Civic Intelligence

Beatrice Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0713910

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
320 North 5th StreetBeatrice, NE 68310

(402) 223-1500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,796,419

Down $89,448 (-4.7%) from 2017

Net Assets

Down

$1,791,952

Down $92,853 (-4.9%) from 2017

Liabilities

Up

$4,467

Up $3,405 (+321%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$377,488

Up $122,333 (+48%) from 2017

Expenses

Up

$319,960

Up $77,226 (+32%) from 2017

Net Income

Up

$57,528

Up $45,107 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,415,459Liabilities 2010: $0Net Assets 2010: $1,415,4592010Assets 2011: $1,531,228Liabilities 2011: $0Net Assets 2011: $1,531,2282011Assets 2012: $1,797,179Liabilities 2012: $0Net Assets 2012: $1,797,1792012Assets 2013: $1,909,161Liabilities 2013: $0Net Assets 2013: $1,909,1612013Assets 2014: $1,921,785Liabilities 2014: $0Net Assets 2014: $1,921,7852014Assets 2015: $1,785,268Liabilities 2015: $0Net Assets 2015: $1,785,2682015Assets 2016: $1,771,882Liabilities 2016: $0Net Assets 2016: $1,771,8822016Assets 2017: $1,885,867Liabilities 2017: $1,062Net Assets 2017: $1,884,8052017Assets 2018: $1,796,419Liabilities 2018: $4,467Net Assets 2018: $1,791,9522018Assets 2019: $2,077,064Liabilities 2019: $4,760Net Assets 2019: $2,072,3042019Assets 2020: $2,317,464Liabilities 2020: $4,760Net Assets 2020: $2,312,7042020Assets 2021: $2,756,514Liabilities 2021: $7,010Net Assets 2021: $2,749,5042021Assets 2022: $2,552,751Liabilities 2022: $5,504Net Assets 2022: $2,547,2472022Assets 2023: $3,286,250Liabilities 2023: $5,765Net Assets 2023: $3,280,4852023Assets 2024: $3,450,772Liabilities 2024: $1,017Net Assets 2024: $3,449,7552024

Highlighted filing

2018

Assets$1,796,419
Liabilities$4,467
Net Assets$1,791,952
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $43,0372010Expenses 2011: $77,2842011Expenses 2012: $600,0672012Revenue 2013: $332,017Expenses 2013: $222,410Net Income 2013: $109,6072013Revenue 2014: $159,302Expenses 2014: $180,880Net Income 2014: -$21,5782014Revenue 2015: $152,747Expenses 2015: $150,885Net Income 2015: $1,8622015Revenue 2016: $108,686Expenses 2016: $191,774Net Income 2016: -$83,0882016Revenue 2017: $255,155Expenses 2017: $242,734Net Income 2017: $12,4212017Revenue 2018: $377,488Expenses 2018: $319,960Net Income 2018: $57,5282018Revenue 2019: $403,681Expenses 2019: $322,249Net Income 2019: $81,4322019Revenue 2020: $353,880Expenses 2020: $307,759Net Income 2020: $46,1212020Revenue 2021: $456,691Expenses 2021: $379,808Net Income 2021: $76,8832021Revenue 2022: $677,200Expenses 2022: $437,976Net Income 2022: $239,2242022Revenue 2023: $904,608Expenses 2023: $452,109Net Income 2023: $452,4992023Revenue 2024: $1,215,032Expenses 2024: $1,228,453Net Income 2024: -$13,4212024

Highlighted filing

2018

Revenue$377,488
Expenses$319,960
Net Income$57,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$807,428
Mission and Program Overview

Mission

Provide support for beatrice public schools and its graduates thru scholarships.

Support beatrice public schools and provide scholarships for graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,715,744$1,579,829▼ $135,915
Savings and Temporary Cash Investments$95,923$115,142▲ $19,219
Cash and Non-Interest-Bearing Accounts$36,537$59,713▲ $23,176
Accounts Receivable$27,627$39,586▲ $11,959
Pledges and Grants Receivable$7,945$0▼ $7,945
Prepaid Expenses and Deferred Charges$2,091$2,149▲ $58
Total Assets$1,885,867$1,796,419▼ $89,448
Liabilities
Accounts Payable and Accrued Expenses$1,062$4,467▲ $3,405
Total Liabilities$1,062$4,467▲ $3,405
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,315,000$1,315,000→ $0
Temporarily Rstr Net Assets$427,433$293,388▼ $134,045
Unrestricted Net Assets$142,372$183,564▲ $41,192
Total Net Assets Fund Balance$1,884,805$1,791,952▼ $92,853
Total Liabilities and Net Assets / Fund Balance$1,885,867$1,796,419▼ $89,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,315,000---$1,315,000
2017$1,315,000---$1,315,000
2016$1,315,000---$1,315,000
2015$1,364,995--$49,995$1,315,000
2014$1,314,177-▲ $50,818-$1,364,995
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris MartinExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kay MckinziePresident/vice President
Andy CarothersTrustee
Dan GleasonTrustee
Joyce BlackwellTrustee
Katie HumbleTrustee
Lisa PieperTrustee
Mark EnglerTrustee
Mickey GleasonTrustee
Nate ClabaughTrustee
Paul HayTrustee
Paul WhaleyTrustee
Ross BaumanTrustee
Sandi HoffmanTrustee
Stephanie PerkinsTrustee
Vaughn WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,226
Program Service Revenue
$203,735
Investment Income
$65,838
Other Revenue
$12,689
All Other Contributions
$95,226
Change in Net Assets
$57,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-150,381
Total Revenue per Audited Statements
$227,107
Total Revenue per Form 990
$377,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,699
Grants and Similar Amounts Paid$128,937
Other Expenses$22,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,711--$101,711
Grants to Domestic Individuals$81,025--$81,025
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Grants to Domestic Orgs$47,912--$47,912
Payroll Taxes$11,988--$11,988
Insurance-$4,901-$4,901
Fees for Services Accounting-$4,467-$4,467
All Other Expenses-$2,530-$2,530
Other Expenses$1,730$1,713-$1,713
Office Expenses-$1,185-$1,185
Total Functional Expenses$299,366$20,594$0$319,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,960
Total Expenses per Audited Statements$319,960
Total Expenses per Form 990$319,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatrice Public Schools District No 15Beatrice, NE-Gym Floor$27,075
Beatrice Public Schools District No 15Beatrice, NE-Stadium Project$14,600
Beatrice Public Schools District No 15Beatrice, NE-Other School Support$6,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,717
Fundraising Direct Expenses$9,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,390$20,390$8,314$12,076
Pizza Sales & Other$1,327$1,327$714$613
Total Events$21,717$21,717$9,028$12,689
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 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 B, line 11B

“The form 990 is reviewed by the board president and executive director before it is filed. At its subsequent board meeting, the entire board reviews the 990 filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents and financial statements available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Beatrice Educational Foundation Inc
EIN
47-0713910
Phone
4022231500
Address
320 NORTH 5TH STREET, BEATRICE, NE 68310

Signing Officer

Name
Doris Martin
Title
Executive Director
Phone
4022281500
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Martin
Formed
1987
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
15

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 NORTH 6TH STREET, BEATRICE, NE 68310
Preparer
Tyler Kaps
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board reviews and approves the financial statements. There has been no change in this process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Use of endowment funds the income from the funds is to be used for scholarships for graduating students.”

Part X, Line 2:

“The foundation utilizes the provision of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 550 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR BEATRICE PUBLIC SCHOOLS AND ITS GRADUATES THROUGH SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01884805
IRS990/NetAssetsOrFundBalancesEOYAmt01791952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ProgramServicesAmt01730
IRS990/OtherExpensesGrp/TotalAmt03727
IRS990/OtherExpensesGrp/TotalAmt12071
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt31713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011988
IRS990/PayrollTaxesGrp/TotalAmt011988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01315000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02149
IRS990/PrincipalOfficerNm0DORIS MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0After school program r
IRS990/ProgramServiceRevenueGrp/Desc1After school program t
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128710
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT AND OTHER PROGRAM EXPENSES - BEATRICE PUBLIC SCHOOLS WHICH INCLUDES THE NEW BEATRICE PUBLIC SCHOOLS STADIUM PROJECT, GYM FLOOR PROJECT, AND THE BEATRICE PUBLIC SCHOOLS AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133121
IRS990/PYInvestmentIncomeAmt076138
IRS990/PYOtherExpensesAmt034726
IRS990/PYOtherRevenueAmt012941
IRS990/PYProgramServiceRevenueAmt081190
IRS990/PYRevenuesLessExpensesAmt012421
IRS990/PYSalariesCompEmpBnftPaidAmt074887
IRS990/PYTotalExpensesAmt0242734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057528
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233418
IRS990ScheduleA/InvestmentIncomeCYPct00.24060
IRS990ScheduleA/InvestmentIncomePYPct00.27580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62810
IRS990ScheduleA/PublicSupportPY509Pct00.60490
IRS990ScheduleA/PublicSupportTotal509Amt0609324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084682
IRS990ScheduleA/Total509Grp/TotalAmt0676078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01315000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01364995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01315000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01314177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01364995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-150381
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-150381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF ENDOWMENT FUNDS THE INCOME FROM THE FUNDS IS TO BE USED FOR SCHOLARSHIPS FOR GRADUATING STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION UTILIZES THE PROVISION OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,419
Liabilities
$4,467
Net assets
$1,791,952
Revenue
$377,488
Expenses
$319,960
Net income
$57,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.90$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.68$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.35$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.40$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.26$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.33$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.04