Civic Intelligence

Nebraska 4-H Foundation

990 • Fiscal year 2020 • EIN 47-0469703

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileNE4HFOUNDATION.ORG

View Organization Page

PO Box 4500Lincoln, NE 68504

(402) 472-1178

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,310

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

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

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,576,186

Down $232,039 (-8.3%) from 2019

Net Assets

Down

$2,264,037

Down $443,920 (-16%) from 2019

Liabilities

Up

$312,149

Up $211,881 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$224,330

Down $632,217 (-74%) from 2019

Expenses

Down

$730,871

Down $89,910 (-11%) from 2019

Net Income

Down

-$506,541

Down $542,307 (-1516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,392,963Liabilities 2010: $13,291Net Assets 2010: $3,379,6722010Assets 2011: $3,199,781Liabilities 2011: $25,005Net Assets 2011: $3,174,7762011Assets 2012: $3,231,236Liabilities 2012: $30,591Net Assets 2012: $3,200,6452012Assets 2013: $3,335,461Liabilities 2013: $40,483Net Assets 2013: $3,294,9782013Assets 2014: $3,258,014Liabilities 2014: $210,851Net Assets 2014: $3,047,1632014Assets 2015: $3,353,430Liabilities 2015: $297,073Net Assets 2015: $3,056,3572015Assets 2016: $3,203,277Liabilities 2016: $135,373Net Assets 2016: $3,067,9042016Assets 2017: $3,031,801Liabilities 2017: $128,139Net Assets 2017: $2,903,6622017Assets 2018: $2,650,428Liabilities 2018: $119,957Net Assets 2018: $2,530,4712018Assets 2019: $2,808,225Liabilities 2019: $100,268Net Assets 2019: $2,707,9572019Assets 2020: $2,576,186Liabilities 2020: $312,149Net Assets 2020: $2,264,0372020Assets 2021: $2,843,433Liabilities 2021: $432,124Net Assets 2021: $2,411,3092021Assets 2022: $4,354,703Liabilities 2022: $441,637Net Assets 2022: $3,913,0662022Assets 2023: $2,312,529Liabilities 2023: $372,709Net Assets 2023: $1,939,8202023Assets 2024: $2,223,271Liabilities 2024: $453,668Net Assets 2024: $1,769,6032024

Highlighted filing

2020

Assets$2,576,186
Liabilities$312,149
Net Assets$2,264,037
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $589,7072010Expenses 2011: $647,4882011Expenses 2012: $568,3282012Revenue 2013: $614,525Expenses 2013: $686,170Net Income 2013: -$71,6452013Revenue 2014: $549,919Expenses 2014: $793,250Net Income 2014: -$243,3312014Revenue 2015: $1,157,040Expenses 2015: $1,066,097Net Income 2015: $90,9432015Revenue 2016: $1,122,851Expenses 2016: $1,103,047Net Income 2016: $19,8042016Revenue 2017: $579,523Expenses 2017: $826,200Net Income 2017: -$246,6772017Revenue 2018: $552,871Expenses 2018: $765,855Net Income 2018: -$212,9842018Revenue 2019: $856,547Expenses 2019: $820,781Net Income 2019: $35,7662019Revenue 2020: $224,330Expenses 2020: $730,871Net Income 2020: -$506,5412020Revenue 2021: $1,171,806Expenses 2021: $1,080,210Net Income 2021: $91,5962021Revenue 2022: $2,849,943Expenses 2022: $1,121,907Net Income 2022: $1,728,0362022Revenue 2023: $927,171Expenses 2023: $3,002,573Net Income 2023: -$2,075,4022023Revenue 2024: $804,446Expenses 2024: $1,031,505Net Income 2024: -$227,0592024

Highlighted filing

2020

Revenue$224,330
Expenses$730,871
Net Income-$506,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$224,330
Mission and Program Overview

Mission

The nebraska 4-h foundation seeks and administers financial resources to support positive youth development through nebraska 4-h.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,171,319$1,163,654▼ $7,665
Savings and Temporary Cash Investments$554,041$976,153▲ $422,112
Land, Buildings, and Equipment, Net$1,032,142$454,885▼ $577,257
Accounts Receivable$18,107--
Prepaid Expenses and Deferred Charges$1,254$1,009▼ $245
Cash and Non-Interest-Bearing Accounts$16,743$-34,737▼ $51,480
Total Assets$2,808,225$2,576,186▼ $232,039
Other Assets Total$14,619$15,222▲ $603
Liabilities
Other Liabilities$21,823$280,033▲ $258,210
Accounts Payable and Accrued Expenses$78,445$32,116▼ $46,329
Total Liabilities$100,268$312,149▲ $211,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,392,479$1,539,159▲ $146,680
Net Assets Without Donor Restrictions$1,315,478$724,878▼ $590,600
Total Net Assets Fund Balance$2,707,957$2,264,037▼ $443,920
Total Liabilities and Net Assets / Fund Balance$2,808,225$2,576,186▼ $232,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,166--
Other Land Buildings$-814,819$814,819-
Equipment$8,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$764,870$5,700--$770,570
2019$759,870$5,000--$764,870
2018$753,870$6,000--$759,870
2017$748,268$5,600--$753,868
2016$742,668$5,600--$748,268
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart ShepherdExec DirectoFT$172,310-$172,310
Stuart ShepherdExec Director-$168,310$4,000$172,310

Board Members and Trustees

NameTitle
Mat HabrockPresident
Amelia BreinigBoard Member
Anna Castner WightmanBoard Member
Brad LawleyBoard Member
Doyle WolvertonBoard Member
Jenny NixonBoard Member
Jerry WarnerBoard Member
Kathleen LodlBoard Member
Linda LovgrenBoard Member
Mark HansonBoard Member
Nora TurnerBoard Member
Roberta PinkertonBoard Member
Ryan KirchhoffBoard Member
Tina HendersonBoard Member
Tim HigginsPast Preside
Kelly TerrellSecretary/tr
Russ ReinkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,584
Program Service Revenue
$313,787
Investment Income
$72,122
Other Revenue
$-499,163
All Other Contributions
$337,584
Change in Net Assets
$-506,541

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$135,999
Total Noncash Contributions1$135,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,330
Revenue Not Reported on Form 990
$62,621
Total Revenue per Audited Statements
$286,951
Total Revenue per Form 990
$224,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,213
Salaries, Compensation, and Employee Benefits$309,658
Total Fundraising Expense$103,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,693$68,924$51,693$172,310
Other Salaries and Wages$40,005$53,340$40,005$133,350
All Other Expenses$117,459$2,092-$119,551
Depreciation Depletion$61,381$83$51$61,515
Fees for Services Accounting-$26,155-$26,155
Office Expenses$2,293$9,363$9,692$21,348
Other Expenses$19,175--$19,175
Fees for Service Investment Mgmnt Fees-$5,747-$5,747
Information Technology-$4,860-$4,860
Payroll Taxes$1,200$1,599$1,199$3,998
Conferences and Meetings$673$1,916$673$3,262
Insurance-$2,127-$2,127
Travel$290$473$289$1,052
Total Functional Expenses$450,590$176,679$103,602$730,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,871
Total Expenses per Audited Statements$730,871
Total Expenses per Form 990$730,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held$280,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 10B

“Local 4-h affiliates are provided written policies and procedures for operation. Oversight by foundation, unl 4-h staff and county extension staff.”

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

“Form 990 reviewed by the executive director and officers.”

Form 990, Page 6, Part VI, Line 15A

“Conmparison to similar positions throughout the the us.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the foundation office located at the university of nebraska lincoln, mussehl hall, east campus, room 210, lincoln, nebraska.”

Filing and Contact Details

Filer

Filer Name
Nebraska 4-h Foundation
EIN
47-0469703
Phone
4024721178
Address
PO BOX 4500, LINCOLN, NE 68504

Signing Officer

Name
Stuart Shepherd
Title
Exec Director
Phone
4024721178
Signed
2021-11-10

Organization Details

Principal Officer
Mat Habrock
Formed
1958
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
28
Volunteers
17

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Ardel Harger
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other programs 19,000 0 0 camp support 15,216 0 0 constellation designated 14,283 0 0 governors ag 12,500 0 0 click2science 9,649 0 0 scholarships paid 9,338 0 0 endowment scholarships 8,642 0 0 first lego league 6,269 0 0 imagine science 5,047 0 0 4-hers helping 4-h 4,388 0 0 robotics 3,698 0 0 4-h conference 2,295 0 0 miscellaneous 0 2,092 0 stem mentors 1,875 0 0 award trips 1,500 0 0 family engagement 1,199 0 0 4-h club support 1,000 0 0 pase event 948 0 0 trail ride 612 0 0 total 117,459 2,092 0”

Form 990, Part XI, Line 9

“ACCRUED INTEREST 0”

Financial Statement Notes

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

“ACCRUED INTEREST 0”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04860
IRS990/InformationTechnologyGrp/TotalAmt04860
IRS990/InsuranceGrp/ManagementAndGeneralAmt02127
IRS990/InsuranceGrp/TotalAmt02127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072122
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01171319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01163654
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454885
IRS990/LandBldgEquipCostOrOtherBssAmt01269704
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-515743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-515743
IRS990/MissionDesc0THE NEBRASKA 4-H FOUNDATION SEEKS AND ADMINISTERS FINANCIAL RESOURCES TO SUPPORT POSITIVE YOUTH DEVELOPMENT THROUGH NEBRASKA 4-H.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02707957
IRS990/NetAssetsOrFundBalancesEOYAmt02264037
IRS990/NetUnrlzdGainsLossesInvstAmt062621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0135999
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09363
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt021348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014619
IRS990/OtherAssetsTotalGrp/EOYAmt015222
IRS990/OtherExpensesGrp/Desc0RAISING NE PROJECT
IRS990/OtherExpensesGrp/Desc1STATE FAIR AWARDS AND EXP
IRS990/OtherExpensesGrp/Desc24-H CONGRESS
IRS990/OtherExpensesGrp/Desc3CALIBRASKA
IRS990/OtherExpensesGrp/ProgramServicesAmt079948
IRS990/OtherExpensesGrp/ProgramServicesAmt151194
IRS990/OtherExpensesGrp/ProgramServicesAmt225279
IRS990/OtherExpensesGrp/ProgramServicesAmt319175
IRS990/OtherExpensesGrp/TotalAmt079948
IRS990/OtherExpensesGrp/TotalAmt151194
IRS990/OtherExpensesGrp/TotalAmt225279
IRS990/OtherExpensesGrp/TotalAmt319175
IRS990/OtherLiabilitiesGrp/BOYAmt021823
IRS990/OtherLiabilitiesGrp/EOYAmt0280033
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION SUPPORT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2603
IRS990/OtherRevenueTotalAmt0-499163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200
IRS990/PayrollTaxesGrp/TotalAmt03998
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01009
IRS990/PrincipalOfficerNm0MAT HABROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONOR DIRECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313787
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL 4-H SUPPORT ACTIVITIES: SUPPORT FROM FOUNDATION INCLUDES AWARDS FOR 4-H CONFERENCES INCLUDING EXPENSES FOR STATE WINNERS TO ATTEND NATIONAL COMPETITIONS,RECOGNITION FOR 4-H VOLUNTEERS, AND OTHER LOCAL CLUB SUPPORT. FOUNDATION PROVIDES AWARDS FOR NEBRASKA STATE FAIR WINNERS AND EXPENSES FOR OTHER ACTIVITIES AND PROMOTION OF 4-H AT THE STATE FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325049
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED COLLEGE STUDENTS THROUGH ENDOWMENT FUNDS AND GENERAL SUPPORT. ALL AWARDS ARE MONITORED FOR ELIGIBILITY AND THE RECIPIENTS MUST ATTAIN REQUIRED GRADES LEVELS AND OTHER OBJECTIVIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075401
IRS990/PYOtherExpensesAmt0514059
IRS990/PYOtherRevenueAmt018936
IRS990/PYProgramServiceRevenueAmt0410130
IRS990/PYRevenuesLessExpensesAmt035766
IRS990/PYSalariesCompEmpBnftPaidAmt0306722
IRS990/PYTotalExpensesAmt0820781
IRS990/PYTotalRevenueAmt0856547
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-506541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS GROSS INCOME 44,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt01844966
IRS990ScheduleA/SubstantialContributorsTotAmt017339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862305
IRS990ScheduleA/TotalSupportAmt02032067
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/BookValueAmt01261166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01261166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0764870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0770570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0759870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0764870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0753870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0759870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0748268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0753868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0742668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0748268
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,576,186
Liabilities
$312,149
Net assets
$2,264,037
Revenue
$224,330
Expenses
$730,871
Net income
-$506,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.45$1.77$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.93$3.00$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.44$3.91$2.85$1.12$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.43$2.41$1.17$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.26$0.22$0.73$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.86$0.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$0.55$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$0.58$0.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.07$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.06$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$0.55$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.29$0.61$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.03$3.17$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.59