on Form 990
$161,565
Total Revenue per Audited Statements
$888,811
Total Revenue per Form 990
$750,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,101
Salaries, Compensation, and Employee Benefits$197,361
Other Expenses$62,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,853--$242,853
Other Salaries and Wages$90,717$51,484-$142,201
Grants to Domestic Individuals$107,248--$107,248
Other Employee Benefits$35,748$19,412-$55,160
Information Technology-$15,602-$15,602
Fees for Services Accounting-$14,200-$14,200
Office Expenses$6,697$4,528-$11,225
Conferences and Meetings-$3,884-$3,884
Other Expenses$2,551$3,232-$2,551
Total Functional Expenses$485,814$123,872$0$609,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,686
Expenses per Audited Statements$609,686
Total Expenses per Form 990$609,686
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fargo Public SchoolsFargo, NDGovernmentTEACHER GRANTS/STUDENT NEEDS/SPECIAL PROJECTS.MILK PROGRAM AND CRITICAL NEEDS PROGRAMS - FUNDS DISTRIBUTED TO SCHOOLS BASED ON FREE/REDUCED LUNCH RATIOS.SPECIAL PROJECT FUNDS ARE DISTRIBUTED BASED ON DONORS' REQUEST TO SPECIFIC PROJECTS OR PROGRAMS.$242,853
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the full governing board prior to submission.”

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

“Board members review the conflict of interest policy annually and disclose in writing any conflicts of interest. Any conflicts of interest are discussed openly in board meetings by board members and the executive director. Individuals with a conflict do not vote on issues involving that conflict.”

Form 990, Part VI, Section C, Line 19

“The fargo public schools development foundation makes its governing documents, conflict of interest policy, and financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fargo Public Schools Development
EIN
31-1733797
Phone
7014461041
Address
700 7TH ST SOUTH, FARGO, ND 58103

Signing Officer

Name
Jen Gompf
Title
President
Phone
7014461041
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Gompf
Formed
2000
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation did not change its oversight or selection process during the year.”

Form 990, Part I Summary, Line 5

“Payroll paid through fargo public school district system. School district files w-3 forms.”

Form 990, Part V, Line 2A

“Payroll paid through fargo public school district system. School district files w-3 forms.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as a fiscal agent for trollwood performing arts school.”

PART V, LINE 4:

“The foundation's endowment fund is intended to be a perpetual source of funding for the organization in support of its mission.”

PART X, LINE 2:

“It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the foundation are subject to examination by the irs and the state tax authorities, generally for three years after they were filed. All tax filings are up to date.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-95110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt06697
IRS990/OfficeExpensesGrp/TotalAmt011225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055160
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ProgramServicesAmt02551
IRS990/OtherExpensesGrp/TotalAmt011530
IRS990/OtherExpensesGrp/TotalAmt13232
IRS990/OtherExpensesGrp/TotalAmt22551
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0PERSONNEL OF AFFILIATE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13579
IRS990/OtherRevenueTotalAmt0116831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04895
IRS990/PrincipalOfficerNm0JEN GOMPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ADMINISTERS SCHOLARSHIPS ON BEHALF OF COMMUNITY BUSINESSES, FAMILIES AND ORGANIZATIONS. SCHOLARSHIPS ARE MADE AVAILABLE THROUGH ANNUAL DONATIONS AND INVESTMENT INCOME FROM ENDOWED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148822
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107248
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE EDUCATION, MUSIC, AND LITERACY GRANTS ARE AVAILABLE TO PROVIDE CLASSROOM RESOURCES FOR PROJECTS NOT FUNDED BY DISTRICT, STATE, OR FEDERAL MONIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053310
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADOPT-A-SCHOOL PROGRAM MATCHES INDIVIDUAL SCHOOLS WITH AREA BUSINESSES, SERVICES CLUBS, COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS. PARTNERSHIPS ARE MEANT TO GIVE CHILDREN AN OPPORTUNITY TO MEET OTHER CARING ADULTS IN THE FARGO COMMUNITY, AS WELL AS ALLOW THEM TO SEE AND LEARN MORE ABOUT CAREERS IN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FOUNDATION ASSISTS WITH SPECIAL FUNDRAISING AND SCHOOL PROGRAMS, AND COLLECTS DESIGNATED SCHOOL DONATIONS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367787
IRS990/PYInvestmentIncomeAmt09633
IRS990/PYOtherExpensesAmt058551
IRS990/PYOtherRevenueAmt0109932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90038
IRS990/PYSalariesCompEmpBnftPaidAmt0176999
IRS990/PYTotalExpensesAmt0603337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73770
IRS990ScheduleA/PublicSupportPY170Pct00.76940
IRS990ScheduleA/PublicSupportTotal170Amt01662427
IRS990ScheduleA/SubstantialContributorsTotAmt0143889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806316
IRS990ScheduleA/TotalSupportAmt02253397
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03268681
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03574413
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0138662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03085125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03268681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03674690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03085125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0140775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-486153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03112206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03674690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03038135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03112206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157652
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609686
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/RevenueNotReportedAmt0161565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023133
IRS990ScheduleD/RevenueSubtotalAmt0727246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS A FISCAL AGENT FOR TROLLWOOD PERFORMING ARTS SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO BE A PERPETUAL SOURCE OF FUNDING FOR THE ORGANIZATION IN SUPPORT OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP TO DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0609686
IRS990ScheduleD/TotalRevenuePerForm990Amt0750379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107248

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,641
Liabilities
$393,813
Net assets
$3,793,828
Revenue
$750,379
Expenses
$609,686
Net income
$140,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.42$4.06$0.76$0.57$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.79$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.33$3.53$0.51$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.43$3.34$0.58$0.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.46$3.99$0.69$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.54$3.32$0.51$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.33$3.16$0.64$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.32$2.99$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$0.50$0.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.20$3.19$0.36$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$0.23