Civic Intelligence

Pride in the Tiger Foundation

990 • Fiscal year 2017 • EIN 41-1948007

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
400 Tiger DriveMarshall, MN 56258

(507) 537-6920

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,917

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,631,211

Up $157,058 (+6.3%) from 2016

Net Assets

Up

$2,618,121

Up $154,853 (+6.3%) from 2016

Liabilities

Up

$13,090

Up $2,205 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Down

$363,729

Down $128,613 (-26%) from 2016

Expenses

Up

$306,250

Up $65,384 (+27%) from 2016

Net Income

Down

$57,479

Down $193,997 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,331,271Liabilities 2010: $94,068Net Assets 2010: $1,237,2032010Assets 2011: $1,890,085Liabilities 2011: $67,899Net Assets 2011: $1,822,1862011Assets 2012: $2,037,992Liabilities 2012: $37,850Net Assets 2012: $2,000,1422012Assets 2013: $2,157,965Liabilities 2013: $25,300Net Assets 2013: $2,132,6652013Assets 2014: $2,469,890Liabilities 2014: $3,050Net Assets 2014: $2,466,8402014Assets 2015: $2,353,527Liabilities 2015: $23,200Net Assets 2015: $2,330,3272015Assets 2016: $2,474,153Liabilities 2016: $10,885Net Assets 2016: $2,463,2682016Assets 2017: $2,631,211Liabilities 2017: $13,090Net Assets 2017: $2,618,1212017Assets 2018: $2,820,075Liabilities 2018: $19,340Net Assets 2018: $2,800,7352018Assets 2019: $2,874,809Liabilities 2019: $11,650Net Assets 2019: $2,863,1592019Assets 2020: $3,082,169Liabilities 2020: $15,760Net Assets 2020: $3,066,4092020Assets 2021: $3,452,517Liabilities 2021: $10,485Net Assets 2021: $3,442,0322021Assets 2022: $2,844,408Liabilities 2022: $18,108Net Assets 2022: $2,826,3002022Assets 2023: $2,978,803Liabilities 2023: $2,946Net Assets 2023: $2,975,8572023Assets 2024: $3,528,742Liabilities 2024: $20,061Net Assets 2024: $3,508,6812024Assets 2025: $3,681,571Liabilities 2025: $7,846Net Assets 2025: $3,673,7252025

Highlighted filing

2017

Assets$2,631,211
Liabilities$13,090
Net Assets$2,618,121
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $156,2372010Revenue 2011: $688,896Expenses 2011: $145,769Net Income 2011: $543,1272011Revenue 2012: $451,537Expenses 2012: $180,191Net Income 2012: $271,3462012Expenses 2013: $186,7882013Revenue 2014: $392,319Expenses 2014: $211,414Net Income 2014: $180,9052014Revenue 2015: $315,698Expenses 2015: $253,887Net Income 2015: $61,8112015Revenue 2016: $492,342Expenses 2016: $240,866Net Income 2016: $251,4762016Revenue 2017: $363,729Expenses 2017: $306,250Net Income 2017: $57,4792017Revenue 2018: $520,466Expenses 2018: $250,514Net Income 2018: $269,9522018Revenue 2019: $334,687Expenses 2019: $260,093Net Income 2019: $74,5942019Revenue 2020: $260,624Expenses 2020: $261,699Net Income 2020: -$1,0752020Revenue 2021: $340,370Expenses 2021: $320,188Net Income 2021: $20,1822021Revenue 2022: $443,209Expenses 2022: $378,353Net Income 2022: $64,8562022Revenue 2023: $375,918Expenses 2023: $375,169Net Income 2023: $7492023Revenue 2024: $658,998Expenses 2024: $480,621Net Income 2024: $178,3772024Revenue 2025: $593,873Expenses 2025: $488,431Net Income 2025: $105,4422025

Highlighted filing

2017

Revenue$363,729
Expenses$306,250
Net Income$57,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,662,715
Mission and Program Overview

Mission

The mission of the pride in the tiger foundation is to support the personal growth and development of our community's children in their pursuit of excellence by providing scholarships,plus financial and other support for extraordinary educational programs and activities.

To provide financial support to students and related educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,329,619$2,615,345▲ $285,726
Cash and Non-Interest-Bearing Accounts$138,783$8,404▼ $130,379
Accounts Receivable$5,751$7,462▲ $1,711
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,474,153$2,631,211▲ $157,058
Liabilities
Accounts Payable and Accrued Expenses$2,885$7,090▲ $4,205
Deferred Revenue$8,000$6,000▼ $2,000
Total Liabilities$10,885$13,090▲ $2,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,482,419$1,635,782▲ $153,363
Permanently Rstr Net Assets$798,197$809,597▲ $11,400
Unrestricted Net Assets$182,652$172,742▼ $9,910
Total Net Assets Fund Balance$2,463,268$2,618,121▲ $154,853
Total Liabilities and Net Assets / Fund Balance$2,474,153$2,631,211▲ $157,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$135,578$135,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$798,197$11,400--$809,597
2015$807,897$300-$10,000$798,197
2014$822,235$40,300-$54,638$807,897
2013$836,509$9,773-$24,047$822,235
2012$827,294$9,215--$836,509
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan VogelExecutive DirectorFT$22,229$688$22,917

Board Members and Trustees

NameTitle
Janel WartnerPresident
Chris ArndorferVice President
Austin DemuthDirector
Jim HeyDirector
Jim TateDirector
Karen VankeulenDirector
Karen WambekeDirector
Maggie NovosadDirector
Shay VandendriesscheDirector
Stacie MulsoDirector
Vickie AbelDirector
Michelle CastorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,418
Program Service Revenue
$0
Investment Income
$223,689
Other Revenue
$11,622
All Other Contributions
$128,418
Change in Net Assets
$57,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,924
Total Revenue per Audited Statements
$469,653
Total Revenue per Form 990
$363,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,388
Salaries, Compensation, and Employee Benefits$61,531
Other Expenses$32,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,388--$212,388
Current Officers, Directors, Trustees, and Key Employees-$60,921-$60,921
Fees for Service Investment Mgmnt Fees-$16,992-$16,992
Fees for Services Accounting-$6,600-$6,600
Fees for Services Other-$4,796-$4,796
Office Expenses-$3,240-$3,240
Payroll Taxes-$610-$610
Insurance-$520-$520
Advertising-$183-$183
Total Functional Expenses$212,388$93,862$0$306,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,800
Expenses per Audited Statements$306,250
Total Expenses per Form 990$306,250
Expenses Not Reported on Form 990$8,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,365
Fundraising Direct Expenses$6,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride in the Tiger Golf Tournament$17,305$17,305$5,113$12,192
Hall of Fame Banquet$1,060$1,060$1,630$-570
Total Events$18,365$18,365$6,743$11,622
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by the auditors,reviewed and signed by the executive director.”

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

“Executive director compensation is set by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pride in the Tiger Foundation
EIN
41-1948007
Phone
5075376920
Address
400 TIGER DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Janel Wartner
Title
President
Phone
5079292669
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Wartner
Formed
1999
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
310 WEST COLLEGE DRIVE PO BOX 618, MARSHALL, MN 56258-0618
Preparer
Robert Kaufman
Phone
5075322295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 84 individual investments established for a variety of purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposing restrictions. All endowment funds are designated for annual programs or scholarship programs.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's exempt from income tax (form 990) for 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990/MissionDesc0THE MISSION OF THE PRIDE IN THE TIGER FOUNDATION IS TO SUPPORT THE PERSONAL GROWTH AND DEVELOPMENT OF OUR COMMUNITY'S CHILDREN IN THEIR PURSUIT OF EXCELLENCE BY PROVIDING SCHOLARSHIPS,PLUS FINANCIAL AND OTHER SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt02618121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097374
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03240
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/TotalAmt0610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0798197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0809597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANEL WARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES IN THE AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189042
IRS990/PYInvestmentIncomeAmt0239490
IRS990/PYOtherExpensesAmt027488
IRS990/PYOtherRevenueAmt017168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251476
IRS990/PYSalariesCompEmpBnftPaidAmt024336
IRS990/PYTotalExpensesAmt0240866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236503
IRS990ScheduleA/InvestmentIncomeCYPct00.21180
IRS990ScheduleA/InvestmentIncomePYPct00.16710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60400
IRS990ScheduleA/PublicSupportPY509Pct00.65600
IRS990ScheduleA/PublicSupportTotal509Amt0674477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061033
IRS990ScheduleA/Total509Grp/TotalAmt0759924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116677
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0798197
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0809597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0807897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0822235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0807897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0822235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0827294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08550
IRS990ScheduleD/DonatedServicesUseFcltsAmt08550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0105924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 84 INDIVIDUAL INVESTMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSING RESTRICTIONS. ALL ENDOWMENT FUNDS ARE DESIGNATED FOR ANNUAL PROGRAMS OR SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0306250
IRS990ScheduleD/TotalRevenuePerForm990Amt0363729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE IN THE TIGER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALL OF FAME BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND MONETARY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON EVALUATIONS BY THE SENIOR HIGH SCHOOL SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,211
Liabilities
$13,090
Net assets
$2,618,121
Revenue
$363,729
Expenses
$306,250
Net income
$57,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.59$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$0.66$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.34$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.07$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.52$0.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.36$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.49$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.39$0.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.04$0.04$2.00$0.45$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$0.69$0.15$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$0.16