Civic Intelligence

Cowley College Foundation

990 • Fiscal year 2017 • EIN 48-0735167

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
125 S 2nd StreetArkansas City, KS 67005

(620) 441-5245

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,062,041

Up $515,567 (+9.3%) from 2016

Net Assets

Up

$6,060,993

Up $514,519 (+9.3%) from 2016

Liabilities

Up

$1,048

Up $1,048 from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$454,283

Up $245,177 (+117%) from 2016

Expenses

Down

$217,567

Down $115,192 (-35%) from 2016

Net Income

Up

$236,716

Up $360,369 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,671,710Liabilities 2011: $0Net Assets 2011: $4,671,7102011Assets 2012: $4,409,028Liabilities 2012: $0Net Assets 2012: $4,409,0282012Assets 2013: $5,037,482Liabilities 2013: $0Net Assets 2013: $5,037,4822013Assets 2014: $5,536,427Liabilities 2014: $0Net Assets 2014: $5,536,4272014Assets 2016: $5,546,474Liabilities 2016: $0Net Assets 2016: $5,546,4742016Assets 2017: $6,062,041Liabilities 2017: $1,048Net Assets 2017: $6,060,9932017Assets 2018: $7,153,350Liabilities 2018: $143Net Assets 2018: $7,153,2072018Assets 2019: $7,444,386Liabilities 2019: $31,939Net Assets 2019: $7,412,4472019Assets 2020: $7,567,539Liabilities 2020: $0Net Assets 2020: $7,567,5392020Assets 2021: $9,531,419Liabilities 2021: $0Net Assets 2021: $9,531,4192021Assets 2022: $8,752,579Liabilities 2022: $3,110Net Assets 2022: $8,749,4692022Assets 2023: $10,874,198Liabilities 2023: $188,211Net Assets 2023: $10,685,9872023Assets 2024: $11,769,670Liabilities 2024: $535,087Net Assets 2024: $11,234,5832024

Highlighted filing

2017

Assets$6,062,041
Liabilities$1,048
Net Assets$6,060,993
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $379,8962011Expenses 2012: $748,1602012Expenses 2013: $399,8942013Revenue 2014: $456,369Expenses 2014: $375,630Net Income 2014: $80,7392014Revenue 2016: $209,106Expenses 2016: $332,759Net Income 2016: -$123,6532016Revenue 2017: $454,283Expenses 2017: $217,567Net Income 2017: $236,7162017Revenue 2018: $1,211,254Expenses 2018: $259,532Net Income 2018: $951,7222018Revenue 2019: $722,825Expenses 2019: $454,156Net Income 2019: $268,6692019Revenue 2020: $634,351Expenses 2020: $378,600Net Income 2020: $255,7512020Revenue 2021: $1,082,512Expenses 2021: $301,356Net Income 2021: $781,1562021Revenue 2022: $1,731,602Expenses 2022: $598,477Net Income 2022: $1,133,1252022Revenue 2023: $1,817,464Expenses 2023: $811,282Net Income 2023: $1,006,1822023Revenue 2024: $3,410,124Expenses 2024: $3,152,356Net Income 2024: $257,7682024

Highlighted filing

2017

Revenue$454,283
Expenses$217,567
Net Income$236,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,307
Mission and Program Overview

Mission

To enhance educational services provided by cowley county community college, arkansas city, kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,208,253$5,647,821▲ $439,568
Cash and Non-Interest-Bearing Accounts$316,958$395,750▲ $78,792
Pledges and Grants Receivable$20,570$18,375▼ $2,195
Total Assets$5,546,474$6,062,041▲ $515,567
Other Assets Total$693$95▼ $598
Liabilities
Accounts Payable and Accrued Expenses-$1,048-
Total Liabilities$0$1,048▲ $1,048
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,086,146$3,176,194▲ $90,048
Temporarily Rstr Net Assets$1,355,908$1,626,850▲ $270,942
Unrestricted Net Assets$1,104,420$1,257,949▲ $153,529
Total Net Assets Fund Balance$5,546,474$6,060,993▲ $514,519
Total Liabilities and Net Assets / Fund Balance$5,546,474$6,062,041▲ $515,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,086,146$67,070▲ $22,978-$3,176,194
2016$2,768,959$62,920▼ $5,792-$3,086,146
2015$2,711,210$78,641▼ $20,892-$2,768,959
2014$2,600,747$64,581▲ $45,882-$2,711,210
2013$2,360,955$231,018▲ $8,774-$2,600,747
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike MunsonPresident
Bill DockingDirector
Bob FosterDirector
Curt FreelandDirector
Donna AveryDirector
Joyce McartorDirector
Ladonna LanningDirector
Paul MaplesDirector
Trudy KamphausDirector
Patty NeisesSec/treasure
John SturdVice Preside
Dr Kori GreggVP for Insti
Revenue and Support

Revenue Composition

Contributions and Grants
$294,811
Program Service Revenue
$0
Investment Income
$125,839
Other Revenue
$33,633
All Other Contributions
$201,166
Change in Net Assets
$236,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,592Fair Market Value (FMV)
Total Noncash Contributions1$50,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,283
Revenue Not Reported on Form 990
$584,887
Total Revenue per Audited Statements
$1,039,170
Total Revenue per Form 990
$454,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,043
Other Expenses$40,524
Total Fundraising Expense$19,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,043--$177,043
Fees for Service Investment Mgmnt Fees-$19,497-$19,497
Other Expenses-$875$2,000$875
All Other Expenses-$358-$358
Total Functional Expenses$177,043$20,730$19,794$217,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,651
Expenses Not Reported on Form 990$307,084
Expenses per Audited Statements$217,567
Total Expenses per Form 990$217,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,974
Fundraising Direct Expenses$13,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tbc Blitz Drive$58,969-$2,183-
Concessions$26,804$26,804$6,432$20,372
Total Events$120,449$26,804$13,660$13,144
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 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

“Form 990 is reviewed by the vice president and foundation coordinator”

Form 990, Page 6, Part VI, Line 11B

“Management reviews and then board approves.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews potential conflicts of interest annually. Members abstain from voting on related transactions.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for inspection at the endowment offices and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cowley College Foundation
EIN
48-0735167
Phone
6204415245
Address
125 S 2ND STREET, ARKANSAS CITY, KS 67005

Signing Officer

Name
Mike Munson
Title
President
Phone
6204415319
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Munson
Formed
1967
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
200 N MAIN PO BOX 2889, HUTCHINSON, KS 67504-2889
Preparer
Christina Henson CPA
Phone
6206623358
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund-raising expense netted with rev 13,660 fund-raising expense netted with rev -13,660”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund-raising expense netted with rev 13,660”

Schedule D, Page 4, Part XII, Line 2D

“Fund-raising expense netted with rev 13,660”

Raw XML AppendixShowing 400 of 512 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/PYRevenuesLessExpensesAmt0-123653
IRS990/PYTotalExpensesAmt0332759
IRS990/PYTotalRevenueAmt0209106
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01732692
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0189560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0147323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0133952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0844271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063883
IRS990ScheduleA/PublicSupportCY170Pct00.81120
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt02445277
IRS990ScheduleA/SubstantialContributorsTotAmt0131686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576963
IRS990ScheduleA/TotalSupportAmt03014261
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/BeginningYearBalanceAmt03086146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03176194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02768959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03086146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02711210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02768959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02600747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02711210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02360955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0231018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02600747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08774
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242831
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0307084
IRS990ScheduleD/ExpensesSubtotalAmt0217567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0328396
IRS990ScheduleD/OtherExpensesIncludedAmt013660
IRS990ScheduleD/OtherRevenueAmt013660
IRS990ScheduleD/RevenueNotReportedAmt0584887
IRS990ScheduleD/RevenueSubtotalAmt0454283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSE NETTED WITH REV 13,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSE NETTED WITH REV 13,660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0217567
IRS990ScheduleD/TotalRevenuePerForm990Amt0454283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524651
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TBC BLITZ DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03395
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND ARE CREDITED TO THE STUDENT'S ACCOUNT FOR TUITION, BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND FOUNDATION COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND THEN BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. MEMBERS ABSTAIN FROM VOTING ON RELATED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ENDOWMENT OFFICES AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND-RAISING EXPENSE NETTED WITH REV 13,660 FUND-RAISING EXPENSE NETTED WITH REV -13,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,062,041
Liabilities
$1,048
Net assets
$6,060,993
Revenue
$454,283
Expenses
$217,567
Net income
$236,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.54$11.2$3.41$3.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$1.82$0.81$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.73$0.60$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$1.08$0.30$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.63$0.38$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.03$7.41$0.72$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.21$0.26$0.95
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.45$0.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.46$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.38