Civic Intelligence

Haskell Foundation

990 • Fiscal year 2020 • EIN 48-0988099

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 26, 2021

Organization Profilewww.haskellfoundation.org

View Organization Page

155 Indian AvenueLawrence, KS 66046

(785) 749-8425

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,120,469

Up $751,510 (+204%) from 2019

Net Assets

Up

$1,088,971

Up $720,143 (+195%) from 2019

Liabilities

Up

$31,498

Up $31,367 (+23944%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$1,398,012

Up $837,173 (+149%) from 2019

Expenses

Up

$686,568

Up $131,141 (+24%) from 2019

Net Income

Up

$711,444

Up $706,032 (+13046%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $73,322Liabilities 2011: $11,850Net Assets 2011: $61,4722011Assets 2012: $79,881Liabilities 2012: $0Net Assets 2012: $79,8812012Assets 2013: $88,608Liabilities 2013: $02013Assets 2014: $432,829Liabilities 2014: $7,897Net Assets 2014: $424,9322014Assets 2015: $440,240Liabilities 2015: $3,635Net Assets 2015: $436,6052015Assets 2016: $400,228Liabilities 2016: $48,926Net Assets 2016: $351,3022016Assets 2017: $523,691Liabilities 2017: $4,763Net Assets 2017: $518,9282017Assets 2018: $367,639Liabilities 2018: $4,223Net Assets 2018: $363,4162018Assets 2019: $368,959Liabilities 2019: $131Net Assets 2019: $368,8282019Assets 2020: $1,120,469Liabilities 2020: $31,498Net Assets 2020: $1,088,9712020Assets 2021: $1,246,030Liabilities 2021: $26,654Net Assets 2021: $1,219,3762021Assets 2022: $1,357,564Liabilities 2022: $10,649Net Assets 2022: $1,346,9152022Assets 2023: $1,710,911Liabilities 2023: $51,100Net Assets 2023: $1,659,8112023Assets 2024: $1,404,256Liabilities 2024: $33,956Net Assets 2024: $1,370,3002024Assets 2025: $2,529,451Liabilities 2025: $319,428Net Assets 2025: $2,210,0232025

Highlighted filing

2020

Assets$1,120,469
Liabilities$31,498
Net Assets$1,088,971
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $76,629Expenses 2011: $70,870Net Income 2011: $5,7592011Revenue 2012: $87,629Expenses 2012: $69,220Net Income 2012: $18,4092012Revenue 2013: $86,736Expenses 2013: $78,009Net Income 2013: $8,7272013Revenue 2014: $1,108,958Expenses 2014: $754,294Net Income 2014: $354,6642014Revenue 2015: $1,125,529Expenses 2015: $1,118,692Net Income 2015: $6,8372015Revenue 2016: $1,306,440Expenses 2016: $1,391,743Net Income 2016: -$85,3032016Revenue 2017: $1,002,333Expenses 2017: $834,707Net Income 2017: $167,6262017Revenue 2018: $788,976Expenses 2018: $944,488Net Income 2018: -$155,5122018Revenue 2019: $560,839Expenses 2019: $555,427Net Income 2019: $5,4122019Revenue 2020: $1,398,012Expenses 2020: $686,568Net Income 2020: $711,4442020Revenue 2021: $671,015Expenses 2021: $556,624Net Income 2021: $114,3912021Revenue 2022: $590,785Expenses 2022: $463,246Net Income 2022: $127,5392022Revenue 2023: $1,334,103Expenses 2023: $1,021,207Net Income 2023: $312,8962023Revenue 2024: $2,620,146Expenses 2024: $2,877,964Net Income 2024: -$257,8182024Revenue 2025: $5,349,115Expenses 2025: $4,622,902Net Income 2025: $726,2132025

Highlighted filing

2020

Revenue$1,398,012
Expenses$686,568
Net Income$711,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,405,981
Mission and Program Overview

Mission

Serves as fiscal agent to secure and manage additional funds for haskell indian nations university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$650,000-
Cash and Non-Interest-Bearing Accounts$309,526$356,800▲ $47,274
Pledges and Grants Receivable-$45,353-
Prepaid Expenses and Deferred Charges-$9,204-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$368,959$1,120,469▲ $751,510
Other Assets Total$59,433$59,112▼ $321
Liabilities
Accounts Payable and Accrued Expenses-$28,790-
Other Liabilities$131$2,708▲ $2,577
Total Liabilities$131$31,498▲ $31,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,828$1,088,971▲ $720,143
Total Net Assets Fund Balance$368,828$1,088,971▲ $720,143
Total Liabilities and Net Assets / Fund Balance$368,959$1,120,469▲ $751,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HoveExecutive DirectorFT$72,038$72,038

Board Members and Trustees

NameTitle
Joseph ClotePresident
Lara WaitsVice President
Billy KeeneDirector
Bo SchneiderDirector
Gerald TuckwinDirector
Ruth HarjoSecretary
Patricia BatteseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,644
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$-4,834
All Other Contributions
$981,038
Change in Net Assets
$711,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,094
Other Expenses$287,578
Grants and Similar Amounts Paid$78,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,797$61,953-$195,750
Grants to Domestic Individuals$78,896--$78,896
Current Officers, Directors, Trustees, and Key Employees-$71,892-$71,892
Information Technology$34,649$8,688-$43,337
Travel$22,679$11,381-$34,060
Other Employee Benefits$21,609$8,934-$30,543
Fees for Services Accounting-$26,498-$26,498
Conferences and Meetings$22,448$1,856-$24,304
Fees for Services Other-$23,253-$23,253
Payroll Taxes$10,823$11,086-$21,909
Fees for Services Legal-$10,963-$10,963
All Other Expenses$7,193$1,367-$8,560
Other Expenses$5,411$934-$6,345
Advertising-$3,760-$3,760
Insurance-$1,683-$1,683
Occupancy-$250-$250
Total Functional Expenses$428,142$258,426$0$686,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,969
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$17,138$3,000$2,989$11
Total Events$17,138$3,000$7,969$-4,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,628
Credit Card Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haskell Foundation
EIN
48-0988099
Phone
7857498425
Address
155 Indian Avenue, Lawrence, KS 66046

Signing Officer

Name
Patricia Battese
Title
Treasurer
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Battese
Formed
1984
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Section 481(a) adjustment = $8699”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The art collection consists of donations from various artists throughout the history of the organization.the book collection consists of rare books donated to the foundation.the doll collection consistis of vintage native american dolls.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028790
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03760
IRS990/AdvertisingGrp/TotalAmt03760
IRS990/AllOtherContributionsAmt0981038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07193
IRS990/AllOtherExpensesGrp/TotalAmt08560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patty Battese
IRS990/BooksInCareOfDetail/PhoneNum07857498425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 Indian Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309526
IRS990/CashNonInterestBearingGrp/EOYAmt0356800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022448
IRS990/ConferencesMeetingsGrp/TotalAmt024304
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014138
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402644
IRS990/CYGrantsAndSimilarPaidAmt078896
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0287578
IRS990/CYOtherRevenueAmt0-4834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0711444
IRS990/CYSalariesCompEmpBnftPaidAmt0320094
IRS990/CYTotalExpensesAmt0686568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVES AS FISCAL AGENT FOR DEPARTMENT OF EDUCATION GRANT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026498
IRS990/FeesForServicesAccountingGrp/TotalAmt026498
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010963
IRS990/FeesForServicesLegalGrp/TotalAmt010963
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023253
IRS990/FeesForServicesOtherGrp/TotalAmt023253
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD TUCKWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA WAITS
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH HARJO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6BO SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BATTESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014138
IRS990/FundraisingDirectExpensesAmt07969
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0407468
IRS990/GrantAmt039273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08688
IRS990/InformationTechnologyGrp/ProgramServicesAmt034649
IRS990/InformationTechnologyGrp/TotalAmt043337
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/TotalAmt01683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368828
IRS990/NetAssetsOrFundBalancesEOYAmt01088971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4969
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01088971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/TotalAmt0250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059433
IRS990/OtherAssetsTotalGrp/EOYAmt059112
IRS990/OtherChangesInNetAssetsAmt08699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030543
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ProgramServicesAmt057984
IRS990/OtherExpensesGrp/ProgramServicesAmt123916
IRS990/OtherExpensesGrp/ProgramServicesAmt28737
IRS990/OtherExpensesGrp/ProgramServicesAmt35411
IRS990/OtherExpensesGrp/TotalAmt071912
IRS990/OtherExpensesGrp/TotalAmt123916
IRS990/OtherExpensesGrp/TotalAmt28737
IRS990/OtherExpensesGrp/TotalAmt36345
IRS990/OtherLiabilitiesGrp/BOYAmt0131
IRS990/OtherLiabilitiesGrp/EOYAmt02708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1211110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OIL LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011086
IRS990/PayrollTaxesGrp/ProgramServicesAmt010823
IRS990/PayrollTaxesGrp/TotalAmt021909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09204
IRS990/PrincipalOfficerNm0PATRICIA BATTESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING HASKELL INDATION NATIONS UNIVERSITY IN DISBURSEMENT OF STUDENT SCHOLARSHIPS, support for student needs, support of athletic teams and support of educational departments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026373
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVES AS FISCAL AGENT ONLY - FOR GRANT PROGRAMS OF Haskell INDIAN NATIONS UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107542
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185192
IRS990/PYOtherRevenueAmt03270
IRS990/PYRevenuesLessExpensesAmt05412
IRS990/PYSalariesCompEmpBnftPaidAmt0262693
IRS990/PYTotalExpensesAmt0555427
IRS990/PYTotalRevenueAmt0560839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0711444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05010451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt04162378
IRS990ScheduleA/SubstantialContributorsTotAmt0848073
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05010451
IRS990ScheduleA/TotalSupportAmt05072818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOK COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOLL COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF DONATIONS FROM VARIOUS ARTISTS THROUGHOUT THE HISTORY OF THE ORGANIZATION.THE BOOK COLLECTION CONSISTS OF RARE BOOKS DONATED TO THE FOUNDATION.THE DOLL COLLECTION CONSISTIS OF VINTAGE NATIVE AMERICAN DOLLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059112
IRS990ScheduleD/TotalLiabilityAmt02708
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT WORKER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR GRANT USE OR DETERMINE CRITERIA FOR AWARDING GRANTS AS THE FOUNDATION IS ONLY THE FISCAL AGENT FOR THE GRANTS AND MAKES PAYMENTS AS DIRECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,120,469
Liabilities
$31,498
Net assets
$1,088,971
Revenue
$1,398,012
Expenses
$686,568
Net income
$711,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$5.35$4.62$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$2.62$2.88$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$1.33$1.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.59$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.40$0.69$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.79$0.94$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.31$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.08$0.07$0.01