Civic Intelligence

Angus Foundation

990 • Fiscal year 2012 • EIN 36-3084945

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.ANGUSFOUNDATION.ORG
3201 Frederick Avenue64506
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,045,287

Up $743,743 (+14%) from 2011

Net Assets

Up

$5,809,938

Up $677,523 (+13%) from 2011

Liabilities

Up

$235,349

Up $66,220 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,268,032

Up $44,145 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $5,360,933Liabilities 2010: $160,650Net Assets 2010: $5,200,2832010Assets 2011: $5,301,544Liabilities 2011: $169,129Net Assets 2011: $5,132,4152011Assets 2012: $6,045,287Liabilities 2012: $235,349Net Assets 2012: $5,809,9382012Assets 2013: $7,231,906Liabilities 2013: $162,793Net Assets 2013: $7,069,1132013Assets 2014: $8,170,409Liabilities 2014: $111,476Net Assets 2014: $8,058,9332014Assets 2015: $17,557,069Liabilities 2015: $258,649Net Assets 2015: $17,298,4202015Assets 2016: $19,406,732Liabilities 2016: $162,614Net Assets 2016: $19,244,1182016Assets 2017: $20,492,918Liabilities 2017: $155,307Net Assets 2017: $20,337,6112017Assets 2018: $21,399,210Liabilities 2018: $166,871Net Assets 2018: $21,232,3392018Assets 2019: $22,042,830Liabilities 2019: $100,029Net Assets 2019: $21,942,8012019Assets 2020: $23,490,388Liabilities 2020: $112,030Net Assets 2020: $23,378,3582020Assets 2021: $25,526,351Liabilities 2021: $61,227Net Assets 2021: $25,465,1242021Assets 2022: $22,208,655Liabilities 2022: $94,891Net Assets 2022: $22,113,7642022Assets 2023: $23,912,892Liabilities 2023: $249,281Net Assets 2023: $23,663,6112023Assets 2024: $27,658,145Liabilities 2024: $172,453Net Assets 2024: $27,485,6922024

Highlighted filing

2012

Assets$6,045,287
Liabilities$235,349
Net Assets$5,809,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $1,375,6372010Expenses 2011: $1,223,8872011Expenses 2012: $1,268,0322012Expenses 2013: $1,184,4052013Revenue 2014: $2,399,541Expenses 2014: $1,270,996Net Income 2014: $1,128,5452014Revenue 2015: $11,190,573Expenses 2015: $1,358,576Net Income 2015: $9,831,9972015Revenue 2016: $2,504,863Expenses 2016: $1,257,118Net Income 2016: $1,247,7452016Revenue 2017: $1,951,589Expenses 2017: $1,377,499Net Income 2017: $574,0902017Revenue 2018: $2,577,407Expenses 2018: $1,525,079Net Income 2018: $1,052,3282018Revenue 2019: $2,010,558Expenses 2019: $1,714,009Net Income 2019: $296,5492019Revenue 2020: $2,082,352Expenses 2020: $1,072,491Net Income 2020: $1,009,8612020Revenue 2021: $2,533,835Expenses 2021: $924,337Net Income 2021: $1,609,4982021Revenue 2022: $2,572,870Expenses 2022: $1,329,114Net Income 2022: $1,243,7562022Revenue 2023: $2,315,376Expenses 2023: $1,424,320Net Income 2023: $891,0562023Revenue 2024: $1,803,679Expenses 2024: $1,437,011Net Income 2024: $366,6682024

Highlighted filing

2012

Revenue-
Expenses$1,268,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,878,326
Mission and Program Overview

Mission

The angus foundation, the 501(c)(3) not-for-profit affiliate of the american angus association, secures and stewards charitable gifts to cultivate and foster the advancement of education, youth and research activities benefiting the angus breed.

Major Activities

Activity 2
Support and sponsor the national junior angus association, youth beef industry congress, young cattleman's conference, and other programs and events.
Activity 3
Provide funding for research projects to identify possible solutions to the unique challenges incurred by agricultural interests, specifically the beef cattle industry.
Filing and Contact Details

Filer

EIN
36-3084945
Raw XML AppendixShowing 400 of 740 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0145621
IRS990/AccountsPayableAccruedExpenses/EOY0234149
IRS990/AccountsReceivable/BOY0106369
IRS990/AccountsReceivable/EOY091916
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORT AND SPONSOR THE NATIONAL JUNIOR ANGUS ASSOCIATION, YOUTH BEEF INDUSTRY CONGRESS, YOUNG CATTLEMAN'S CONFERENCE, AND OTHER PROGRAMS AND EVENTS.
IRS990/Activity2/Expense0317375
IRS990/Activity2/Revenue034800
IRS990/Activity3/Description0PROVIDE FUNDING FOR RESEARCH PROJECTS TO IDENTIFY POSSIBLE SOLUTIONS TO THE UNIQUE CHALLENGES INCURRED BY AGRICULTURAL INTERESTS, SPECIFICALLY THE BEEF CATTLE INDUSTRY.
IRS990/Activity3/Expense0180050
IRS990/Activity3/Grants0180050
IRS990/ActivityOrMissionDescription0CULTIVATING AND FOSTERING THE ADVANCEMENT OF EDUCATION, YOUTH, AND RESEARCH ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103201 FREDERICK AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST JOSEPH
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064506
IRS990/Advertising/Fundraising026260
IRS990/Advertising/ProgramServices06720
IRS990/Advertising/Total032980
IRS990/AllOtherContributions0511288
IRS990/AllOtherExpenses/Fundraising042897
IRS990/AllOtherExpenses/ManagementAndGeneral038882
IRS990/AllOtherExpenses/ProgramServices09600
IRS990/AllOtherExpenses/Total091379
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068087
IRS990/CashNonInterestBearing/EOY0123858
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents042590
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0119067
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029767
IRS990/CompCurrentOfficersDirectors/Total0148834
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices044464
IRS990/ConferencesMeetings/Total044464
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0853878
IRS990/ContributionsGrantsPriorYear0960878
IRS990/CostOfGoodsSold025122
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY023508
IRS990/DeferredRevenue/EOY01200
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ANNUAL SCHOLARSHIPS ARE AWARDED TO QUALIFYING INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0262345
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011400
IRS990/FeesForServicesAccounting/Total011400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08225
IRS990/FeesForServicesInvstMgmntFees/Total08225
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0FOSTER SCOTT
IRS990/Form990PartVIISectionA/NamePerson1HARRELL JOHN ELBERT
IRS990/Form990PartVIISectionA/NamePerson2MCDONNELL LEO
IRS990/Form990PartVIISectionA/NamePerson3SCHROEDER DOUG
IRS990/Form990PartVIISectionA/NamePerson4TROWBRIDGE PHIL
IRS990/Form990PartVIISectionA/NamePerson5WIDDOWSON LAURIE
IRS990/Form990PartVIISectionA/NamePerson6WATKINS CATHY
IRS990/Form990PartVIISectionA/NamePerson7SCHUMANN BRYCE
IRS990/Form990PartVIISectionA/NamePerson8JENKINS MILFORD H
IRS990/Form990PartVIISectionA/NamePerson9WILSON RICHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation727026
IRS990/Form990PartVIISectionA/OtherCompensation820773
IRS990/Form990PartVIISectionA/OtherCompensation924132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8126590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7274862
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9194744
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012901
IRS990/FundraisingEvents042590
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities040805
IRS990/Gaming00
IRS990/Grants0262345
IRS990/GrantsAndSimilarAmntsCY0442395
IRS990/GrantsAndSimilarAmntsPriorYear0440176
IRS990/GrantsToDomesticIndividuals/ProgramServices0262345
IRS990/GrantsToDomesticIndividuals/Total0262345
IRS990/GrantsToDomesticOrgs/ProgramServices0180050
IRS990/GrantsToDomesticOrgs/Total0180050
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0737832
IRS990/GrossIncomeFundraisingEvents022015
IRS990/GrossReceipts01878326
IRS990/GrossSalesOfInventory028890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral015000
IRS990/InformationTechnology/Total015000
IRS990/Insurance/ManagementAndGeneral013131
IRS990/Insurance/Total013131
IRS990/InventoriesForSaleOrUse/BOY0104566
IRS990/InventoriesForSaleOrUse/EOY095025
IRS990/InvestmentIncomeCurrentYear0157460
IRS990/InvestmentIncome/ExclusionAmount0116655
IRS990/InvestmentIncomePriorYear0119285
IRS990/InvestmentIncome/TotalRevenueColumn0116655
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04698145
IRS990/InvestmentsPubTradedSecurities/EOY05564454
IRS990/JointCosts0X
IRS990/LessCostOthBasisSalesExpenses/Securities0697027
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ANGUS FOUNDATION, THE 501(C)(3) NOT-FOR-PROFIT AFFILIATE OF THE AMERICAN ANGUS ASSOCIATION, SECURES AND STEWARDS CHARITABLE GIFTS TO CULTIVATE AND FOSTER THE ADVANCEMENT OF EDUCATION, YOUTH AND RESEARCH ACTIVITIES BENEFITING THE ANGUS BREED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD WILSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05132415
IRS990/NetAssetsOrFundBalancesEOY05809938
IRS990/NetGainOrLossInvestments/ExclusionAmount040805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040805
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09114
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09114
IRS990/NetIncomeOrLoss/ExclusionAmount03768
IRS990/NetIncomeOrLoss/TotalRevenueColumn03768
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051711
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05400
IRS990/Occupancy/Total05400
IRS990/OfficeExpenses/Fundraising04990
IRS990/OfficeExpenses/ManagementAndGeneral0283
IRS990/OfficeExpenses/ProgramServices06545
IRS990/OfficeExpenses/Total011818
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01523
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015463
IRS990/OtherEmployeeBenefits/ProgramServices01236
IRS990/OtherEmployeeBenefits/Total020652
IRS990/OtherExpensePriorYear0531711
IRS990/OtherExpensesCurrentYear0552022
IRS990/OtherExpenses/Description0SPONSORSHIP AND EVENTS
IRS990/OtherExpenses/Description1NJAA EVENTS
IRS990/OtherExpenses/Description2BANQUETS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising021832
IRS990/OtherExpenses/Fundraising19919
IRS990/OtherExpenses/ProgramServices0138109
IRS990/OtherExpenses/ProgramServices182290
IRS990/OtherExpenses/ProgramServices26644
IRS990/OtherExpenses/ProgramServices39784
IRS990/OtherExpenses/Total0138109
IRS990/OtherExpenses/Total182290
IRS990/OtherExpenses/Total228476
IRS990/OtherExpenses/Total319703
IRS990/OtherRevenueCurrentYear097138
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02426
IRS990/OtherRevenueMisc/TotalRevenueColumn02426
IRS990/OtherRevenuePriorYear0184690
IRS990/OtherSalariesAndWages/Fundraising026870
IRS990/OtherSalariesAndWages/ManagementAndGeneral047942
IRS990/OtherSalariesAndWages/ProgramServices08762
IRS990/OtherSalariesAndWages/Total083574
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08714
IRS990/PayrollTaxes/ManagementAndGeneral05235
IRS990/PayrollTaxes/ProgramServices0677
IRS990/PayrollTaxes/Total014626
IRS990/PensionPlanContributions/Fundraising01269
IRS990/PensionPlanContributions/ManagementAndGeneral04334
IRS990/PensionPlanContributions/ProgramServices0326
IRS990/PensionPlanContributions/Total05929
IRS990/PermanentlyRestrictedNetAssets/BOY0684644
IRS990/PermanentlyRestrictedNetAssets/EOY0780072
IRS990/PledgesAndGrantsReceivable/BOY01669
IRS990/PledgesAndGrantsReceivable/EOY018577
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011650
IRS990/PrepaidExpensesDeferredCharges/EOY015433
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY034800
IRS990/ProgramServiceRevenue/Description0SUPPORT & REGISTRATION
IRS990/ProgramServiceRevenuePriorYear021274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034800
IRS990/ProgramServiceRevenue/TotalRevenueColumn034800
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0802279
IRS990/ReconcilationRevenueExpenses0-124756
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0300000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-124756
IRS990/RevenuesLessExpensesPriorYear062240
IRS990/RoyaltiesRevenue/ExclusionAmount081830
IRS990/RoyaltiesRevenue/TotalRevenueColumn081830
IRS990/SalariesEtcCurrentYear0273615
IRS990/SalariesEtcPriorYear0252000
IRS990/SavingsAndTempCashInvestments/BOY0309535
IRS990/SavingsAndTempCashInvestments/EOY0136024
IRS990ScheduleA/AmountsSubstContributorsTotal02108359
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT GROSS INCOME GROSS MERCHANDISE SALES MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0853878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0872580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0936807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0934258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04983108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0147524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0174721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0225870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0235966
IRS990ScheduleA/GrossInvestmentIncome170/Total0982566
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0279417
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040431
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0372892
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years048419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02638
IRS990ScheduleA/OtherIncome170/Total0468723
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52410
IRS990ScheduleA/PublicSupportTotal17002874749
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0853878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0872580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0936807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0934258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01385585
IRS990ScheduleA/Total170/Total04983108
IRS990ScheduleA/TotalSupport06434397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.63520
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01597832
IRS990ScheduleD/CurrentYear/Contributions0208445
IRS990ScheduleD/CurrentYear/EndOfYearBalance02055311
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0332550
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01552553
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0145479
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01597832
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-19299
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures080901
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01343363
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0179542
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01552553
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0119775
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures090127
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01209790
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0179926
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01343363
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses06987
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures053340
IRS990ScheduleD/CurrentYear/OtherExpenditures083516
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0-124756
IRS990ScheduleD/ExcessOrDeficitPerFS0677523
IRS990ScheduleD/ExpensesNotRptdF990038023
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011225
IRS990ScheduleD/ExpensesSubtotal01256807
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENTS CONSIST OF 38 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF SEPTEMBER 30, 2012. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES ALLOCATED TO COST OF GOODS SOLD 25,122. SPECIAL EVENT EXPENSE 12,901.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES ALLOCATED TO COST OF GOODS SOLD 25,122. SPECIAL EVENT EXPENSE 12,901.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4POST RETIREMENT BENEFIT 3,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,045,287
Liabilities
$235,349
Net assets
$5,809,938
Revenue
-
Expenses
$1,268,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.17$27.5$1.80$1.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.25$23.7$2.32$1.42$0.89
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.09$22.1$2.57$1.33$1.24
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.06$25.5$2.53$0.92$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.11$23.4$2.08$1.07$1.01
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.10$21.9$2.01$1.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.17$21.2$2.58$1.53$1.05
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.16$20.3$1.95$1.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.16$19.2$2.50$1.26$1.25
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.26$17.3$11.2$1.36$9.83
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.11$8.06$2.40$1.27$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.16$7.07$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.24$5.81$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.17$5.13$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.16$5.20$1.38