Civic Intelligence

Success in Education Foundation

990 • Fiscal year 2016 • EIN 45-3567196

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.SIEUTAH.ORG
405 S Main Street Suite 1200Salt Lake City, UT 84111

(801) 257-3414

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$794,435

Up $121,951 (+18%) from 2015

Net Assets

Up

$598,928

Up $154,879 (+35%) from 2015

Liabilities

Down

$195,507

Down $32,928 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$1,714,819

Up $118,163 (+7.4%) from 2015

Expenses

Up

$1,559,940

Up $112,413 (+7.8%) from 2015

Net Income

Up

$154,879

Up $5,750 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $440,816Liabilities 2012: $244,443Net Assets 2012: $196,3732012Assets 2013: $556,687Liabilities 2013: $440,980Net Assets 2013: $115,7072013Assets 2014: $521,277Liabilities 2014: $226,357Net Assets 2014: $294,9202014Assets 2015: $672,484Liabilities 2015: $228,435Net Assets 2015: $444,0492015Assets 2016: $794,435Liabilities 2016: $195,507Net Assets 2016: $598,9282016Assets 2017: $1,674,834Liabilities 2017: $675,078Net Assets 2017: $999,7562017Assets 2018: $1,454,070Liabilities 2018: $397,997Net Assets 2018: $1,056,0732018Assets 2019: $1,719,905Liabilities 2019: $432,696Net Assets 2019: $1,287,2092019Assets 2020: $2,174,463Liabilities 2020: $597,714Net Assets 2020: $1,576,7492020Assets 2021: $7,564,005Liabilities 2021: $747,987Net Assets 2021: $6,816,0182021Assets 2022: $6,961,359Liabilities 2022: $337,062Net Assets 2022: $6,624,2972022Assets 2023: $5,601,782Liabilities 2023: $259,160Net Assets 2023: $5,342,6222023Assets 2024: $5,009,401Liabilities 2024: $335,323Net Assets 2024: $4,674,0782024

Highlighted filing

2016

Assets$794,435
Liabilities$195,507
Net Assets$598,928
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $572,870Expenses 2012: $376,497Net Income 2012: $196,3732012Expenses 2013: $971,0402013Revenue 2014: $1,391,337Expenses 2014: $1,534,124Net Income 2014: -$142,7872014Revenue 2015: $1,596,656Expenses 2015: $1,447,527Net Income 2015: $149,1292015Revenue 2016: $1,714,819Expenses 2016: $1,559,940Net Income 2016: $154,8792016Revenue 2017: $2,098,469Expenses 2017: $1,697,641Net Income 2017: $400,8282017Revenue 2018: $2,091,149Expenses 2018: $2,034,832Net Income 2018: $56,3172018Revenue 2019: $2,728,613Expenses 2019: $2,470,864Net Income 2019: $257,7492019Revenue 2020: $2,592,136Expenses 2020: $2,465,394Net Income 2020: $126,7422020Revenue 2021: $8,489,669Expenses 2021: $3,250,400Net Income 2021: $5,239,2692021Revenue 2022: $3,601,243Expenses 2022: $3,923,905Net Income 2022: -$322,6622022Revenue 2023: $3,510,674Expenses 2023: $4,792,349Net Income 2023: -$1,281,6752023Revenue 2024: $3,948,717Expenses 2024: $4,617,237Net Income 2024: -$668,5202024

Highlighted filing

2016

Revenue$1,714,819
Expenses$1,559,940
Net Income$154,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,878,874
Mission and Program Overview

Mission

Promote excellence in education and help utah students prepare for post- secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,457$659,447▲ $213,990
Prepaid Expenses and Deferred Charges-$64,443-
Accounts Receivable$201,628$50,329▼ $151,299
Inventories for Sale or Use$17,420$20,216▲ $2,796
Total Assets$672,484$794,435▲ $121,951
Other Assets Total$7,979--
Liabilities
Grants Payable$156,000$132,500▼ $23,500
Accounts Payable and Accrued Expenses$72,435$63,007▼ $9,428
Total Liabilities$228,435$195,507▼ $32,928
Net Assets / Fund Balance
Unrestricted Net Assets$283,680$502,688▲ $219,008
Temporarily Rstr Net Assets$160,369$96,240▼ $64,129
Total Net Assets Fund Balance$444,049$598,928▲ $154,879
Total Liabilities and Net Assets / Fund Balance$672,484$794,435▲ $121,951
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert H GarffChairman
Richard L FolkersonPresident/ex
Richard L FolkersonPresident/exec. Director
Chris M ZimmermanBoard Member
James J JardineBoard Member
Jesselie B AndersonBoard Member
Linda MariottiBoard Member
Nolan E KarrasBoard Member
Richard E KendallBoard Member
Lucy AndreSecretary
Howard LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,028
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$-86,425
All Other Contributions
$1,504,839
Change in Net Assets
$154,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$613,713Redemption Percentage
Other Non Cash Contri Table1$144,000Cash Value
Other Non Cash Contri Table1$1,500Cash Value
Total Noncash Contributions7$759,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,819
Revenue Not Reported on Form 990
$188,975
Total Revenue per Audited Statements
$1,903,794
Total Revenue per Form 990
$1,714,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,820
Salaries, Compensation, and Employee Benefits$328,491
Grants and Similar Amounts Paid$255,629
Total Fundraising Expense$82,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$253,129--$253,129
Other Salaries and Wages$164,454$19,605$54,278$238,337
Office Expenses$98,959$5,072$284$104,315
Current Officers, Directors, Trustees, and Key Employees$36,062$27,046$27,046$90,154
Fees for Services Other$34,141$15,877-$50,018
Travel$8,572$1,432-$10,004
Other Expenses$5,555$3,639$850$3,639
Advertising$1,353$2,223-$3,576
Grants to Domestic Orgs$2,500--$2,500
Insurance-$2,094-$2,094
Total Functional Expenses$1,394,005$83,477$82,458$1,559,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,786
Expenses per Audited Statements$1,559,940
Total Expenses per Form 990$1,559,940
Expenses Not Reported on Form 990$124,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,055
Fundraising Gross Income$77,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing the Gre$245,350$76,150$82,956$-6,806
All Fore One$91,918$1,480$7,251$-5,771
Total Events$373,819$77,630$164,055$-86,425
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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Robert garff richard folkerson chairman president father-in-law”

Form 990, Page 6, Part VI, Line 11B

“The board members receive copies of the audit report and the form 990. The form 990 is reconciled to the audited financial statements and reviewed by the officers of the foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Success in Education Foundation
EIN
45-3567196
Phone
8012573414
Address
405 S MAIN STREET SUITE 1200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Howard Lowe
Title
Treasurer
Phone
8012573414
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Folkerson
Formed
2012
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
325

Preparer

Firm
Bdo USA Llp
Address
178 S RIO GRANDE ST STE 200, SALT LAKE CITY, UT 84101
Preparer
Spencer Strickland CPA
Phone
8012691818
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Net asset adjustment 64,129”

Raw XML AppendixShowing 400 of 466 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/ProgSrvcAccomActy2Grp/Desc0KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. ACADEMIC SCHOLARSHIPS WERE AWARDED TO 257 STUDENTS DURING THE YEAR. THE PROGRAM ALSO SPONSORED 62 ASSEMBLIES, 5 TELEVISION EVENTS, AND 4 PUBLIC SERVICE ANNOUNCEMENTS PROMOTING EDUCATION. THE PROGRAM PROVIDED 62 GRAND PRIZES PLUS 5 OVERALL GRAND PRIZES FOR EXCEPTIONAL ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 30,000 KEY CARDS, REDEEMABLE FOR PRIZES AND INCENTIVES WERE AWARDED AND REDEEMED. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01147026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0253129
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt075437
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IRS990/PYSalariesCompEmpBnftPaidAmt0312205
IRS990/PYTotalExpensesAmt01447527
IRS990/PYTotalRevenueAmt01596656
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01504340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05427339
IRS990ScheduleA/SubstantialContributorsTotAmt0834726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01504340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262065
IRS990ScheduleA/TotalSupportAmt06262737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124846
IRS990ScheduleD/ExpensesNotReportedAmt0124846
IRS990ScheduleD/ExpensesSubtotalAmt01559940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt064129
IRS990ScheduleD/RevenueNotReportedAmt0188975
IRS990ScheduleD/RevenueSubtotalAmt01714819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSET ADJUSTMENT 64,129
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01559940
IRS990ScheduleD/TotalRevenuePerForm990Amt01714819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01684786
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt032505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt053850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0169200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING THE GRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL FORE ONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036551
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0144000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION CREDIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIP IS AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD L FOLKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUCY ANDRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOWARD LOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC. DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM UNRELATED ORGANIZATION: RICHARD L. FOLKERSON, THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS AN EMPLOYEE OF GARFF ENTERPRISES, AN UNRELATED ORGANIZATION. A PORTION OF HIS WAGES, FROM GARFF ENTERPRISES, ARE FOR SERVICES RENDERED TO THE ORGANIZATION. HOWARD LOWE, THE TREASURER OF THE ORGANIZATION, IS AN EMPLOYEE OF GARFF ENTERPRISES, AN UNRELATED ORGANIZATION. A PORTION OF HIS WAGES, FROM GARFF ENTERPRISES, ARE FOR SERVICES RENDERED TO THE ORGANIZATION. LUCY ANDRE, THE BOARD SECRETARY OF THE ORGANIZATION, IS AN EMPLOYEE OF GARFF ENTERPRISES, AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSED GARFF ENTERPRISES 90,155 FOR SERVICES RENDERED ON BEHALF OF MS. ANDRE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUITION CREDITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRIZE VOUCHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRIZES/INV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1REDEMPTION PERCENTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1613713
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT GARFF RICHARD FOLKERSON CHAIRMAN PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE COPIES OF THE AUDIT REPORT AND THE FORM 990. THE FORM 990 IS RECONCILED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672484
IRS990/TotalAssetsEOYAmt0794435
IRS990/TotalAssetsGrp/BOYAmt0672484

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,435
Liabilities
$195,507
Net assets
$598,928
Revenue
$1,714,819
Expenses
$1,559,940
Net income
$154,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.34$4.67$3.95$4.62$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.34$3.51$4.79$1.28
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.34$6.62$3.60$3.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.75$6.82$8.49$3.25$5.24
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.58$2.59$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$2.73$2.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.06$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.68$1.00$2.10$1.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.60$1.71$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$1.60$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.97
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$0.57$0.38$0.20