Civic Intelligence

Pride in the Tiger Foundation

990 • Fiscal year 2018 • EIN 41-1948007

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,512

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,820,075

Up $188,864 (+7.2%) from 2017

Net Assets

Up

$2,800,735

Up $182,614 (+7.0%) from 2017

Liabilities

Up

$19,340

Up $6,250 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$520,466

Up $156,737 (+43%) from 2017

Expenses

Down

$250,514

Down $55,736 (-18%) from 2017

Net Income

Up

$269,952

Up $212,473 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$2,820,075
Liabilities$19,340
Net Assets$2,800,735
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$520,466
Expenses$250,514
Net Income$269,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,286,463
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$2,615,345$2,634,137▲ $18,792
Cash and Non-Interest-Bearing Accounts$8,404$178,872▲ $170,468
Accounts Receivable$7,462$7,066▼ $396
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,631,211$2,820,075▲ $188,864
Liabilities
Accounts Payable and Accrued Expenses$7,090$15,340▲ $8,250
Deferred Revenue$6,000$4,000▼ $2,000
Total Liabilities$13,090$19,340▲ $6,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,635,782$1,696,714▲ $60,932
Permanently Rstr Net Assets$809,597$808,752▼ $845
Unrestricted Net Assets$172,742$295,269▲ $122,527
Total Net Assets Fund Balance$2,618,121$2,800,735▲ $182,614
Total Liabilities and Net Assets / Fund Balance$2,631,211$2,820,075▲ $188,864

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$809,597$1,170-$2,015$808,752
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janel WartnerExecutive DirectorPT$1,512$1,512

Board Members and Trustees

NameTitle
Vickie AbelPresident
Karen WambekeVice President
Alex EricksonDirector
Austin DemuthDirector
Gustavo EstradaDirector
Jim HeyDirector
Jim TateDirector
Karen VankeulenDirector
Maggie NovosadDirector
Marc CraigmileDirector
Matt SubyDirector
Shay VandendriesscheDirector
Stacie MulsoDirector
Michelle CastorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,691
Program Service Revenue
$0
Investment Income
$298,130
Other Revenue
$14,645
All Other Contributions
$207,691
Change in Net Assets
$269,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78,388
Total Revenue per Audited Statements
$442,078
Total Revenue per Form 990
$520,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,357
Other Expenses$30,542
Salaries, Compensation, and Employee Benefits$13,615
Total Fundraising Expense$2,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,357--$206,357
Fees for Service Investment Mgmnt Fees-$18,416-$18,416
Current Officers, Directors, Trustees, and Key Employees-$12,651-$12,651
Fees for Services Accounting-$6,700-$6,700
Fees for Services Other--$2,505$2,505
Office Expenses-$2,360-$2,360
Payroll Taxes-$964-$964
Insurance-$561-$561
Total Functional Expenses$206,357$41,652$2,505$250,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,464
Expenses per Audited Statements$250,514
Total Expenses per Form 990$250,514
Expenses Not Reported on Form 990$8,950
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$19,610
Fundraising Direct Expenses$4,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride in the Tiger Golf Tournament$19,610$19,610$4,965$14,645
Total Events$19,610$19,610$4,965$14,645
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
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Wartner
Formed
1999
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
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 104 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02618121
IRS990/NetAssetsOrFundBalancesEOYAmt02800735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87338
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/TotalAmt0964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0809597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0808752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANEL WARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT FOR EXTRAORDINARY EDUCATIONAL PROGRAMS AND ACTIVITIES IN THE AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212388
IRS990/PYInvestmentIncomeAmt0223689
IRS990/PYOtherExpensesAmt032331
IRS990/PYOtherRevenueAmt011622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057479
IRS990/PYSalariesCompEmpBnftPaidAmt061531
IRS990/PYTotalExpensesAmt0306250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269952
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/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249260
IRS990ScheduleA/InvestmentIncomeCYPct00.19860
IRS990ScheduleA/InvestmentIncomePYPct00.21180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66430
IRS990ScheduleA/PublicSupportPY509Pct00.60400
IRS990ScheduleA/PublicSupportTotal509Amt0833692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185270
IRS990ScheduleA/Total509Grp/TotalAmt0926192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0809597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0808752
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0798197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0809597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0807897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0798197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0822235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0807897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0836509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0822235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024047
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08950
IRS990ScheduleD/DonatedServicesUseFcltsAmt08950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt08950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-78388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 104 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/TotalExpensesPerForm990Amt0250514
IRS990ScheduleD/TotalRevenuePerForm990Amt0520466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE IN THE TIGER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND MONETARY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON EVALUATIONS BY THE SENIOR HIGH SCHOOL SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,075
Liabilities
$19,340
Net assets
$2,800,735
Revenue
$520,466
Expenses
$250,514
Net income
$269,952
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