Civic Intelligence

School District 117 Foundation

990 • Fiscal year 2013 • EIN 47-0744479

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 3369021

(308) 423-2738

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,359

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 360.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,694,210

Up $2,453 (+0.1%) from 2012

Net Assets

Up

$1,694,210

Up $2,453 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

$30,626

No earlier filing loaded for comparison.

Expenses

Down

$28,173

Down $16,001 (-36%) from 2012

Net Income

$2,453

No earlier filing loaded for comparison.

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 2010: $1,735,659Liabilities 2010: $0Net Assets 2010: $1,735,6592010Assets 2011: $1,707,256Liabilities 2011: $0Net Assets 2011: $1,707,2562011Assets 2012: $1,691,757Liabilities 2012: $0Net Assets 2012: $1,691,7572012Assets 2013: $1,694,210Liabilities 2013: $0Net Assets 2013: $1,694,2102013Assets 2014: $1,690,464Liabilities 2014: $0Net Assets 2014: $1,690,4642014Assets 2015: $1,685,172Liabilities 2015: $0Net Assets 2015: $1,685,1722015Assets 2016: $1,680,585Liabilities 2016: $0Net Assets 2016: $1,680,5852016Assets 2017: $1,684,999Liabilities 2017: $0Net Assets 2017: $1,684,9992017Assets 2018: $1,709,449Liabilities 2018: $0Net Assets 2018: $1,709,4492018Assets 2019: $1,727,077Liabilities 2019: $0Net Assets 2019: $1,727,0772019Assets 2020: $1,760,976Liabilities 2020: $0Net Assets 2020: $1,760,9762020Assets 2021: $1,999,693Liabilities 2021: $0Net Assets 2021: $1,999,6932021Assets 2022: $1,762,639Liabilities 2022: $0Net Assets 2022: $1,762,6392022Assets 2023: $2,055,345Liabilities 2023: $0Net Assets 2023: $2,055,3452023Assets 2024: $2,339,169Liabilities 2024: $0Net Assets 2024: $2,339,1692024

Highlighted filing

2013

Assets$1,694,210
Liabilities$0
Net Assets$1,694,210
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $47,098Expenses 2010: $72,675Net Income 2010: -$25,5772010Expenses 2011: $58,8122011Expenses 2012: $44,1742012Revenue 2013: $30,626Expenses 2013: $28,173Net Income 2013: $2,4532013Revenue 2014: $22,089Expenses 2014: $25,835Net Income 2014: -$3,7462014Revenue 2015: $17,006Expenses 2015: $22,298Net Income 2015: -$5,2922015Revenue 2016: $18,920Expenses 2016: $23,507Net Income 2016: -$4,5872016Revenue 2017: $27,916Expenses 2017: $23,502Net Income 2017: $4,4142017Revenue 2018: $63,595Expenses 2018: $39,145Net Income 2018: $24,4502018Revenue 2019: $79,674Expenses 2019: $62,046Net Income 2019: $17,6282019Revenue 2020: $68,771Expenses 2020: $83,454Net Income 2020: -$14,6832020Revenue 2021: $172,244Expenses 2021: $81,046Net Income 2021: $91,1982021Revenue 2022: $266,025Expenses 2022: $85,486Net Income 2022: $180,5392022Revenue 2023: $309,146Expenses 2023: $181,830Net Income 2023: $127,3162023Revenue 2024: $313,678Expenses 2024: $117,066Net Income 2024: $196,6122024

Highlighted filing

2013

Revenue$30,626
Expenses$28,173
Net Income$2,453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,626
Mission and Program Overview

Mission

To provide scholarships and grants to dundy county nebraska school district 117 graduates, and to support dundy county nebraska school district 117 in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,690,235$1,393,633▼ $296,602
Other Notes and Loans Receivable, Net-$300,000-
Cash and Non-Interest-Bearing Accounts$1,522$577▼ $945
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,691,757$1,694,210▲ $2,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,582,935$1,582,959▲ $24
Unrestricted Net Assets$108,822$111,251▲ $2,429
Total Net Assets Fund Balance$1,691,757$1,694,210▲ $2,453
Total Liabilities and Net Assets / Fund Balance$1,691,757$1,694,210▲ $2,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,582,947-▲ $16,828-$1,582,947
2012$1,582,947-▲ $15,899-$1,582,947
2011$1,582,947-▲ $20,886-$1,582,947
2010$1,582,935-▲ $34,647-$1,582,947
2009$18,011$56,730▲ $56,730-$1,582,935
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
James KentTreasurer$110,359$110,359
Joann DeckerSecretary$43,784$43,784

Board Members and Trustees

NameTitle
Michael BlechaPresident
Shad StammVice President
Amy HainesDirector
Craig KerchalDirector
John MetzgerDirector
Jon TeckerDirector
Kent LorensDirector
Mike LutzDirector
Sandy NoffsingerDirector
Shane SisDirector
Steve KrugDirector
Tom RoundtreeDirector
Dallas W WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,890
Program Service Revenue
$5,908
Investment Income
$16,828
Other Revenue
$0
All Other Contributions
$7,890
Change in Net Assets
$2,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,543
Other Expenses$4,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,543--$23,543
Other Expenses$4,556$30-$30
Total Functional Expenses$28,099$74$0$28,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The entity's board of directors review and discuss form 990 and related schedules and take a vote to approve or disapprove.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At a regular meeting of the board, all members and officers are required to disclose any conflicts in a written statement or indicate that they are not aware of any such conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These records are available to the public upon request at the office of the superintendent of dundy county school district 117 during normal business hours.”

Filing and Contact Details

Filer

EIN
47-0744479
Phone
3084232738

Signing Officer

Name
Joann Decker
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Preparer
Jason S Loop CPA
Phone
3085327525
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To generate income to be distributed as scholarships to graduates of dundy county school district 117.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 GRADUATES, AND TO SUPPORT DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 IN GENERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01691757
IRS990/NetAssetsOrFundBalancesEOYAmt01694210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TROPHIES , AWARDS, ETC
IRS990/OtherExpensesGrp/Desc1POST OFFICE BOX RENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt04556
IRS990/OtherExpensesGrp/TotalAmt04556
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01582935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01582959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05908
IRS990/ProgSrvcAccomActy2Grp/Desc0TROPHIES, AWARDS AND MOTIVATIONAL ITEMS PURCHASED ON BEHALF OF DUNDY COUNTY SCHOOL DISTRICT 117.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034076
IRS990/PYInvestmentIncomeAmt015899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010098
IRS990/PYProgramServiceRevenueAmt05173
IRS990/PYRevenuesLessExpensesAmt0-15499
IRS990/PYTotalExpensesAmt044174
IRS990/PYTotalRevenueAmt028675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01690235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393633
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470698977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DUNDY COUNTY - STRATTON PUBLIC SCHO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01582935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01582935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01582935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME TO BE DISTRIBUTED AS SCHOLARSHIPS TO GRADUATES OF DUNDY COUNTY SCHOOL DISTRICT 117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS WRITTEN STATEMENTS FOR "ELIGIBILITY & GUIDELINES" AND "APPLICATION PROCEDURES" WHICH IS ADVERTISED IN LOCAL NEWSPAPERS EVERY YEAR. FULL TEXT OF THE STATEMENTS ARE QUOTED BELOW:ELIGIBILITY & GUIDELINESBOYD H. CRANE SCHOLARSHIP IS OPEN TO GRADUATES OF SCHOOL DISTRICT 117 WHO ARE IN NEED OF FINANCIAL AID TO ATTEND A COLLEGE OR UNIVERSITY. IT IS NOT LIMITED TO FIRST YEAR STUDENTS. AWARDS WILL BE FOR ONE YEAR ONLY. ELIGIBLE APPLICANTS ARE ENCOURAGED TO RE-APPLY EACH YEAR. COLONEL ANDY & ALLURA ANDERSON SCHOLARSHIP IS OPEN TO DUNDY COUNTY CHILDREN WHO ARE OR WILL BE FURTHERING THEIR EDUCATION. APPLICANTS MUST ALSO BE GRADUATES OF SCHOOL DISTRICT 117. AWARDS WILL BE PAID OVER THE COURSE OF THE APPLICANT'S POST-HIGH SCHOOL EDUCATION. FOR BOTH SCHOLARSHIPS, AWARDS WILL BE PAID IN THE FORM OF TWO GRANTS PER YEAR, ONE IN SEPTEMBER AND ONE IN JANUARY. TO DEVIATE FROM THIS, A WRITTEN REQUEST MUST BE SUBMITTED AND APPROVED BY THE BOARD OF THE FOUNDATION. NO INDIVIDUAL WILL BE ALLOWED MORE THAN TEN GRANTS. ALL GRANTS WILL BE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY THE RECIPIENT IS ATTENDING TO BE APPLIED TOWARD TUITION, FEES AND OTHER EXPENSES.APPLICATION PROCEDURES 1. THE APPLICANT MUST FULLY COMPLETE THE APPLICATION FORM.2. THE APPLICANT MUST BE A FULL TIME STUDENT IN GOOD ACADEMIC STANDING. THE APPLICANT WILL, UPON REQUEST, PROVIDE THE FOUNDATION WITH PROOF OF ACADEMIC STANDING, A TRANSCRIPT OF GRADES, AND PROOF OF ADMISSION TO AN ACCREDITED COLLEGE OR UNIVERSITY. BY SIGNING THE APPLICATION, THE APPLICANT AUTHORIZES SCHOOL DISTRICT 117 AND THE APPLICANT'S COLLEGE OR UNIVERSITY TO FURNISH THE FOUNDATION AND ITS AUTHORIZED REPRESENTATIVES ANY SUCH INFORMATION WHICH THEY MAY REQUEST, OR TO VERIFY ANY INFORMATION PROVIDED BY THE APPLICANT.3. APPLICATIONS ARE DUE BY MAY 1, AND SHOULD BE MAILED TO THE FOLLOWING ADDRESS:SCHOOL DISTRICT 117 FOUNDATION SCHOLARSHIP COMMITTEEC/O DUNDY COUNTY HIGH SCHOOLP O BOX 586BENKELMAN, NE 69021(308) 423-2738
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS W WATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JON TECKER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1TOM ROUNDTREE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2KENT LORENS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP TO FAMILY MEM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,210
Liabilities
$0
Net assets
$1,694,210
Revenue
$30,626
Expenses
$28,173
Net income
$2,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.27$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.06
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.05$0.07$0.03