Civic Intelligence

The Simple Foundation

990 • Fiscal year 2022 • EIN 46-5272775

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3003 Q StOmaha, NE 68107

(402) 689-2814

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,360

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,038,035

Up $2,869,074 (+47%) from 2021

Net Assets

Up

$8,907,428

Up $2,856,276 (+47%) from 2021

Liabilities

Up

$130,607

Up $12,798 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$2,069,213

Down $4,248,876 (-67%) from 2021

Expenses

Down

$1,512,937

Down $299,609 (-17%) from 2021

Net Income

Down

$556,276

Down $3,949,267 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$9,038,035
Liabilities$130,607
Net Assets$8,907,428
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$2,069,213
Expenses$1,512,937
Net Income$556,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,144,011
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.

The simple foundation supports the multi-faceted needs of vulnerable children and families through scholarships, volunteerism, and mentoring resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,595$4,515,820▲ $3,786,225
Pledges and Grants Receivable$4,058,000$2,727,380▼ $1,330,620
Land, Buildings, and Equipment, Net$1,250,705$1,533,080▲ $282,375
Cash and Non-Interest-Bearing Accounts$118,626$258,737▲ $140,111
Accounts Receivable$6,854--
Prepaid Expenses and Deferred Charges$5,181$3,018▼ $2,163
Total Assets$6,168,961$9,038,035▲ $2,869,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,768$71,851▲ $25,083
Accounts Payable and Accrued Expenses$71,041$58,756▼ $12,285
Total Liabilities$117,809$130,607▲ $12,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,767,663$7,532,717▲ $2,765,054
Net Assets Without Donor Restrictions$1,283,489$1,374,711▲ $91,222
Total Net Assets Fund Balance$6,051,152$8,907,428▲ $2,856,276
Total Liabilities and Net Assets / Fund Balance$6,168,961$9,038,035▲ $2,869,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,370$80,598-
Other Land Buildings$45,147$16,136-
Land$89,550--
Equipment$433,792$99,419-
Leasehold Improvements$36,221$3,779-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Osuman IssakaChairFT$101,440$19,920$121,360

Board Members and Trustees

NameTitle
Anita IssakaBoard Member
Billy WalkerBoard Member
Holly BoyerBoard Member
Katrina AdamsBoard Member
Mike FindleyBoard Member
Saluhu IssakaBoard Member
Araf EvansAdvisory Member
John LevyAdvisory Member
Kevin ThompsonAdvisory Member
Kenya LoveSecretary
Franck BileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,465
Program Service Revenue
$0
Investment Income
$22,996
Other Revenue
$17,752
All Other Contributions
$1,371,437
Change in Net Assets
$556,276

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
Food Inventory100$166,787Retail Value
Cars and Other Vehicles1$33,255Fair Market Value (FMV)
Total Noncash Contributions101$200,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,069,213
Total Revenue per Form 990
$2,069,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,690
Salaries, Compensation, and Employee Benefits$576,479
Total Fundraising Expense$24,401
Grants and Similar Amounts Paid$16,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,231$128,093$7,882$380,206
Current Officers, Directors, Trustees, and Key Employees$78,664$40,024$2,672$121,360
Travel$93,552$3,854-$97,406
Depreciation Depletion$87,269$2,952-$90,221
Occupancy$54,354$9,106-$63,460
Other Expenses$44,823$1,023-$45,846
Fees for Services Other$20,037$12,128$11,030$43,195
Payroll Taxes$25,148$12,012$761$37,921
Other Employee Benefits$25,073$10,862$1,057$36,992
Insurance$23,704$10,269$999$34,972
All Other Expenses$25,065$9,294-$34,359
Office Expenses$21,678$11,669-$33,347
Fees for Services Accounting$30,264--$30,264
Grants to Domestic Individuals$16,768--$16,768
Information Technology$14,789$719-$15,508
Advertising$2,000$3,248-$5,248
Fees for Services Legal$2,225--$2,225
Fees for Services Management$1,019--$1,019
Interest-$866-$866
Total Functional Expenses$1,222,140$266,396$24,401$1,512,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,937
Total Expenses per Audited Statements$1,512,937
Total Expenses per Form 990$1,512,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Simple Foundation
EIN
46-5272775
Phone
4026892814
Address
3003 Q ST, OMAHA, NE 68107

Signing Officer

Name
Osuman Issaka
Title
Executive Director
Phone
4026892814
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osuman Issaka
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
9
Employees
45
Volunteers
28

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has qualified under internal revenue code section 501(c)(3) for federal income tax purposes as a tax-exempt ffoundation other than a private foundation. No provision for income taxes is recorded by the foundation. The financial accounting standards board (fasb) issued new guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2019.”

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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/LandBldgEquipBasisNetGrp/EOYAmt01533080
IRS990/LandBldgEquipCostOrOtherBssAmt01733012
IRS990/LegalDomicileStateCd0NE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIMPLE FOUNDATION SUPPORTS THE MULTI-FACETED NEEDS OF VULNERABLE CHILDREN AND FAMILIES THROUGH SCHOLARSHIPS, VOLUNTEERISM, AND MENTORING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071851
IRS990/NetAssetsOrFundBalancesBOYAmt06051152
IRS990/NetAssetsOrFundBalancesEOYAmt08907428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01283489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01374711
IRS990/NoncashContributionsAmt0200042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt054354
IRS990/OccupancyGrp/TotalAmt063460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011669
IRS990/OfficeExpensesGrp/ProgramServicesAmt021678
IRS990/OfficeExpensesGrp/TotalAmt033347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036992
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31023
IRS990/OtherExpensesGrp/ProgramServicesAmt0229619
IRS990/OtherExpensesGrp/ProgramServicesAmt1111474
IRS990/OtherExpensesGrp/ProgramServicesAmt270384
IRS990/OtherExpensesGrp/ProgramServicesAmt344823
IRS990/OtherExpensesGrp/TotalAmt0231431
IRS990/OtherExpensesGrp/TotalAmt1114380
IRS990/OtherExpensesGrp/TotalAmt275943
IRS990/OtherExpensesGrp/TotalAmt345846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017752
IRS990/OtherRevenueTotalAmt017752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012012
IRS990/PayrollTaxesGrp/ProgramServicesAmt025148
IRS990/PayrollTaxesGrp/TotalAmt037921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02727380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03018
IRS990/PrincipalOfficerNm0OSUMAN ISSAKA
IRS990/PriorPeriodAdjustmentsAmt02300000
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0336972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02520
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 PARTICIPANTS' IMPROVED ACADEMIC ACHIEVEMENT, SELF-ESTEEM, SOCIAL COMPETENCE AND AVOIDANCE OF HIGH-RISK/PROBLEM BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02420
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 COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06194728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033462
IRS990/PYInvestmentIncomeAmt023216
IRS990/PYOtherExpensesAmt01248003
IRS990/PYOtherRevenueAmt0100145
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04505543
IRS990/PYSalariesCompEmpBnftPaidAmt0531081
IRS990/PYTotalExpensesAmt01812546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06318089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0556276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04515820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02021251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06194728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02126176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011626333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43390
IRS990ScheduleA/PublicSupportPY170Pct00.39460
IRS990ScheduleA/PublicSupportTotal170Amt05110158
IRS990ScheduleA/SubstantialContributorsTotAmt06516175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02021251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06194728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02126176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011626333
IRS990ScheduleA/TotalSupportAmt011776988
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/BuildingsGrp/BookValueAmt0928370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01008968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0533211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03779
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02069213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR FEDERAL INCOME TAX PURPOSES AS A TAX-EXEMPT FFOUNDATION OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS RECORDED BY THE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533080
IRS990ScheduleD/TotalExpensesPerForm990Amt01512937
IRS990ScheduleD/TotalRevenuePerForm990Amt02069213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,038,035
Liabilities
$130,607
Net assets
$8,907,428
Revenue
$2,069,213
Expenses
$1,512,937
Net income
$556,276
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