Civic Intelligence

The Simple Foundation

990 • Fiscal year 2020 • EIN 46-5272775

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileN/A
3157 Farnam StreetOmaha, NE 68107

(402) 689-2814

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,696

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

96th percentile

193%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,671,092

Up $1,100,184 (+193%) from 2019

Net Assets

Up

$1,545,609

Up $1,026,561 (+198%) from 2019

Liabilities

Up

$125,483

Up $73,623 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$2,124,908

Up $1,348,099 (+174%) from 2019

Expenses

Up

$1,098,347

Up $465,691 (+74%) from 2019

Net Income

Up

$1,026,561

Up $882,408 (+612%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $39,123Net Assets 2016: $39,1232016Assets 2018: $428,467Liabilities 2018: $53,572Net Assets 2018: $374,8952018Assets 2019: $570,908Liabilities 2019: $51,860Net Assets 2019: $519,0482019Assets 2020: $1,671,092Liabilities 2020: $125,483Net Assets 2020: $1,545,6092020Assets 2021: $6,168,961Liabilities 2021: $117,809Net Assets 2021: $6,051,1522021Assets 2022: $9,038,035Liabilities 2022: $130,607Net Assets 2022: $8,907,4282022Assets 2023: $10,812,028Liabilities 2023: $2,268,307Net Assets 2023: $8,543,7212023Assets 2024: $9,360,093Liabilities 2024: $2,484,728Net Assets 2024: $6,875,3652024

Highlighted filing

2020

Assets$1,671,092
Liabilities$125,483
Net Assets$1,545,609
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,000Expenses 2014: $1,900Net Income 2014: $2,1002014Revenue 2016: $85,685Expenses 2016: $57,736Net Income 2016: $27,9492016Revenue 2018: $514,612Expenses 2018: $428,044Net Income 2018: $86,5682018Revenue 2019: $776,809Expenses 2019: $632,656Net Income 2019: $144,1532019Revenue 2020: $2,124,908Expenses 2020: $1,098,347Net Income 2020: $1,026,5612020Revenue 2021: $6,318,089Expenses 2021: $1,812,546Net Income 2021: $4,505,5432021Revenue 2022: $2,069,213Expenses 2022: $1,512,937Net Income 2022: $556,2762022Revenue 2023: $4,054,570Expenses 2023: $4,418,277Net Income 2023: -$363,7072023Revenue 2024: $2,998,429Expenses 2024: $3,880,506Net Income 2024: -$882,0772024

Highlighted filing

2020

Revenue$2,124,908
Expenses$1,098,347
Net Income$1,026,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,164,037
Mission and Program Overview

Mission

The simple foundation is a private, non-profit organization whose purpose is to support the multi-faceted needs of the community, with an emphasis on underserved refugee/immigrant children and families through learning supports/opportunities to develop new skills and interests, volunteerism, and mentoring resourses.

To support the multi-faceted needs of vulnerable children and families through scholarships, volunteerism, and mentoring resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,379$1,135,524▲ $1,017,145
Cash and Non-Interest-Bearing Accounts$99,850$285,067▲ $185,217
Pledges and Grants Receivable$320,352$199,220▼ $121,132
Accounts Receivable$31,309$37,803▲ $6,494
Prepaid Expenses and Deferred Charges$1,018$10,747▲ $9,729
Savings and Temporary Cash Investments-$2,731-
Total Assets$570,908$1,671,092▲ $1,100,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,643$70,401▲ $50,758
Accounts Payable and Accrued Expenses$32,217$55,082▲ $22,865
Other Liabilities-$0-
Total Liabilities$51,860$125,483▲ $73,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,771$1,303,561▲ $1,112,790
Net Assets With Donor Restrictions$328,277$242,048▼ $86,229
Total Net Assets Fund Balance$519,048$1,545,609▲ $1,026,561
Total Liabilities and Net Assets / Fund Balance$570,908$1,671,092▲ $1,100,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,806$13,194-
Other Land Buildings$46,142$13,089-
Equipment$152,576$70,684-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osuman IssakaChairFT$71,538$28,158$99,696

Board Members and Trustees

NameTitle
Aminatu IssakaBoard Member
Billy Walker JrBoard Member
Holly BoyerBoard Member
Katrina AdamsBoard Member
Mike FindleyBoard Member
Saluhu IssakaBoard Member
Kenya LoveSecretary
Franck BileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,176
Program Service Revenue
$0
Investment Income
$-1,268
Other Revenue
$0
All Other Contributions
$1,891,460
Change in Net Assets
$1,026,561

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 Amount
Other Non Cash Contri Table1$950,000
Food Inventory1$128,475
Clothing and Household Goods-$61,881
Other Non Cash Contri Table2$22,469
Other Non Cash Contri Table1$5,600
Total Noncash Contributions5$1,168,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,466
Salaries, Compensation, and Employee Benefits$334,097
Total Fundraising Expense$41,714
Professional Fundraising Fees$15,118
Grants and Similar Amounts Paid$11,666

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,629$40,675$7,342$197,646
Office Expenses$126,914$15,472$0$142,386
Current Officers, Directors, Trustees, and Key Employees$73,074$22,532$4,090$99,696
Occupancy$19,282$46,726$0$66,008
Fees for Services Other$26,496$15,332$13,304$55,132
Depreciation Depletion$8,326$46,288$0$54,614
Fees for Services Accounting$8,908$19,952$0$28,860
All Other Expenses$19,848$4,494$0$24,342
Travel$22,128$447$0$22,575
Payroll Taxes$17,022$3,651$825$21,498
Advertising$310$20,179$259$20,748
Insurance$5,993$12,723$0$18,716
Other Employee Benefits$10,249$4,232$776$15,257
Fees for Services Professional Fundraising--$15,118$15,118
Information Technology$0$14,609$0$14,609
Other Expenses$12,874$0$0$12,874
Grants to Domestic Individuals$11,666--$11,666
Interest$0$1,596$0$1,596
Fees for Services Legal$0$598$0$598
Total Functional Expenses$787,127$269,506$41,714$1,098,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Simple Foundation
EIN
46-5272775
Phone
4026892814
Address
3157 FARNAM STREET, OMAHA, NE 68107

Signing Officer

Name
Osuman Issaka
Title
Executive Director
Phone
4026892814
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osuman Issaka
Formed
2014
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
4
Employees
38
Volunteers
40

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft of the 990 is distributed via email to the board of directors for review, comment, and approval. Once all changes, if any are made and approved by the board, the 990 is filed.”

Pt VI, Line 19

“The foundation's governming documents, tax returns and financial statements are available upon request.”

Pt VI, Line 2

“Family relationships - osuman issaka, saluhu issaka, aminatu issaka”

Form 990, Part III, Line 4D

“International initiatives - this year-long initiative encourages 6569. 4978. 0.”

Financial Statement Notes

Pt X, Line 2

“The Foundation has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation accounts for uncertainties in accounting for income taxes and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 516 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/NetAssetsOrFundBalancesEOYAmt01545609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1268
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01168425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046726
IRS990/OccupancyGrp/ProgramServicesAmt019282
IRS990/OccupancyGrp/TotalAmt066008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126914
IRS990/OfficeExpensesGrp/TotalAmt0142386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015257
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COACHES/TOURNEMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt084653
IRS990/OtherExpensesGrp/ProgramServicesAmt1189755
IRS990/OtherExpensesGrp/ProgramServicesAmt212874
IRS990/OtherExpensesGrp/TotalAmt084653
IRS990/OtherExpensesGrp/TotalAmt1189755
IRS990/OtherExpensesGrp/TotalAmt212874
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03651
IRS990/PayrollTaxesGrp/ProgramServicesAmt017022
IRS990/PayrollTaxesGrp/TotalAmt021498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010747
IRS990/PrincipalOfficerNm0OSUMAN ISSAKA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCACY AND RESOURCE - OUR FAMILY ADVOCACY AND RESOURCE PROGRAM OFFERS ESL CLASSES FOR YOUTH'S FAMILY MEMBERS WHO WANT TO IMPROVE THEIR SKILLS IN SPEAKING, READING AND WRITING ENGLISH. WE ALSO OFFER WORKFORCE TRAINING OPPORTUNITIES THAT HELP OUR COMMUNITY'S IMMIGRANTS AND REFUGEES BETTER UNDERSTAND SOME OF THE CULTURAL DIFFERENCES THEY MIGHT ENCOUNTER IN A U.S. WORK ENVIRONMENT. WE HELP INTRODUCE INDIVIDUALS WHO ARE READY TO WORK TO THE LOCAL BUSINESS COMMUNITY SO THAT THEY CAN BECOME ACTIVE, RESPONSIBLE CONTRIBUTORS TO THEIR FAMILIES AND TO OUR ECONOMY. THIS PROGRAM ALSO INCLUDES DISTRIBUTION OF FOOD AND CLOTHING TO OMAHA AREA FAMILIES WHO NEED IT MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACADEMY - DURING YOUTH ACADEMY WE IMPLEMENT SOCCER FOR SUCCESS, AND EVIDENCE- BASED GROUP MENTORING PROGRAM DESIGNED TO FOSTER CHARACTER DEVELOPMENT. TRAINED COACH- MENTORS ENGAGE PARTICIPANTS BY CREATIVELY TEACHING NUTRITION EDUCATION AND CRITICAL LIFE SKILLS THROUGH SOCCER INSTRUCTION. OUR NONTRADITIONAL, CULTURALLY RESPECTFUL PROGRAM RESULTS IN PARTICPANTS' IMPROVED ACADEMIC ACHIEVEMENT, SELF-ESTEEM, SOCIAL COMPETENCE AND AVOIDANCE OF HIGH-RISK/PROBLEM BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170247
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL INITIATIVES - THIS YEAR-LONG INITIATIVE ENCOURAGES THE GLOBAL COMMUNITY TO DONATE GENTLY USED CLOTHING, NON-PERISHABLE FOOD ITEMS, OVER-THE-COUNTER MEDICATION, SOCCER EQUIPMENT, SCHOOL SUPPLIES, TOILETRIES AND MUCH MORE TO IMPOVERISHED REGIONS IN GHANA, TOGO, DEMOCRATIC REPUBLIC OF CONGO, SOMALIA, KENYA AND SEVERAL OTHER AFRICAN COUNTIRES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06569
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029368
IRS990/PYOtherExpensesAmt0495687
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144153
IRS990/PYSalariesCompEmpBnftPaidAmt0100256
IRS990/PYTotalExpensesAmt0632656
IRS990/PYTotalProfFndrsngExpnsAmt07345
IRS990/PYTotalRevenueAmt0776809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01026561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03833222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33450
IRS990ScheduleA/PublicSupportTotal170Amt01331259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02501963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833222
IRS990ScheduleA/TotalSupportAmt03833222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013089
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation accounts for uncertainties in accounting for income taxes and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135524
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0166414
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0151296
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FOX CREEK FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015118
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0166414
IRS990ScheduleG/TotalNetToOrganizationAmt0151296
IRS990ScheduleG/TotalRetainedByContractorsAmt015118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO STUDENTS IN NEED, AND CONSIST OF PAYMENTS TO SCHOOLS FOR TUITION AND PURCHASE OF BOOKS AND MATERIALS AS NEEDED BY THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,671,092
Liabilities
$125,483
Net assets
$1,545,609
Revenue
$2,124,908
Expenses
$1,098,347
Net income
$1,026,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.48$6.88$3.00$3.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.54$4.05$4.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.13$8.91$2.07$1.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.12$6.05$6.32$1.81$4.51
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$2.12$1.10$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.78$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.51$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00