Civic Intelligence

Beaver Dam Community Hospitals Fdn Inc.

990 • Fiscal year 2020 • EIN 39-1499140

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.BDCH.COM/FOUNDATION
707 South University AvenueBeaver Dam, WI 53916

(920) 356-6514

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,781,445

Up $734,791 (+18%) from 2019

Net Assets

Up

$4,762,920

Up $717,206 (+18%) from 2019

Liabilities

Up

$18,525

Up $17,585 (+1871%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$833,310

Up $532,412 (+177%) from 2019

Expenses

Down

$116,104

Down $77,855 (-40%) from 2019

Net Income

Up

$717,206

Up $610,267 (+571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,931,584Liabilities 2011: $4,292Net Assets 2011: $1,927,2922011Assets 2012: $2,266,851Liabilities 2012: $3,424Net Assets 2012: $2,263,4272012Assets 2013: $2,758,849Liabilities 2013: $836Net Assets 2013: $2,758,0132013Assets 2014: $2,961,945Liabilities 2014: $510Net Assets 2014: $2,961,4352014Assets 2015: $4,242,261Liabilities 2015: $34,450Net Assets 2015: $4,207,8112015Assets 2016: $4,442,520Liabilities 2016: $2,965Net Assets 2016: $4,439,5552016Assets 2017: $3,605,698Liabilities 2017: $103Net Assets 2017: $3,605,5952017Assets 2018: $3,939,292Liabilities 2018: $517Net Assets 2018: $3,938,7752018Assets 2019: $4,046,654Liabilities 2019: $940Net Assets 2019: $4,045,7142019Assets 2020: $4,781,445Liabilities 2020: $18,525Net Assets 2020: $4,762,9202020Assets 2021: $5,289,230Liabilities 2021: $1,500Net Assets 2021: $5,287,7302021Assets 2022: $5,793,336Liabilities 2022: $3,542Net Assets 2022: $5,789,7942022Assets 2023: $5,366,783Liabilities 2023: $2,205Net Assets 2023: $5,364,5782023Assets 2024: $5,143,558Liabilities 2024: $4,591Net Assets 2024: $5,138,9672024

Highlighted filing

2020

Assets$4,781,445
Liabilities$18,525
Net Assets$4,762,920
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $107,568Expenses 2011: $39,304Net Income 2011: $68,2642011Revenue 2012: $368,014Expenses 2012: $31,032Net Income 2012: $336,9822012Revenue 2013: $578,572Expenses 2013: $72,823Net Income 2013: $505,7492013Revenue 2014: $453,030Expenses 2014: $247,548Net Income 2014: $205,4822014Revenue 2015: $1,324,913Expenses 2015: $78,387Net Income 2015: $1,246,5262015Revenue 2016: $331,217Expenses 2016: $99,471Net Income 2016: $231,7462016Revenue 2017: $390,246Expenses 2017: $1,224,206Net Income 2017: -$833,9602017Revenue 2018: $664,129Expenses 2018: $330,949Net Income 2018: $333,1802018Revenue 2019: $300,898Expenses 2019: $193,959Net Income 2019: $106,9392019Revenue 2020: $833,310Expenses 2020: $116,104Net Income 2020: $717,2062020Revenue 2021: $733,279Expenses 2021: $208,469Net Income 2021: $524,8102021Revenue 2022: $650,610Expenses 2022: $148,546Net Income 2022: $502,0642022Revenue 2023: $648,569Expenses 2023: $1,073,785Net Income 2023: -$425,2162023Revenue 2024: $668,716Expenses 2024: $894,327Net Income 2024: -$225,6112024

Highlighted filing

2020

Revenue$833,310
Expenses$116,104
Net Income$717,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$849,133
Mission and Program Overview

Mission

To raise and direct funds in support of the independent beaver dam community hospitals' local health care and community health programs.

To raise and direct funds in support of bdch's local health care and community health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,929,464$4,622,905▲ $693,441
Land, Buildings, and Equipment, Net$56,326$56,326→ $0
Cash and Non-Interest-Bearing Accounts$37,694$53,189▲ $15,495
Prepaid Expenses and Deferred Charges-$873-
Pledges and Grants Receivable$4,940$41▼ $4,899
Total Assets$4,046,654$4,781,445▲ $734,791
Other Assets Total$18,230$48,111▲ $29,881
Liabilities
Accounts Payable and Accrued Expenses$940$18,525▲ $17,585
Total Liabilities$940$18,525▲ $17,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,670,979$2,796,690▲ $125,711
Net Assets Without Donor Restrictions$1,374,735$1,966,230▲ $591,495
Total Net Assets Fund Balance$4,045,714$4,762,920▲ $717,206
Total Liabilities and Net Assets / Fund Balance$4,046,654$4,781,445▲ $734,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$56,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,407-▲ $350-$50,757
2019$50,104-▲ $303-$50,407
2018-$50,000▲ $104-$50,104
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John MoserPresident
Denise FitzsimmonsVice President
Arletta TrejoMember
Brett RechekMember
Dr John EastonMember
Dr Melissa LucarelliMember
Keith GhanianMember
Steve HannanMember
Elisha BarudinMember (through August 2019)
Dr Mary GroteMember - (through October 2019)
Gail Hope-henschelSecretary
Dr Sharon HaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,320
Program Service Revenue
$0
Investment Income
$47,328
Other Revenue
$-14,338
All Other Contributions
$651,031
Change in Net Assets
$717,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,768
Total Revenue per Audited Statements
$954,078
Total Revenue per Form 990
$833,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,944
Other Expenses$18,160
Total Fundraising Expense$10,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,944--$97,944
Office Expenses-$3,519-$3,519
Advertising--$2,399$2,399
Other Expenses-$2,165$2,386$2,165
All Other Expenses-$1,417-$1,417
Fees for Services Other-$241-$241
Travel-$207-$207
Insurance-$146-$146
Total Functional Expenses$97,944$7,996$10,164$116,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,872
Expenses Not Reported on Form 990$120,768
Expenses per Audited Statements$116,104
Total Expenses per Form 990$116,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mmc-bd Cardiac RehabBeaver Dam, WI501(c)(3)Various Projects - See Form 990, Part Iii, Line 4a for Details.$11,988
Living Hope Food PantryFox Lake, WI501(c)(3)Various Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
Mayville Public School DistrictIron Ridge, WI501(c)(3)Various Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
Sages Charter SchoolFox Lake, WI501(c)(3)Various Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
St Vincent De Pauldodge County Food PantryBeaver Dam, WI501(c)(3)Various Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
The Gathering Source Food PantryReeseville, WIGovernmentVarious Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
Town of Burnett Park CommitteeBurnette, WIOtherVarious Projects - See Form 990, Part Iii, Line 4a for Details.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,823
Gaming Gross Income$1,485
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Celebration$55,915-$1,235-
Buddy Holly$9,269-$1,719-
Total Events$93,289-$15,823$-15,823
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 A, Line 1

“The board of directors may by appropriate resolution designate one or more committees, each of which shall consist of three or more directors elected by the board, which to the extent provided in said resolutions or in these by-laws, shall have and may exercise, when the board of directors is not in session, the powers of the board of directors in the management of the affairs of the corporation, except action with respect to election of officers and the formation of and the filing of vacancies in committees with limited board authority pursuant to this subsection. The board of directors may elect one or more directors as alternate members of any such committee, who may take the place of any absent committee member or members at any meeting of such committee. The designation of such committee or committees and the delegation thereto of authority shall not operate to relieve the board of directors or any individual director of any responsibility imposed upon the board of directors or any individual director by law. There shall be an executive committee of the board consisting of the four officers of the corporation and such other directors and designated by the board.”

Form 990, Part VI, Section A, Line 6

“The beaver dam community hospitals foundation (bdchf) has a single class of voting members and the sole member of that class is beaver dam community hospitals, inc. (bdch), a wisconsin nonprofit corporation.”

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

“The form 990 is reviewed by the controller of bdch and the foundation board chair.”

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

“Self disclosure by board members of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Bdchf does not make its governing documents or conflict of interest policy available to the public. It does however make its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beaver Dam Community Hospitals
EIN
39-1499140
Phone
9203566514
Address
707 SOUTH UNIVERSITY AVENUE, BEAVER DAM, WI 53916

Signing Officer

Name
John Moser
Title
President
Phone
9203566514
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Melissa Lucarelli
Formed
1984
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The fund is designed to provide scholarship assistance in the form of grants for tuition.”

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code.”

Raw XML AppendixShowing 400 of 592 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/LandBldgEquipBasisNetGrp/EOYAmt056326
IRS990/LandBldgEquipCostOrOtherBssAmt056326
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND DIRECT FUNDS IN SUPPORT OF BDCH'S LOCAL HEALTH CARE AND COMMUNITY HEALTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04045714
IRS990/NetAssetsOrFundBalancesEOYAmt04762920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15823
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01485
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01966230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OfficeExpensesGrp/TotalAmt03519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018230
IRS990/OtherAssetsTotalGrp/EOYAmt048111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05379
IRS990/OtherExpensesGrp/FundraisingAmt12386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/TotalAmt05680
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0DR MELISSA LUCARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181517
IRS990/PYInvestmentIncomeAmt019904
IRS990/PYOtherExpensesAmt012443
IRS990/PYOtherRevenueAmt0-13669
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0717206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04622905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT RECEIPTS GAMING RECIEPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02445270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137717
IRS990ScheduleA/InvestmentIncomeCYPct00.05140
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.35910
IRS990ScheduleA/PublicSupportTotal509Amt02395983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323163
IRS990ScheduleA/Total509Grp/TotalAmt02445270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676717
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120768
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0120768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056326
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98500
IRS990ScheduleD/RevenueNotReportedAmt0120768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS DESIGNED TO PROVIDE SCHOLARSHIP ASSISTANCE IN THE FORM OF GRANTS FOR TUITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056326
IRS990ScheduleD/TotalExpensesPerForm990Amt0116104
IRS990ScheduleD/TotalRevenuePerForm990Amt0833310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015823
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY HOLLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,781,445
Liabilities
$18,525
Net assets
$4,762,920
Revenue
$833,310
Expenses
$116,104
Net income
$717,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.67$0.89$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.36$0.65$1.07$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.65$0.15$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.73$0.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.83$0.12$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.66$0.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.39$1.22$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.33$0.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$1.32$0.08$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.45$0.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.58$0.07$0.51
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.37$0.03$0.34
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.04$0.07