Civic Intelligence

Mccook College Foundation

990 • Fiscal year 2018 • EIN 47-6089800

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,089,877

Up $146,274 (+3.7%) from 2017

Net Assets

Up

$4,085,477

Up $148,581 (+3.8%) from 2017

Liabilities

Down

$4,400

Down $2,307 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$270,318

Down $468,246 (-63%) from 2017

Expenses

Up

$123,606

Up $16,357 (+15%) from 2017

Net Income

Down

$146,712

Down $484,603 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$4,089,877
Liabilities$4,400
Net Assets$4,085,477
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$270,318
Expenses$123,606
Net Income$146,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$270,318
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$3,559,203$3,739,259▲ $180,056
Savings and Temporary Cash Investments$371,108$338,262▼ $32,846
Accounts Receivable$7,050$8,244▲ $1,194
Pledges and Grants Receivable$6,242$4,112▼ $2,130
Total Assets$3,943,603$4,089,877▲ $146,274
Liabilities
Deferred Revenue$6,242$4,112▼ $2,130
Accounts Payable and Accrued Expenses$465$288▼ $177
Total Liabilities$6,707$4,400▼ $2,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,376,452$1,477,257▲ $100,805
Unrestricted Net Assets$1,358,879$1,400,455▲ $41,576
Permanently Rstr Net Assets$1,201,565$1,207,765▲ $6,200
Total Net Assets Fund Balance$3,936,896$4,085,477▲ $148,581
Total Liabilities and Net Assets / Fund Balance$3,943,603$4,089,877▲ $146,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,201,565$7,200--$1,207,765
2016$795,486$406,080--$1,201,565
2015$667,870$77,616--$795,486
2014$653,720$14,150--$667,870
2013$646,364$7,356--$653,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul WoodPresident
Alan GareyDirector
Cathy UptonDirector
Colleen OlsonDirector
Jim HallDirector
Jim KentDirector
John PalicDirector
Ken FosterDirector
Laura RugglesDirector
Lynda BaumbachDirector
Marion RichardsDirector
Matt WiemersDirector
Matthew BrozDirector
Mike KuhlenDirector
Sara RippenDirector
Trevor PremerDirector
Mary ParkerSecretary
Chad MeyerTreasurer
Pam GastonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,458
Program Service Revenue
$0
Investment Income
$207,860
Other Revenue
$0
All Other Contributions
$62,458
Change in Net Assets
$146,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,187
Revenue Not Reported on Financial Statements
$-1,869
Other Revenue Adjustments
$-1,869
Total Revenue per Audited Statements
$272,187
Total Revenue per Form 990
$270,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,463
Other Expenses$40,030
Salaries, Compensation, and Employee Benefits$15,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,463--$68,463
Fees for Service Investment Mgmnt Fees$24,017--$24,017
Other Salaries and Wages$14,000--$14,000
Fees for Services Accounting-$3,850-$3,850
Fees for Services Other-$3,413-$3,413
Insurance$1,362$1,055-$2,417
Office Expenses$1,986--$1,986
Other Expenses$1,899--$1,899
Payroll Taxes$1,113--$1,113
Total Functional Expenses$115,288$8,318$0$123,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,606
Total Expenses per Audited Statements$123,606
Total Expenses per Form 990$123,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mid-plains Community CollegeNorth Platte, NEGovScholarships$59,850
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
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
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
Matt Wiemers
Title
Director
Phone
3083455233
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wiemers
Formed
1974
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
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 1,869”

Financial Statement Notes

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

“Cash to accrual adjustments -1,869”

Raw XML AppendixShowing 400 of 465 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/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt01986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01869
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt11899
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt11899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014000
IRS990/OtherSalariesAndWagesGrp/TotalAmt014000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113
IRS990/PayrollTaxesGrp/TotalAmt01113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01201565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01207765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT WIEMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS ACTIVITIES, PROGRAMS, AND FACILITIES INCLUDING PHI BETA LAMBDA, ALUMNI AND CAMPUS EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057389
IRS990/PYInvestmentIncomeAmt0273390
IRS990/PYOtherExpensesAmt036296
IRS990/PYRevenuesLessExpensesAmt0631315
IRS990/PYSalariesCompEmpBnftPaidAmt013564
IRS990/PYTotalExpensesAmt0107249
IRS990/PYTotalRevenueAmt0738564
IRS990/ReconcilationRevenueExpnssAmt0146712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817975
IRS990ScheduleA/InvestmentIncomeCYPct00.46000
IRS990ScheduleA/InvestmentIncomePYPct00.44000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52310
IRS990ScheduleA/PublicSupportPY509Pct00.54100
IRS990ScheduleA/PublicSupportTotal509Amt0920851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021565
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161305
IRS990ScheduleA/Total509Grp/TotalAmt0942416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01201565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01207765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0795486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0406080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01201565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0667870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0795486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0653720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0667870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0646364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0653720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0123606
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1869
IRS990ScheduleD/RevenueSubtotalAmt0272187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS -1,869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0123606
IRS990ScheduleD/TotalRevenuePerForm990Amt0270318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123606
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MID-PLAINS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 WEST STATE FARM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PLATTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069101
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 1,869
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/BOYAmt01376452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01477257
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03943603
IRS990/TotalAssetsEOYAmt04089877
IRS990/TotalAssetsGrp/BOYAmt03943603
IRS990/TotalAssetsGrp/EOYAmt04089877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062458
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,089,877
Liabilities
$4,400
Net assets
$4,085,477
Revenue
$270,318
Expenses
$123,606
Net income
$146,712
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