Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2016 • EIN 47-6089800

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileMCCOOKCOLLEGEFOUNDATION.ORG
206 East 1st Street PO Box 195Mccook, NE 69001

(308) 345-5233

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,309,754

Up $87,128 (+2.7%) from 2015

Net Assets

Up

$3,305,581

Up $88,985 (+2.8%) from 2015

Liabilities

Down

$4,173

Down $1,857 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$190,960

Up $14,727 (+8.4%) from 2015

Expenses

Down

$101,975

Down $671 (-0.7%) from 2015

Net Income

Up

$88,985

Up $15,398 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$3,309,754
Liabilities$4,173
Net Assets$3,305,581
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$190,960
Expenses$101,975
Net Income$88,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$190,960
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$2,867,649$2,915,258▲ $47,609
Savings and Temporary Cash Investments$345,603$383,634▲ $38,031
Accounts Receivable$3,717$7,050▲ $3,333
Pledges and Grants Receivable$5,657$3,812▼ $1,845
Total Assets$3,222,626$3,309,754▲ $87,128
Liabilities
Deferred Revenue$5,657$3,812▼ $1,845
Accounts Payable and Accrued Expenses$373$361▼ $12
Total Liabilities$6,030$4,173▼ $1,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,149$1,312,882▼ $71,267
Temporarily Rstr Net Assets$1,164,577$1,197,213▲ $32,636
Permanently Rstr Net Assets$667,870$795,486▲ $127,616
Total Net Assets Fund Balance$3,216,596$3,305,581▲ $88,985
Total Liabilities and Net Assets / Fund Balance$3,222,626$3,309,754▲ $87,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$667,870$77,616--$795,486
2014$653,720$14,150--$667,870
2013$646,364$7,356--$653,720
2012$644,162$2,202--$646,364
2011$643,562$600--$644,162
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul WoodPresident
Alan GareyDirector
Angela LewisDirector
Cathy UptonDirector
Colleen OlsonDirector
Jim KentDirector
John PalicDirector
Ken FosterDirector
Lloyd BenjaminDirector
Lynda BaumbachDirector
Matt WiemersDirector
Matthew BrozDirector
Mike KuhlenDirector
Sue HagemannDirector
Trevor PremerDirector
Mary ParkerSecretary
Chad MeyerTreasurer
Pam GastonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,712
Program Service Revenue
$0
Investment Income
$67,248
Other Revenue
$0
All Other Contributions
$123,712
Change in Net Assets
$88,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,960
Total Revenue per Audited Statements
$190,960
Total Revenue per Form 990
$190,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,350
Other Expenses$30,707
Salaries, Compensation, and Employee Benefits$12,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,350--$58,350
Fees for Service Investment Mgmnt Fees$18,467--$18,467
Other Salaries and Wages$6,000$6,000-$12,000
Fees for Services Accounting-$2,760-$2,760
Fees for Services Other-$2,253-$2,253
Insurance-$1,915-$1,915
Office Expenses-$1,419-$1,419
Payroll Taxes$459$459-$918
Other Expenses$1,560$499-$499
Total Functional Expenses$84,836$17,139$0$101,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,975
Total Expenses per Audited Statements$101,975
Total Expenses per Form 990$101,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-plains Community CollegeNorth Platte, NEGovScholarships$40,100
Mid-plains Community CollegeNorth Platte, NEGovStudent Activities$9,000
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

Filer Name
Mccook College Foundation
EIN
47-6089800
Phone
3083455233
Address
206 EAST 1ST STREET PO BOX 195, MCCOOK, NE 69001

Signing Officer

Name
Paul Wood
Title
President
Phone
3083455233
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wood
Formed
1974
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
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 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/OtherExpensesGrp/ProgramServicesAmt01560
IRS990/OtherExpensesGrp/TotalAmt01834
IRS990/OtherExpensesGrp/TotalAmt11560
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0667870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0795486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS, AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078732
IRS990/PYInvestmentIncomeAmt046464
IRS990/PYOtherExpensesAmt010996
IRS990/PYRevenuesLessExpensesAmt073587
IRS990/PYSalariesCompEmpBnftPaidAmt012918
IRS990/PYTotalExpensesAmt0102646
IRS990/PYTotalRevenueAmt0176233
IRS990/ReconcilationRevenueExpnssAmt088985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602286
IRS990ScheduleA/InvestmentIncomeCYPct00.38000
IRS990ScheduleA/InvestmentIncomePYPct00.43000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55760
IRS990ScheduleA/PublicSupportPY509Pct00.53010
IRS990ScheduleA/PublicSupportTotal509Amt0873522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090711
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410742
IRS990ScheduleA/Total509Grp/TotalAmt0964233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566519
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/BeginningYearBalanceAmt0667870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0795486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0653720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0667870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0646364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0653720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0644162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0646364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0643562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0644162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0101975
IRS990ScheduleD/RevenueSubtotalAmt0190960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0101975
IRS990ScheduleD/TotalRevenuePerForm990Amt0190960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101975
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt140100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169101
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01164577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01197213
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,309,754
Liabilities
$4,173
Net assets
$3,305,581
Revenue
$190,960
Expenses
$101,975
Net income
$88,985
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