Civic Intelligence

Angus Foundation

990 • Fiscal year 2013 • EIN 36-3084945

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,231,906

Up $1,186,619 (+20%) from 2012

Net Assets

Up

$7,069,113

Up $1,259,175 (+22%) from 2012

Liabilities

Down

$162,793

Down $72,556 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,184,405

Down $83,627 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$7,231,906
Liabilities$162,793
Net Assets$7,069,113
Open 2013 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

2013

Revenue-
Expenses$1,184,405
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,098,023
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 715 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/BOY0234149
IRS990/AccountsPayableAccruedExpenses/EOY0160793
IRS990/AccountsReceivable/BOY091916
IRS990/AccountsReceivable/EOY0102266
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/Expense0277976
IRS990/Activity2/Revenue05400
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/Expense095000
IRS990/Activity3/Grants095000
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/Fundraising023538
IRS990/Advertising/ProgramServices09705
IRS990/Advertising/Total033243
IRS990/AllOtherContributions01238467
IRS990/AllOtherExpenses/Fundraising013612
IRS990/AllOtherExpenses/ManagementAndGeneral015610
IRS990/AllOtherExpenses/ProgramServices03483
IRS990/AllOtherExpenses/Total032705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0123858
IRS990/CashNonInterestBearing/EOY0153100
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents040413
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0131693
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032923
IRS990/CompCurrentOfficersDirectors/Total0164616
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising020237
IRS990/ConferencesMeetings/ProgramServices06692
IRS990/ConferencesMeetings/Total026929
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01578880
IRS990/ContributionsGrantsPriorYear0853878
IRS990/CostOfGoodsSold017752
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01200
IRS990/DeferredRevenue/EOY02000
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/Expense0297178
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011700
IRS990/FeesForServicesAccounting/Total011700
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09219
IRS990/FeesForServicesInvstMgmntFees/Total09219
IRS990/FeesForServicesOther/ManagementAndGeneral016847
IRS990/FeesForServicesOther/Total016847
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/NamePerson0FOSTER SCOTT
IRS990/Form990PartVIISectionA/NamePerson1MCDONNELL LEO
IRS990/Form990PartVIISectionA/NamePerson2MEYER VAUGHN
IRS990/Form990PartVIISectionA/NamePerson3SILVEIRA DARRELL L
IRS990/Form990PartVIISectionA/NamePerson4WATKINS CATHY
IRS990/Form990PartVIISectionA/NamePerson5WIDDOWSON LAURIE
IRS990/Form990PartVIISectionA/NamePerson6HARRELL JOHN ELBERT
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/OtherCompensation727481
IRS990/Form990PartVIISectionA/OtherCompensation821249
IRS990/Form990PartVIISectionA/OtherCompensation925815
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/ReportableCompFromOrganization8126228
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/ReportableCompFromRelatedOrgs7280311
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9216802
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5OUTSIDE REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011050
IRS990/FundraisingEvents040413
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0473071
IRS990/Gaming00
IRS990/Grants0297178
IRS990/GrantsAndSimilarAmntsCY0392178
IRS990/GrantsAndSimilarAmntsPriorYear0474369
IRS990/GrantsToDomesticIndividuals/ProgramServices0297178
IRS990/GrantsToDomesticIndividuals/Total0297178
IRS990/GrantsToDomesticOrgs/ProgramServices095000
IRS990/GrantsToDomesticOrgs/Total095000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01245795
IRS990/GrossIncomeFundraisingEvents050193
IRS990/GrossReceipts03098023
IRS990/GrossSalesOfInventory025359
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral015000
IRS990/InformationTechnology/Total015000
IRS990/Insurance/ManagementAndGeneral013997
IRS990/Insurance/Total013997
IRS990/InventoriesForSaleOrUse/BOY095025
IRS990/InventoriesForSaleOrUse/EOY096179
IRS990/InvestmentIncomeCurrentYear0582580
IRS990/InvestmentIncome/ExclusionAmount0109509
IRS990/InvestmentIncomePriorYear0157460
IRS990/InvestmentIncome/TotalRevenueColumn0109509
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05564454
IRS990/InvestmentsPubTradedSecurities/EOY06514679
IRS990/JointCosts0X
IRS990/LessCostOthBasisSalesExpenses/Securities0772724
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/NetAssetsOrFundBalancesBOY05809938
IRS990/NetAssetsOrFundBalancesEOY07069113
IRS990/NetGainOrLossInvestments/ExclusionAmount0473071
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0473071
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039143
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039143
IRS990/NetIncomeOrLoss/ExclusionAmount07607
IRS990/NetIncomeOrLoss/TotalRevenueColumn07607
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051823
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02123
IRS990/Occupancy/ManagementAndGeneral05400
IRS990/Occupancy/ProgramServices048
IRS990/Occupancy/Total07571
IRS990/OfficeExpenses/Fundraising021962
IRS990/OfficeExpenses/ManagementAndGeneral0135
IRS990/OfficeExpenses/ProgramServices018250
IRS990/OfficeExpenses/Total040347
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03563
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016115
IRS990/OtherEmployeeBenefits/ProgramServices0986
IRS990/OtherEmployeeBenefits/Total020664
IRS990/OtherExpensePriorYear0520049
IRS990/OtherExpensesCurrentYear0511035
IRS990/OtherExpenses/Description0SPONSORSHIPS
IRS990/OtherExpenses/Description1NJAA EVENTS
IRS990/OtherExpenses/Description2PRODUCTION COSTS
IRS990/OtherExpenses/Description3NEWSLETTER
IRS990/OtherExpenses/Fundraising017274
IRS990/OtherExpenses/Fundraising18312
IRS990/OtherExpenses/ProgramServices0130415
IRS990/OtherExpenses/ProgramServices192041
IRS990/OtherExpenses/ProgramServices2203
IRS990/OtherExpenses/ProgramServices35285
IRS990/OtherExpenses/Total0130415
IRS990/OtherExpenses/Total192041
IRS990/OtherExpenses/Total217477
IRS990/OtherExpenses/Total313597
IRS990/OtherRevenueCurrentYear0129637
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02231
IRS990/OtherRevenueMisc/TotalRevenueColumn02231
IRS990/OtherRevenuePriorYear097138
IRS990/OtherSalariesAndWages/Fundraising021163
IRS990/OtherSalariesAndWages/ManagementAndGeneral047515
IRS990/OtherSalariesAndWages/ProgramServices06946
IRS990/OtherSalariesAndWages/Total075624
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09438
IRS990/PayrollTaxes/ManagementAndGeneral05546
IRS990/PayrollTaxes/ProgramServices0545
IRS990/PayrollTaxes/Total015529
IRS990/PensionPlanContributions/Fundraising0363
IRS990/PensionPlanContributions/ManagementAndGeneral04065
IRS990/PensionPlanContributions/ProgramServices0331
IRS990/PensionPlanContributions/Total04759
IRS990/PermanentlyRestrictedNetAssets/BOY0780072
IRS990/PermanentlyRestrictedNetAssets/EOY01226062
IRS990/PledgesAndGrantsReceivable/BOY018577
IRS990/PledgesAndGrantsReceivable/EOY018742
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015433
IRS990/PrepaidExpensesDeferredCharges/EOY018493
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05400
IRS990/ProgramServiceRevenue/Description0SUPPORT & REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear034800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05400
IRS990/ProgramServiceRevenue/TotalRevenueColumn05400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01112092
IRS990/ReconciliationUnrealizedInvest0147083
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0300000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01112092
IRS990/RevenuesLessExpensesPriorYear0-124756
IRS990/RoyaltiesRevenue/ExclusionAmount080656
IRS990/RoyaltiesRevenue/TotalRevenueColumn080656
IRS990/SalariesEtcCurrentYear0281192
IRS990/SalariesEtcPriorYear0273614
IRS990/SavingsAndTempCashInvestments/BOY0136024
IRS990/SavingsAndTempCashInvestments/EOY0328447
IRS990ScheduleA/AmountsSubstContributorsTotal02359533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01578880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0853878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0872580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0936807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0934258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05176403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0190165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0198485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0147524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0174721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0225870
IRS990ScheduleA/GrossInvestmentIncome170/Total0936765
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188732
IRS990ScheduleA/OtherIncome170/CurrentTaxYear077783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year040431
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0372892
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years048419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04343
IRS990ScheduleA/OtherIncome170/Total0543868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43900
IRS990ScheduleA/PublicSupportTotal17002816870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01578880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0853878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0872580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0936807
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0934258
IRS990ScheduleA/Total170/Total05176403
IRS990ScheduleA/TotalSupport06657036
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/BoardDesignatedEOYBalance00.64080
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02055311
IRS990ScheduleD/CurrentYear/Contributions0231339
IRS990ScheduleD/CurrentYear/EndOfYearBalance02468585
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0281726
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01597832
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0208445
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02055311
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0332550
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures083516
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01552553
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0145479
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01597832
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-19299
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures080901
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01343363
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0179542
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01552553
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0119775
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures090127
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01209790
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0179926
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01343363
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses06987
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures053340
IRS990ScheduleD/CurrentYear/OtherExpenditures099791
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF990029802
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09219
IRS990ScheduleD/ExpensesSubtotal01175186
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S ENDOWMENTS CONSIST OF 39 FUNDS ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES ALLOCATED TO COST OF GOODS SOLD 17,752. SPECIAL EVENT EXPENSE 11,050.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES ALLOCATED TO COST OF GOODS SOLD 17,752. SPECIAL EVENT EXPENSE 11,050. POST RETIREMENT BENEFIT 1,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,231,906
Liabilities
$162,793
Net assets
$7,069,113
Revenue
-
Expenses
$1,184,405
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