Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2014 • EIN 47-6089800

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileMCCOOKCOLLEGEFOUNDATION.ORG
206 East 1st Street PO Box 19569001

(308) 345-5233

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,153,625

Up $232,100 (+7.9%) from 2013

Net Assets

Up

$3,143,009

Up $342,835 (+12%) from 2013

Liabilities

Down

$10,616

Down $110,735 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$426,717

Up $115,569 (+37%) from 2013

Expenses

Down

$83,882

Down $843,909 (-91%) from 2013

Net Income

Up

$342,835

Up $959,478 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,681,859Liabilities 2011: $347,477Net Assets 2011: $6,334,3822011Assets 2012: $3,620,054Liabilities 2012: $203,237Net Assets 2012: $3,416,8172012Assets 2013: $2,921,525Liabilities 2013: $121,351Net Assets 2013: $2,800,1742013Assets 2014: $3,153,625Liabilities 2014: $10,616Net Assets 2014: $3,143,0092014Assets 2015: $3,222,626Liabilities 2015: $6,030Net Assets 2015: $3,216,5962015Assets 2016: $3,309,754Liabilities 2016: $4,173Net Assets 2016: $3,305,5812016Assets 2017: $3,943,603Liabilities 2017: $6,707Net Assets 2017: $3,936,8962017Assets 2018: $4,089,877Liabilities 2018: $4,400Net Assets 2018: $4,085,4772018Assets 2019: $4,266,310Liabilities 2019: $399Net Assets 2019: $4,265,9112019Assets 2020: $4,994,424Liabilities 2020: $745Net Assets 2020: $4,993,6792020Assets 2021: $5,731,934Liabilities 2021: $356Net Assets 2021: $5,731,5782021Assets 2022: $5,592,632Liabilities 2022: $589Net Assets 2022: $5,592,0432022Assets 2023: $6,063,056Liabilities 2023: $671Net Assets 2023: $6,062,3852023Assets 2024: $6,701,171Liabilities 2024: $838Net Assets 2024: $6,700,3332024

Highlighted filing

2014

Assets$3,153,625
Liabilities$10,616
Net Assets$3,143,009
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $142,9022011Expenses 2012: $3,397,4092012Revenue 2013: $311,148Expenses 2013: $927,791Net Income 2013: -$616,6432013Revenue 2014: $426,717Expenses 2014: $83,882Net Income 2014: $342,8352014Revenue 2015: $176,233Expenses 2015: $102,646Net Income 2015: $73,5872015Revenue 2016: $190,960Expenses 2016: $101,975Net Income 2016: $88,9852016Revenue 2017: $738,564Expenses 2017: $107,249Net Income 2017: $631,3152017Revenue 2018: $270,318Expenses 2018: $123,606Net Income 2018: $146,7122018Revenue 2019: $302,909Expenses 2019: $126,587Net Income 2019: $176,3222019Revenue 2020: $877,017Expenses 2020: $149,249Net Income 2020: $727,7682020Revenue 2021: $886,147Expenses 2021: $147,618Net Income 2021: $738,5292021Revenue 2022: $446,001Expenses 2022: $763,888Net Income 2022: -$317,8872022Revenue 2023: $630,488Expenses 2023: $163,136Net Income 2023: $467,3522023Revenue 2024: $673,755Expenses 2024: $220,294Net Income 2024: $453,4612024

Highlighted filing

2014

Revenue$426,717
Expenses$83,882
Net Income$342,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$426,717
Mission and Program Overview

Mission

Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,452,053$2,832,695▲ $380,642
Savings and Temporary Cash Investments$340,760$306,801▼ $33,959
Pledges and Grants Receivable$121,203$10,412▼ $110,791
Accounts Receivable$7,509$3,717▼ $3,792
Total Assets$2,921,525$3,153,625▲ $232,100
Liabilities
Deferred Revenue$121,203$10,412▼ $110,791
Accounts Payable and Accrued Expenses$148$204▲ $56
Total Liabilities$121,351$10,616▼ $110,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,881$1,249,828▲ $275,947
Unrestricted Net Assets$1,179,929$1,239,461▲ $59,532
Permanently Rstr Net Assets$646,364$653,720▲ $7,356
Total Net Assets Fund Balance$2,800,174$3,143,009▲ $342,835
Total Liabilities and Net Assets / Fund Balance$2,921,525$3,153,625▲ $232,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$646,364$7,356--$653,720
2012$644,162$2,202--$646,364
2011$643,562$600--$644,162
2010$640,543$3,019--$643,562
2009$1,173,433$530--$640,543
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul WoodChairman
John PalicVice-chairma
Angela LewisDirector
Cathy UptonDirector
Chad MeyerDirector
Colleen OlsonDirector
Darren EschDirector
Ken FosterDirector
Lloyd BenjaminDirector
Lynda BaumbachDirector
Mary ParkerDirector
Matt WiemersDirector
Matthew BrozDirector
Norma StevensDirector
Pam GastonDirector
Robert OlsenDirector
Sue HagemannDirector
Trevor PremerDirector
Deon LeitnerSecretary
Kim SchillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,220
Program Service Revenue
$0
Investment Income
$265,497
Other Revenue
$0
All Other Contributions
$161,220
Change in Net Assets
$342,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,717
Total Revenue per Audited Statements
$426,717
Total Revenue per Form 990
$426,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,530
Other Expenses$17,363
Salaries, Compensation, and Employee Benefits$9,989
Total Fundraising Expense$3,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,530--$56,530
Other Salaries and Wages-$9,279-$9,279
Office Expenses-$2,168$3,872$6,040
Fees for Services Accounting-$3,078-$3,078
Fees for Services Other-$1,912-$1,912
Insurance-$1,506-$1,506
Information Technology-$772-$772
Payroll Taxes-$710-$710
Other Expenses$1,747$488-$488
Total Functional Expenses$58,277$21,733$3,872$83,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,882
Total Expenses per Audited Statements$83,882
Total Expenses per Form 990$83,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Gov-$47,530
--Gov-$6,750
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
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive committee and executive director prior to submission”

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

“A committee of the board of directors, consisting of the four officers and one at-large member, make recommendations to the full board on all compensation arrangements. The full board then votes to approve or reject those arrangements.”

Form 990, Page 6, Part VI, Line 19

“Available on request at the foundation's office”

Filing and Contact Details

Filer

EIN
47-6089800
Phone
3083455233

Signing Officer

Name
Paul Wood
Title
Chairman
Phone
3083455233
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wood
Formed
1974
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Preparer
Daniel D Miller
Phone
3083452933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide funding for student financial aid grants, scholarships and interest-free loans. Support of campus activities and programs including phi beta lambda, alumni and campus events”

Form 990, Part XI, Line 9

“Cash to accrual adjustments 0”

Financial Statement Notes

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

“Cash to accrual adjustments 0”

Raw XML AppendixShowing 400 of 473 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/OfficeExpensesGrp/TotalAmt06040
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1CAMPUS PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt01747
IRS990/OtherExpensesGrp/TotalAmt01820
IRS990/OtherExpensesGrp/TotalAmt11747
IRS990/OtherExpensesGrp/TotalAmt2488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09279
IRS990/OtherSalariesAndWagesGrp/TotalAmt09279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/TotalAmt0710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0646364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0653720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS, AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0899990
IRS990/PYInvestmentIncomeAmt0172442
IRS990/PYOtherExpensesAmt015841
IRS990/PYRevenuesLessExpensesAmt0-616643
IRS990/PYSalariesCompEmpBnftPaidAmt011960
IRS990/PYTotalExpensesAmt0927791
IRS990/PYTotalRevenueAmt0311148
IRS990/ReconcilationRevenueExpnssAmt0342835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0617289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01405568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01405568
IRS990ScheduleA/InvestmentIncomeCYPct00.45000
IRS990ScheduleA/InvestmentIncomePYPct00.32000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50260
IRS990ScheduleA/PublicSupportPY509Pct00.63250
IRS990ScheduleA/PublicSupportTotal509Amt01553439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131640
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357037
IRS990ScheduleA/Total509Grp/TotalAmt01685079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03090647
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0646364
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0653720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0644162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0646364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0643562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0644162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0643562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01173433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt083882
IRS990ScheduleD/RevenueSubtotalAmt0426717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt083882
IRS990ScheduleD/TotalRevenuePerForm990Amt0426717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083882
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047530
IRS990ScheduleI/RecipientTable/CashGrantAmt16750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BELLEVUE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111000 GALVIN ROAD SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/City1BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/State1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode069101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode168005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTS ARE MONITORED THROUGH THE VARIOUS COLLEGE FINANCIAL AID OFFICES WHO MAKE RECOMMENDATIONS AND SCREEN APPLICANTS. THE AWARDS ARE PAID DIRECTLY TO THE COLLEGES FOR THE STUDENTS' BENEFIT. AFTER THE AWARD HAS BEEN MADE THE COLLEGES ARE REQUIRED TO VERIFY THAT THE STUDENT IS ENROLLED AT THAT COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING FOR STUDENT FINANCIAL AID GRANTS, SCHOLARSHIPS AND INTEREST-FREE LOANS. SUPPORT OF CAMPUS ACTIVITIES AND PROGRAMS INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THE FOUR OFFICERS AND ONE AT-LARGE MEMBER, MAKE RECOMMENDATIONS TO THE FULL BOARD ON ALL COMPENSATION ARRANGEMENTS. THE FULL BOARD THEN VOTES TO APPROVE OR REJECT THOSE ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST AT THE FOUNDATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,625
Liabilities
$10,616
Net assets
$3,143,009
Revenue
$426,717
Expenses
$83,882
Net income
$342,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.67$0.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.63$0.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.45$0.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.89$0.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.88$0.15$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.30$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.27$0.12$0.15
2017Summary only. Only limited summary data is available for this year.$3.94$0.01$3.94$0.74$0.11$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.18$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.43$0.08$0.34
2013Summary only. Only limited summary data is available for this year.$2.92$0.12$2.80$0.31$0.93$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.35$6.33$0.14