Civic Intelligence

Funeral Service Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1831612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

13625 Bishops DrBrookfield, WI 53005-6607

(877) 402-5900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,991

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,463,556

Up $863,365 (+11%) from 2016

Net Assets

Up

$8,332,094

Up $764,163 (+10%) from 2016

Liabilities

Up

$131,462

Up $99,202 (+308%) from 2016

Revenue

Down

$840,444

Down $58,514 (-6.5%) from 2016

Expenses

Down

$612,513

Down $217,652 (-26%) from 2016

Net Income

Up

$227,931

Up $159,138 (+231%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,706,889Liabilities 2010: $17,303Net Assets 2010: $5,689,5862010Assets 2011: $5,878,139Liabilities 2011: $95,667Net Assets 2011: $5,782,4722011Assets 2012: $6,386,148Liabilities 2012: $46,564Net Assets 2012: $6,339,5842012Assets 2013: $6,841,341Liabilities 2013: $40,117Net Assets 2013: $6,801,2242013Assets 2014: $7,479,580Liabilities 2014: $37,278Net Assets 2014: $7,442,3022014Assets 2015: $7,346,974Liabilities 2015: $41,036Net Assets 2015: $7,305,9382015Assets 2016: $7,600,191Liabilities 2016: $32,260Net Assets 2016: $7,567,9312016Assets 2017: $8,463,556Liabilities 2017: $131,462Net Assets 2017: $8,332,0942017Assets 2018: $8,139,145Liabilities 2018: $94,774Net Assets 2018: $8,044,3712018Assets 2019: $10,041,887Liabilities 2019: $380,340Net Assets 2019: $9,661,5472019Assets 2020: $11,235,109Liabilities 2020: $431,311Net Assets 2020: $10,803,7982020Assets 2021: $12,194,327Liabilities 2021: $472,719Net Assets 2021: $11,721,6082021Assets 2022: $10,479,280Liabilities 2022: $345,605Net Assets 2022: $10,133,6752022Assets 2023: $11,940,325Liabilities 2023: $445,568Net Assets 2023: $11,494,7572023Assets 2024: $13,154,492Liabilities 2024: $428,731Net Assets 2024: $12,725,7612024

Highlighted filing

2017

Assets$8,463,556
Liabilities$131,462
Net Assets$8,332,094

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $194,4432010Expenses 2011: $437,8502011Revenue 2012: $681,316Expenses 2012: $494,992Net Income 2012: $186,3242012Revenue 2013: $697,653Expenses 2013: $609,148Net Income 2013: $88,5052013Revenue 2014: $1,400,790Expenses 2014: $884,106Net Income 2014: $516,6842014Revenue 2015: $1,213,757Expenses 2015: $1,186,169Net Income 2015: $27,5882015Revenue 2016: $898,958Expenses 2016: $830,165Net Income 2016: $68,7932016Revenue 2017: $840,444Expenses 2017: $612,513Net Income 2017: $227,9312017Revenue 2018: $785,948Expenses 2018: $784,087Net Income 2018: $1,8612018Revenue 2019: $2,649,031Expenses 2019: $777,766Net Income 2019: $1,871,2652019Revenue 2020: $2,090,092Expenses 2020: $1,421,963Net Income 2020: $668,1292020Revenue 2021: $2,150,777Expenses 2021: $1,330,373Net Income 2021: $820,4042021Revenue 2022: $1,799,692Expenses 2022: $1,532,418Net Income 2022: $267,2742022Revenue 2023: $1,435,898Expenses 2023: $1,029,003Net Income 2023: $406,8952023Revenue 2024: $2,185,160Expenses 2024: $1,017,312Net Income 2024: $1,167,8482024

Highlighted filing

2017

Revenue$840,444
Expenses$612,513
Net Income$227,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,382,515
Mission and Program Overview

Mission

We support funeral services in building meaningful relationships with the families and the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,907,270$7,688,275▲ $781,005
Pledges and Grants Receivable$479,586$416,458▼ $63,128
Cash and Non-Interest-Bearing Accounts$207,677$340,069▲ $132,392
Land, Buildings, and Equipment, Net$3,033$10,989▲ $7,956
Accounts Receivable$1,950$7,370▲ $5,420
Prepaid Expenses and Deferred Charges$675$395▼ $280
Total Assets$7,600,191$8,463,556▲ $863,365
Liabilities
Accounts Payable and Accrued Expenses$32,260$131,462▲ $99,202
Total Liabilities$32,260$131,462▲ $99,202
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,544,639$4,544,639→ $0
Temporarily Rstr Net Assets$2,469,098$3,109,837▲ $640,739
Unrestricted Net Assets$554,194$677,618▲ $123,424
Total Net Assets Fund Balance$7,567,931$8,332,094▲ $764,163
Total Liabilities and Net Assets / Fund Balance$7,600,191$8,463,556▲ $863,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,989$52,282$63,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,956,161-▲ $622,773$95,703$6,483,231
2016$5,679,665-▲ $342,985$9,650$5,956,161
2015$5,903,448$2,629▲ $15,591-$5,679,665
2014$5,824,501$103▲ $327,423$25,000$5,903,448
2013$5,489,261$23,846▲ $487,019-$5,824,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
DANELLE O'NEILLExecutive DirectorFT$118,991$118,991

Board Members and Trustees

NameTitle
Bob ArringtonChair
Stephanie KannChair-elect
Bill WappnerImmediate Past President
Allan ColeTrustee
Anthony GuerraTrustee
Bob BigginsTrustee
Brad SpeaksTrustee
Bryant HightowerTrustee
Chris TrainorTrustee
David MccombTrustee
David MullenTrustee
Eric TanzbergerTrustee
Jay DoddsTrustee
Jim BreauxTrustee
Joan BillmanTrustee
Kim Medici ShelquistTrustee
Mark BuschTrustee
Victor March SrTrustee
Steve GackenbachSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,824
Program Service Revenue
$0
Investment Income
$248,933
Other Revenue
$-4,313
All Other Contributions
$509,821
Change in Net Assets
$227,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,870
Revenue Not Reported on Financial Statements
$-28,426
Revenue Not Reported on Form 990
$669,965
Other Revenue Adjustments
$-28,426
Total Revenue per Audited Statements
$1,538,835
Total Revenue per Form 990
$840,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,401
Grants and Similar Amounts Paid$172,112
Total Fundraising Expense$137,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,143$106,140$55,578$251,861
Grants to Domestic Orgs$134,112--$134,112
Office Expenses-$25,316$28,055$53,371
Fees for Service Investment Mgmnt Fees-$51,869-$51,869
Advertising-$3,969$40,835$44,804
Grants to Domestic Individuals$38,000--$38,000
Fees for Services Management-$14,633-$14,633
Conferences and Meetings--$10,907$10,907
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion-$3,387-$3,387
Other Expenses-$2,700-$2,700
Travel--$1,839$1,839
Insurance-$1,030-$1,030
Total Functional Expenses$262,255$213,044$137,214$612,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,672
Total Expenses per Form 990$612,513
Expenses per Audited Statements$560,644
Expenses Not Reported on Form 990$214,028
Expenses Not Reported on Financial Statements$51,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Funeral Directors Association of the United States IncBrookfield, WI501(c)(6)Mentors Program, Education Scholarships, and Conference Registration Fees$62,990
Alliance of Hope for Suicide Loss SurvivorsEvanston, IL501(c)(3)General Support$37,500
Good Grief IncMorristown, NJ501(c)(3)SUPPORT TO PRODUCE A CHILDREN'S VIDEO RELATED TO BEREAVEMENT SUPPORT SERVICES$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,426
Fundraising Gross Income$24,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fsf Golf Classic$110,116$24,113$4,121$19,992
Total Events$110,116$24,113$28,426$-4,313
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

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

The foundation's conflict of interest statement covers any duality of interest or possible conflict of interest on the part of any trustee, officer, administrative staff member, volunteer, or any employee associated with the foundation. Any individual having a duality of interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. Other procedures designed to ensure disclosure may be developed by the trustees from time to time and carried out. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing body delegated powers. The governing body or a designated committee conducts periodic reviews to ensure the foundation does not engage in activities that could jeopardize its tax-exempt status.

Form 990, Part VI, Section B, Line 15A

The national funeral director association's chief executive officer annually determines the executive director's compensation. Comparability data including association salary guides and the examination of compensation paid to other executive directors by similar-sized foundations is used in determining the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents can be inspected at the foundation's office during normal business hours at no cost. Copies of these documents can also be obtained for a nominal fee.

Filing and Contact Details

Filer

Filer Name
Funeral Service Foundation Inc
EIN
39-1831612
Phone
8774025900
Address
13625 BISHOPS DR, BROOKFIELD, WI 53005-6607

Signing Officer

Name
DANELLE O'NEILL
Title
Executive Director
Phone
8774025900
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANELLE O'NEILL
Formed
1994
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Design services: program service expenses 0. Management and general expenses 724. Fundraising expenses 20,225. Total expenses 20,949. Employee leasing services: program service expenses 90,143. Management and general expenses 105,416. Fundraising expenses 32,526. Total expenses 228,085. Strategic planning services: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,827. Total expenses 2,827.

Financial Statement Notes

PART V, LINE 4:

The hand in hand endowment campaign is a fundraising initiative to fulfill the funeral service foundation's vision of permanent funding for the funeral service foundation's programs, services, and grants.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees reported on form 990, part ix, line 11f -51,869.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -28,426.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 28,426.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19109654
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086003
IRS990/FundraisingDirectExpensesAmt028426
IRS990/FundraisingGrossIncomeAmt024113
IRS990/GainOrLossGrp/SecuritiesAmt025003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0134112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01538648
IRS990/GrossReceiptsAmt02382515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/TotalAmt01030
IRS990/InvestmentIncomeGrp/ExclusionAmt0223930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06907270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07688275
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010989
IRS990/LandBldgEquipCostOrOtherBssAmt063271
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01513645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT FUNERAL SERVICES IN BUILDING MEANINGFUL RELATIONSHIPS WITH THE FAMILIES AND THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07567931
IRS990/NetAssetsOrFundBalancesEOYAmt08332094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0536232
IRS990/NoncashContributionsAmt04948
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025316
IRS990/OfficeExpensesGrp/TotalAmt053371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/TotalAmt02700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04544639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04544639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/PrincipalOfficerNm0DANELLE O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FUNERAL SERVICE FOUNDATION'S SCHOLARSHIP PROGRAMS PROVIDE SCHOLARSHIPS TO MORTUARY SCIENCE SCHOOL STUDENTS AND FUNERAL SERVICE PROFESSIONALS. IN 2017, THE FUNERAL SERVICE FOUNDATION AWARDED $38,000 IN SCHOLARSHIPS TO 24 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423746
IRS990/PYInvestmentIncomeAmt0250765
IRS990/PYOtherExpensesAmt0406419
IRS990/PYOtherRevenueAmt0-3980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0830165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0652173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03938281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01145241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01145241
IRS990ScheduleA/InvestmentIncomeCYPct00.22030
IRS990ScheduleA/InvestmentIncomePYPct00.22480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77970
IRS990ScheduleA/PublicSupportPY509Pct00.77520
IRS990ScheduleA/PublicSupportTotal509Amt04053414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542934
IRS990ScheduleA/Total509Grp/TotalAmt04053414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01240421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05198655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05956161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06483231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05679665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05956161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09650

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.7$2.19$1.02$1.17
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.45$11.5$1.44$1.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.35$10.1$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.47$11.7$2.15$1.33$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.43$10.8$2.09$1.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.38$9.66$2.65$0.78$1.87
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.09$8.04$0.79$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.13$8.33$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.04$7.31$1.21$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.04$7.44$1.40$0.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$6.39$0.05$6.34$0.68$0.49$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.10$5.78$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.02$5.69$0.19