Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2020 • EIN 47-0764457

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.GROWNEBRASKA.ORG
421 W Talmadge Rd 1Kearney, NE 68845

(308) 338-3520

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$365,146

Up $252,929 (+225%) from 2019

Net Assets

Up

-$3,122

Up $153,019 (+98%) from 2019

Liabilities

Up

$368,268

Up $99,910 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$838,190

Up $294,079 (+54%) from 2019

Expenses

Up

$672,997

Up $55,903 (+9.1%) from 2019

Net Income

Up

$165,193

Up $238,176 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $226,718Liabilities 2010: $233,835Net Assets 2010: -$7,1172010Assets 2011: $154,752Liabilities 2011: $247,027Net Assets 2011: -$92,2752011Assets 2012: $154,589Liabilities 2012: $177,867Net Assets 2012: -$23,2782012Assets 2013: $200,536Liabilities 2013: $201,291Net Assets 2013: -$7552013Assets 2014: $188,465Liabilities 2014: $211,545Net Assets 2014: -$23,0802014Assets 2015: $206,315Liabilities 2015: $196,000Net Assets 2015: $10,3152015Assets 2016: $214,818Liabilities 2016: $195,401Net Assets 2016: $19,4172016Assets 2017: $181,377Liabilities 2017: $177,133Net Assets 2017: $4,2442017Assets 2018: $166,389Liabilities 2018: $249,547Net Assets 2018: -$83,1582018Assets 2019: $112,217Liabilities 2019: $268,358Net Assets 2019: -$156,1412019Assets 2020: $365,146Liabilities 2020: $368,268Net Assets 2020: -$3,1222020Assets 2021: $415,882Liabilities 2021: $316,585Net Assets 2021: $99,2972021Assets 2022: $663,279Liabilities 2022: $563,848Net Assets 2022: $99,4312022Assets 2023: $1,572,906Liabilities 2023: $910,599Net Assets 2023: $662,3072023Assets 2024: $2,237,696Liabilities 2024: $1,408,465Net Assets 2024: $829,2312024

Highlighted filing

2020

Assets$365,146
Liabilities$368,268
Net Assets-$3,122
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $564,7542010Expenses 2011: $568,5032011Expenses 2012: $562,3232012Revenue 2013: $635,943Expenses 2013: $612,946Net Income 2013: $22,9972013Revenue 2014: $536,291Expenses 2014: $558,616Net Income 2014: -$22,3252014Revenue 2015: $643,355Expenses 2015: $611,916Net Income 2015: $31,4392015Revenue 2016: $692,682Expenses 2016: $678,526Net Income 2016: $14,1562016Revenue 2017: $739,890Expenses 2017: $755,063Net Income 2017: -$15,1732017Revenue 2018: $531,408Expenses 2018: $618,810Net Income 2018: -$87,4022018Revenue 2019: $544,111Expenses 2019: $617,094Net Income 2019: -$72,9832019Revenue 2020: $838,190Expenses 2020: $672,997Net Income 2020: $165,1932020Revenue 2021: $888,059Expenses 2021: $783,140Net Income 2021: $104,9192021Revenue 2022: $847,573Expenses 2022: $847,439Net Income 2022: $1342022Revenue 2023: $2,663,131Expenses 2023: $2,100,255Net Income 2023: $562,8762023Revenue 2024: $6,417,478Expenses 2024: $6,250,554Net Income 2024: $166,9242024

Highlighted filing

2020

Revenue$838,190
Expenses$672,997
Net Income$165,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$838,190
Mission and Program Overview

Mission

The organization's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access, and education.

Grow nebraska serves as a non-profit educational organization, providing education, training and support to individuals and small businesses across nebraska, particularly in rural areas, to create sustainable economic development and access to global markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$180,267-
Land, Buildings, and Equipment, Net$92,747$92,251▼ $496
Accounts Receivable$6,580$73,539▲ $66,959
Pledges and Grants Receivable$46,618$18,864▼ $27,754
Prepaid Expenses and Deferred Charges$1,803$2,464▲ $661
Cash and Non-Interest-Bearing Accounts$-35,531$-2,239▲ $33,292
Total Assets$112,217$365,146▲ $252,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,219$230,000▲ $66,781
Accounts Payable and Accrued Expenses$99,437$111,344▲ $11,907
Deferred Revenue$17,876$26,924▲ $9,048
Total Liabilities$280,532$368,268▲ $87,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-168,315$-3,122▲ $165,193
Total Net Assets Fund Balance$-168,315$-3,122▲ $165,193
Total Liabilities and Net Assets / Fund Balance$112,217$365,146▲ $252,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,000$15,000$100,000
Equipment$7,251$21,350$28,601
Other Land Buildings$0$6,795$6,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Rodney WhipplePresident
Kent GrishamVice President
A David McintoshDirector
Don MackeDirector
Jeff YostDirector
Jim CrandallDirector
Kristi GarganDirector
Mary HurstDirector
Richard JohnsonDirector
Rick NelsenDirector
Justin DaakeSecretary
Kirsti SchackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,857
Program Service Revenue
$418,633
Investment Income
$0
Other Revenue
$44,700
All Other Contributions
$26,383
Change in Net Assets
$165,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,190
Total Revenue per Form 990
$838,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,503
Salaries, Compensation, and Employee Benefits$251,889
Grants and Similar Amounts Paid$25,605
Total Fundraising Expense$10,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$189,792--$189,792
Other Salaries and Wages$143,465$3,836$6,138$153,439
Current Officers, Directors, Trustees, and Key Employees$74,800$2,000$3,200$80,000
Occupancy$53,255--$53,255
Grants to Domestic Individuals$25,605--$25,605
Information Technology$25,531--$25,531
Payroll Taxes$17,251$461$738$18,450
Travel$13,011--$13,011
Fees for Services Accounting$11,158$298$477$11,933
Fees for Services Other$10,525--$10,525
Depreciation Depletion$7,637--$7,637
Interest$4,868--$4,868
Insurance$4,712--$4,712
Other Expenses$1,490--$1,490
Advertising$654--$654
Total Functional Expenses$655,849$6,595$10,553$672,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,997
Total Expenses per Audited Statements$672,997
Total Expenses per Form 990$672,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 signing officer reviews the 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization's exemption application, and its annual returns for a period of three years from the date each return is required to be filed, are available for public inspection and copying at the foundation's principal office during regular business hours, or copies thereof may be requested in writing, subject to a reasonable fee to cover copying and mailing costs.”

Filing and Contact Details

Filer

Filer Name
Grow Nebraska
EIN
47-0764457
Phone
3083383520
Address
421 W TALMADGE RD 1, KEARNEY, NE 68845

Signing Officer

Name
Janell Anderson-ehrke
Title
CEO
Phone
3084935394
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson-ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
3

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Kim K Pearson
Phone
3088321099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 466 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053255
IRS990/OccupancyGrp/TotalAmt053255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189792
IRS990/OfficeExpensesGrp/TotalAmt0189792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/GRANT/TRAINING
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt064111
IRS990/OtherExpensesGrp/ProgramServicesAmt17984
IRS990/OtherExpensesGrp/ProgramServicesAmt21490
IRS990/OtherExpensesGrp/TotalAmt064111
IRS990/OtherExpensesGrp/TotalAmt17984
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15221
IRS990/OtherRevenueTotalAmt044700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt017251
IRS990/PayrollTaxesGrp/TotalAmt018450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02464
IRS990/PrincipalOfficerNm0JANELL ANDERSON-EHRKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05370
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0368979
IRS990/PYOtherRevenueAmt013279
IRS990/PYProgramServiceRevenueAmt0256717
IRS990/PYRevenuesLessExpensesAmt0-85157
IRS990/PYSalariesCompEmpBnftPaidAmt0249988
IRS990/PYTotalExpensesAmt0624337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPRESENTS REVENUE RECEIVED BY THE ORGANIZATION THAT IS NOT DESCRIBED IN THE SPECIFIC REVENUE ACCOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01458232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01833100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833100
IRS990ScheduleA/TotalSupportAmt01901863
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/EquipmentGrp/BookValueAmt07251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092251
IRS990ScheduleD/TotalExpensesPerForm990Amt0672997
IRS990ScheduleD/TotalRevenuePerForm990Amt0838190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIME SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXEMPTION APPLICATION, AND ITS ANNUAL RETURNS FOR A PERIOD OF THREE YEARS FROM THE DATE EACH RETURN IS REQUIRED TO BE FILED, ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING AT THE FOUNDATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS, OR COPIES THEREOF MAY BE REQUESTED IN WRITING, SUBJECT TO A REASONABLE FEE TO COVER COPYING AND MAILING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112217
IRS990/TotalAssetsEOYAmt0365146
IRS990/TotalAssetsGrp/BOYAmt0112217
IRS990/TotalAssetsGrp/EOYAmt0365146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374857
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,146
Liabilities
$368,268
Net assets
-$3,122
Revenue
$838,190
Expenses
$672,997
Net income
$165,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.41$0.83$6.42$6.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.66$2.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.89$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.54$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.53$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.56