Civic Intelligence

Bellevue Public Schools Foundation

990 • Fiscal year 2019 • EIN 47-0683577

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 17, 2020

Organization ProfileBELLEVUEPUBLICSCHOOLSFOUNDATION.ORG
2820 Arboretum DriveBellevue, NE 68005

(402) 293-4000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,738,995

Up $12,345 (+0.7%) from 2018

Net Assets

Up

$1,738,995

Up $12,345 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$2,506,070

Up $12,798 (+0.5%) from 2018

Expenses

Up

$2,493,725

Up $234,461 (+10%) from 2018

Net Income

Down

$12,345

Down $221,663 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,067Liabilities 2011: $0Net Assets 2011: $1,027,0672011Assets 2012: $1,071,425Liabilities 2012: $0Net Assets 2012: $1,071,4252012Assets 2013: $949,343Liabilities 2013: $0Net Assets 2013: $949,3432013Assets 2014: $1,096,963Liabilities 2014: $0Net Assets 2014: $1,096,9632014Assets 2015: $815,785Liabilities 2015: $0Net Assets 2015: $815,7852015Assets 2016: $1,164,328Liabilities 2016: $0Net Assets 2016: $1,164,3282016Assets 2017: $1,492,642Liabilities 2017: $0Net Assets 2017: $1,492,6422017Assets 2018: $1,726,650Liabilities 2018: $0Net Assets 2018: $1,726,6502018Assets 2019: $1,738,995Liabilities 2019: $0Net Assets 2019: $1,738,9952019Assets 2020: $1,680,715Liabilities 2020: $0Net Assets 2020: $1,680,7152020Assets 2021: $2,638,614Liabilities 2021: $0Net Assets 2021: $2,638,6142021Assets 2022: $2,434,205Liabilities 2022: $0Net Assets 2022: $2,434,2052022Assets 2023: $2,356,337Liabilities 2023: $0Net Assets 2023: $2,356,3372023Assets 2024: $2,539,269Liabilities 2024: $0Net Assets 2024: $2,539,2692024

Highlighted filing

2019

Assets$1,738,995
Liabilities$0
Net Assets$1,738,995
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,814,181Expenses 2011: $1,836,625Net Income 2011: -$22,4442011Expenses 2012: $2,158,3652012Expenses 2013: $2,291,5012013Revenue 2014: $2,142,483Expenses 2014: $1,994,863Net Income 2014: $147,6202014Revenue 2015: $1,619,576Expenses 2015: $1,900,754Net Income 2015: -$281,1782015Revenue 2016: $2,064,566Expenses 2016: $1,716,023Net Income 2016: $348,5432016Revenue 2017: $2,251,488Expenses 2017: $1,923,174Net Income 2017: $328,3142017Revenue 2018: $2,493,272Expenses 2018: $2,259,264Net Income 2018: $234,0082018Revenue 2019: $2,506,070Expenses 2019: $2,493,725Net Income 2019: $12,3452019Revenue 2020: $1,911,652Expenses 2020: $1,969,932Net Income 2020: -$58,2802020Revenue 2021: $2,796,390Expenses 2021: $1,838,491Net Income 2021: $957,8992021Revenue 2022: $2,294,893Expenses 2022: $2,499,302Net Income 2022: -$204,4092022Revenue 2023: $2,597,190Expenses 2023: $2,675,058Net Income 2023: -$77,8682023Revenue 2024: $2,717,053Expenses 2024: $2,534,121Net Income 2024: $182,9322024

Highlighted filing

2019

Revenue$2,506,070
Expenses$2,493,725
Net Income$12,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,543,816
Mission and Program Overview

Mission

The foundation is an organization established to develop and maintain programs that are in the best interest of the bellevue public schools (bps) district and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,564$1,011,564▲ $500,000
Cash and Non-Interest-Bearing Accounts$990,468$501,923▼ $488,545
Savings and Temporary Cash Investments$224,618$225,508▲ $890
Total Assets$1,726,650$1,738,995▲ $12,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,521$1,468,701▲ $77,180
Temporarily Rstr Net Assets$335,129$270,294▼ $64,835
Total Net Assets Fund Balance$1,726,650$1,738,995▲ $12,345
Total Liabilities and Net Assets / Fund Balance$1,726,650$1,738,995▲ $12,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$335,129$442,593--$270,294
2017$303,987$525,157--$335,129
2016$92,819$233,604--$303,987
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Denny GilbertPresident
Sharon StahrVice President
Jon CostelloExecutive Director
Amanda OliverTrustee
Anna FisherTrustee
Chris FyeTrustee
Don FensterTrustee
Frank KumorTrustee
Gary GroffTrustee
Herb BarelmanTrustee
Jamar AndersonTrustee
Jennifer AllredTrustee
Jillian ShearerTrustee
Robert MooreTrustee
Scott EbyTrustee
Steffi SwansonTrustee
Susan HesterSecretary
Jeff RippeSuperintendent
Tracy SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,339
Program Service Revenue
$1,965,494
Investment Income
$3,074
Other Revenue
$79,163
All Other Contributions
$458,339
Change in Net Assets
$12,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,746
Total Revenue per Audited Statements
$2,543,816
Total Revenue per Form 990
$2,506,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,687
Grants and Similar Amounts Paid$256,918
Salaries, Compensation, and Employee Benefits$141,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,452--$233,452
All Other Expenses$166,380$31,067-$197,447
Other Expenses$157,538--$157,538
Other Salaries and Wages-$139,903-$139,903
Grants to Domestic Individuals$23,466--$23,466
Fees for Services Management-$13,814-$13,814
Payroll Taxes-$1,217-$1,217
Total Functional Expenses$2,307,724$186,001$0$2,493,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,531,471
Expenses per Audited Statements$2,493,725
Total Expenses per Form 990$2,493,725
Expenses Not Reported on Form 990$37,746
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue Public SchoolsBellevue, NE501(c)(3)To Provide Education Support to the Students of the School District by Funding Various Educational Projects That Are Not Funded by the School District.$233,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,909
Fundraising Direct Expenses$37,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Apple Gala$88,943$88,943$29,489$59,454
Annual Fundraising Breakfast$16,569$16,569$1,043$15,526
Total Events$116,909$116,909$37,746$79,163
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
No
Backup withholding compliance
Yes
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 8B

“There are no committee meetings.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be sent to the president and executive director for their review.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for public inspection. The form 990 is available on the guidestar website, along with the organization's website.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bellevue Public Schools Foundation
EIN
47-0683577
Phone
4022934000
Address
2820 ARBORETUM DRIVE, BELLEVUE, NE 68005

Signing Officer

Name
Jon Costello
Title
Executive Director
Phone
4022934000
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Costello
Formed
1986
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
13
Employees
3
Volunteers
130

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of august 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,746.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011564
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN PROGRAMS FOR THE BELLEVUE SCHOOL DISTRICT AND THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01726650
IRS990/NetAssetsOrFundBalancesEOYAmt01738995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KIDS TIME PAYROLL REIMB
IRS990/OtherExpensesGrp/Desc1SCHOOL DISTRICT IMPROVE
IRS990/OtherExpensesGrp/Desc2LIED CENTER PAYROLL REI
IRS990/OtherExpensesGrp/Desc3KIDS TIME PROGRAM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0945140
IRS990/OtherExpensesGrp/ProgramServicesAmt1483834
IRS990/OtherExpensesGrp/ProgramServicesAmt2297914
IRS990/OtherExpensesGrp/ProgramServicesAmt3157538
IRS990/OtherExpensesGrp/TotalAmt0945140
IRS990/OtherExpensesGrp/TotalAmt1483834
IRS990/OtherExpensesGrp/TotalAmt2297914
IRS990/OtherExpensesGrp/TotalAmt3157538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/TotalAmt01217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1LIED ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431598
IRS990/ProgSrvcAccomActy2Grp/Desc0LIED ACTIVITY CENTER - A FACILITY TO BE USED BY THE STUDENTS AND COMMUNITY FOR RECREATIONAL ACTIVITIES AND EVENTS TO FACILITATE WELLNESS AND THE LIFELONG LEARNING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431598
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL DISTRICT IMPROVEMENTS - PRIVATE DONATIONS WERE SECURED THROUGH A PARTNERSHIP BETWEEN THE BPS FOUNDATION AND THE BELLEVUE WEST HIGH SCHOOL BASEBALL PROGRAM TO UPGRADE THEIR TURF INFIELD, FENCING, PRESS BOX, SCOREBOARD, DUGOUTS, LIGHTS, AND OTHER GENERAL IMPROVEMENTS TO THE FACILITY. THE WORK BEGAN IN AUGUST 2018 AND WAS LARGELY COMPLETED BY THE END OF 2019. MINOR ITEMS REMAIN THAT WILL BE FINALIZED IN SPRING 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SUPPORT - A PROGRAM THAT ASSISTS IN VARIOUS EDUCATIONAL PROJECTS THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STUDENT SCHOLARSHIPS - FOR GRADUATING BELLEVUE PUBLIC SCHOOL DISTRICT SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALUMNI COMMITTEE - ASSISTS WITH ORGANIZING ALUMNI REUNIONS AND OTHER EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26079
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0233452
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt123466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068099
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt02124104
IRS990/PYOtherRevenueAmt0-13428
IRS990/PYProgramServiceRevenueAmt01890801
IRS990/PYRevenuesLessExpensesAmt0234008
IRS990/PYSalariesCompEmpBnftPaidAmt067061
IRS990/PYTotalExpensesAmt02259264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012345
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225508
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH MAJORITY OF THE BELLEVUE PUBLIC SCHOOLS FOUNDATION'S DIRECTORS AND TRUSTEES WERE NOT ALSO A MAJORITY OF THE DIRECTORS AND TRUSTEES FOR THE FOUNDATION'S SUPPORTED ORGANIZATION, BELLEVUE PUBLIC SCHOOLS, SOME CONTROL AND MANAGEMENT OF THE FOUNDATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED AND MANAGED BELLEVUE PUBLIC SCHOOLS BECAUSE THERE ARE INDIVIDUALS THAT SIT ON BOTH BOARDS. DURING THE FISCAL YEAR, FRANK KUMOR AND SCOTT EBY WERE TRUSTEES ON THE FOUNDATION'S BOARD AND TRUSTEES OF THE BELLEVUE BOARD OF EDUCATION. AS SUPERINTENDENT, JEFF RIPPE IS A MEMBER OF BOTH THE FOUNDATION'S BOARD AND THE BELLEVUE BOARD OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476005158
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0233452
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BELLEVUE PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0233452
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0335129
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0442593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270294
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0507428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0525157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0494015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt037746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02493725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037746
IRS990ScheduleD/OtherRevenueAmt037746
IRS990ScheduleD/RevenueNotReportedAmt037746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02506070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF AUGUST 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 37,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 37,746.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02493725
IRS990ScheduleD/TotalRevenuePerForm990Amt02506070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02543816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531471

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,995
Liabilities
$0
Net assets
$1,738,995
Revenue
$2,506,070
Expenses
$2,493,725
Net income
$12,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.72$2.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.60$2.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.29$2.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.80$1.84$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.91$1.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.51$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.49$2.26$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.25$1.92$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.06$1.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.62$1.90$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.14$1.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.81$1.84$0.02