Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2014 • EIN 48-0995697

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.scottcf.org
303 Court StreetScott City, KS 67871

(620) 872-3790

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$65,712

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,678,670

Up $694,884 (+12%) from 2012

Net Assets

Up

$6,645,486

Up $697,588 (+12%) from 2012

Liabilities

Down

$33,184

Down $2,704 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

$962,295

No earlier filing loaded for comparison.

Expenses

Down

$698,597

Down $311,154 (-31%) from 2012

Net Income

$263,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,869,064Liabilities 2011: $38,081Net Assets 2011: $5,830,9832011Assets 2012: $5,983,786Liabilities 2012: $35,888Net Assets 2012: $5,947,8982012Assets 2014: $6,678,670Liabilities 2014: $33,184Net Assets 2014: $6,645,4862014Assets 2017: $7,946,710Liabilities 2017: $303,744Net Assets 2017: $7,642,9662017Assets 2018: $7,990,373Liabilities 2018: $85,615Net Assets 2018: $7,904,7582018Assets 2019: $8,025,197Liabilities 2019: $36,529Net Assets 2019: $7,988,6682019Assets 2022: $10,183,234Liabilities 2022: $466,368Net Assets 2022: $9,716,8662022Assets 2024: $11,115,394Liabilities 2024: $631,245Net Assets 2024: $10,484,1492024

Highlighted filing

2014

Assets$6,678,670
Liabilities$33,184
Net Assets$6,645,486
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,095,8402011Expenses 2012: $1,009,7512012Revenue 2014: $962,295Expenses 2014: $698,597Net Income 2014: $263,6982014Revenue 2017: $1,394,503Expenses 2017: $1,067,721Net Income 2017: $326,7822017Revenue 2018: $1,155,811Expenses 2018: $894,019Net Income 2018: $261,7922018Revenue 2019: $1,275,108Expenses 2019: $1,191,198Net Income 2019: $83,9102019Revenue 2022: $1,290,631Expenses 2022: $1,057,722Net Income 2022: $232,9092022Revenue 2024: $1,811,937Expenses 2024: $1,943,495Net Income 2024: -$131,5582024

Highlighted filing

2014

Revenue$962,295
Expenses$698,597
Net Income$263,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,214,083
Mission and Program Overview

Mission

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,306,495$5,608,579▲ $302,084
Investments Other Securities$413,477$424,105▲ $10,628
Cash and Non-Interest-Bearing Accounts$420,240$304,621▼ $115,619
Investments Program Related$217,000$217,000→ $0
Intangible Assets-$59,167-
Savings and Temporary Cash Investments$56,713$55,653▼ $1,060
Land, Buildings, and Equipment, Net$1,121$9,545▲ $8,424
Total Assets$6,415,046$6,678,670▲ $263,624
Liabilities
Other Liabilities$28,995$28,995→ $0
Accounts Payable and Accrued Expenses$4,263$4,189▼ $74
Total Liabilities$33,258$33,184▼ $74
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,148,671$2,403,930▲ $255,259
Temporarily Rstr Net Assets$2,261,684$2,366,625▲ $104,941
Unrestricted Net Assets$1,971,433$1,874,931▼ $96,502
Total Net Assets Fund Balance$6,381,788$6,645,486▲ $263,698
Total Liabilities and Net Assets / Fund Balance$6,415,046$6,678,670▲ $263,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,545$4,770$14,315
Other Securities$5,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,402,321$231,500--$1,633,821
2013$969,321$433,000--$1,402,321
2012$515,000$454,321--$969,321
2011$515,000---$515,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RobertsExecutive DirectorFT$65,712$65,712

Board Members and Trustees

NameTitle
Lori KrauseChair
Clint PearsonVice Chair
Myles VulgamoreExecutive at Large
Cody PalenMember
Josh BaileyMember
Karma HuckMember
Kelly HoemeMember
Nancy HessMember
Natalie ArmantroutMember
James RodenbeekSecretary
Dorothy HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,287
Program Service Revenue
$0
Investment Income
$344,178
Other Revenue
$23,830
All Other Contributions
$517,487
Change in Net Assets
$263,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,511
Revenue Not Reported on Financial Statements
$190,784
Revenue Not Reported on Form 990
$191,877
Other Revenue Adjustments
$156,891
Total Revenue per Audited Statements
$963,388
Total Revenue per Form 990
$962,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,497
Salaries, Compensation, and Employee Benefits$168,034
Total Fundraising Expense$99,590
Other Expenses$86,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,297--$390,297
Other Salaries and Wages$19,779$21,182$38,788$79,749
Current Officers, Directors, Trustees, and Key Employees$16,428$16,428$32,856$65,712
Grants to Domestic Individuals$54,200--$54,200
Fees for Service Investment Mgmnt Fees-$33,893-$33,893
Other Employee Benefits$2,849$2,959$5,637$11,445
Payroll Taxes$2,770$2,877$5,481$11,128
Occupancy$3,600$3,600$3,600$10,800
Fees for Services Accounting$3,757$2,254$1,503$7,514
Office Expenses$2,171$1,995$2,218$6,384
Conferences and Meetings$4,547$221$1,103$5,871
Other Expenses$1,494$746$1,494$3,734
Advertising$1,320$264$1,055$2,639
Depreciation Depletion-$2,490-$2,490
Travel$1,228$491$737$2,456
Information Technology$667$333$667$1,667
Insurance$562$561-$1,123
Total Functional Expenses$506,338$92,669$99,590$698,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$698,597
Total Expenses per Audited Statements$670,463
Expenses per Audited Statements$664,408
Expenses Not Reported on Financial Statements$34,189
Expenses Not Reported on Form 990$6,055
Other Expense Adjustments$296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 466 SchoolsScott City, KSUsd 466Various Programs$22,675
United Methodist ChurchScott City, KS501c3Maintenance$20,000
Scott County HospitalScott City, KS501c3Equipment/bills$13,697
Camp ChristyScott City, KS501c3Maintenance$10,000
First Christian ChurchScott City, KS501c3Maintenance$10,000
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
City of Scott CityScott City, KSScott CityVeterans / Trail Projects$9,979
Western Kansas Child Advocacy CenterScott City, KS501c3Various Programs$8,000
Scott County Vip CenterScott City, KS501c3Maintenance$7,700
Scott County Indoor ArenaScott City, KS501c3Maintenance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,995
Funds Held Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 12C

“Members abstain from voting on motions if conflicting issue and fill out form listing other interests”

Filing and Contact Details

Filer

Filer Name
Scott Community Foundation
EIN
48-0995697
Phone
6208723790
Address
303 COURT STREET, SCOTT CITY, KS 67871

Signing Officer

Name
Ryan Roberts
Title
Executive Director
Phone
6208723790
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Krause
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
80

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN STREET, SCOTT CITY, KS 67871-0676
Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Financial Statement Notes

V 4

“Earnings from the endowed funds are to be used for general operations and to provide additional funds for grants and allocations.”

XI 2D

“RENT EXPENSES 6,055”

XI 4B

“Interest receivable decrease 2,492, pledges receivable decrease 153,953 not on 990”

XII 2D

“RENT EXPENSES 6,055”

XII 4B

“DECREASE IN PAYABLES 296”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0424105
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05306495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05608579
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09545
IRS990/LandBldgEquipCostOrOtherBssAmt014315
IRS990/LegalDomicileStateCd0KS
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IRS990/LessRentalExpensesGrp/RealAmt06055
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06381788
IRS990/NetAssetsOrFundBalancesEOYAmt06645486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt02218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OfficeExpensesGrp/ProgramServicesAmt02171
IRS990/OfficeExpensesGrp/TotalAmt06384
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011445
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt13851
IRS990/OtherExpensesGrp/FundraisingAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ProgramServicesAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/TotalAmt0675
IRS990/OtherExpensesGrp/TotalAmt12969
IRS990/OtherExpensesGrp/TotalAmt23851
IRS990/OtherExpensesGrp/TotalAmt33734
IRS990/OtherLiabilitiesGrp/BOYAmt028995
IRS990/OtherLiabilitiesGrp/EOYAmt028995
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0FORM 4797
IRS990/OtherRevenueMiscGrp/Desc1LINN ENERGY K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019779
IRS990/OtherSalariesAndWagesGrp/TotalAmt079749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt02770
IRS990/PayrollTaxesGrp/TotalAmt011128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02148671
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02403930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, SCOTT COUNTY LIBRARY, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, CAMP CHRISTY, SCOTT COUNTY HISTORICAL SOCIETY, SCOTT CITY LIONS CLUB, BREAST CANCER UNITY PROJECT, SCOTT COUNTY LOCAL EMERGENCY PLANNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 40 COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0419861
IRS990/PYInvestmentIncomeAmt0252698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089361
IRS990/PYOtherRevenueAmt010608
IRS990/PYRevenuesLessExpensesAmt0433890
IRS990/PYSalariesCompEmpBnftPaidAmt0150714
IRS990/PYTotalExpensesAmt0709928
IRS990/PYTotalProfFndrsngExpnsAmt049992
IRS990/PYTotalRevenueAmt01143818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023350
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055653
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 RECORD LINN ENERGY LLC K-1 FOR 2014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04908786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt04908786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04908786
IRS990ScheduleA/TotalSupportAmt05729259
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/BeginningYearBalanceAmt01402321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0231500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01633821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0969321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0433000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0515000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0454321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0969321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0515000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,678,670
Liabilities
$33,184
Net assets
$6,645,486
Revenue
$962,295
Expenses
$698,597
Net income
$263,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$1.81$1.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.72$1.29$1.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.04$7.99$1.28$1.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$1.16$0.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.30$7.64$1.39$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.95$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$1.10