Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2015 • EIN 48-0995697

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.scottcf.org
210 WEST 4thScott 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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$70,285

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,461,059

Up $782,389 (+12%) from 2014

Net Assets

Up

$7,427,221

Up $781,735 (+12%) from 2014

Liabilities

Up

$33,838

Up $654 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$1,826,087

Up $863,792 (+90%) from 2014

Expenses

Up

$1,044,352

Up $345,755 (+49%) from 2014

Net Income

Up

$781,735

Up $518,037 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2015: $7,461,059Liabilities 2015: $33,838Net Assets 2015: $7,427,2212015Assets 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

2015

Assets$7,461,059
Liabilities$33,838
Net Assets$7,427,221
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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 2015: $1,826,087Expenses 2015: $1,044,352Net Income 2015: $781,7352015Revenue 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

2015

Revenue$1,826,087
Expenses$1,044,352
Net Income$781,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,746,552
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$5,608,579$6,071,904▲ $463,325
Cash and Non-Interest-Bearing Accounts$304,621$440,772▲ $136,151
Investments Other Securities$424,105$434,961▲ $10,856
Savings and Temporary Cash Investments$55,653$287,514▲ $231,861
Investments Program Related$217,000$217,000→ $0
Intangible Assets$59,167--
Land, Buildings, and Equipment, Net$9,545$8,908▼ $637
Total Assets$6,678,670$7,461,059▲ $782,389
Liabilities
Other Liabilities$28,995$28,995→ $0
Accounts Payable and Accrued Expenses$4,189$4,843▲ $654
Total Liabilities$33,184$33,838▲ $654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,366,625$2,744,592▲ $377,967
Permanently Rstr Net Assets$2,403,930$2,613,706▲ $209,776
Unrestricted Net Assets$1,874,931$2,068,923▲ $193,992
Total Net Assets Fund Balance$6,645,486$7,427,221▲ $781,735
Total Liabilities and Net Assets / Fund Balance$6,678,670$7,461,059▲ $782,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,908$7,189$16,097
Other Securities$12,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,633,821$300,678--$1,934,499
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 Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RobertsExecutive DirectorFT$68,485$1,800$70,285

Board Members and Trustees

NameTitle
Lori KrauseChair
Clint PearsonVice Chair
Myles VulgamoreExecutive at Large
Cody PalenMember
Hubert BinnsMember
Josh BaileyMember
Kelly HoemeMember
Natalie ArmantroutMember
Tracy HessMember
Nancy HessSecretary
Dorothy HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,464
Program Service Revenue
$0
Investment Income
$364,946
Other Revenue
$3,677
All Other Contributions
$1,446,664
Change in Net Assets
$781,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,985
Revenue Not Reported on Financial Statements
$333,102
Revenue Not Reported on Form 990
$-419,405
Other Revenue Adjustments
$294,815
Total Revenue per Audited Statements
$1,073,580
Total Revenue per Form 990
$1,826,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$785,824
Salaries, Compensation, and Employee Benefits$161,859
Total Fundraising Expense$121,848
Other Expenses$96,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$785,824--$785,824
Current Officers, Directors, Trustees, and Key Employees$14,057$14,057$42,171$70,285
Other Salaries and Wages$13,350$13,350$40,049$66,749
Fees for Service Investment Mgmnt Fees-$38,287-$38,287
Other Employee Benefits$2,868$2,868$8,606$14,342
Occupancy$3,564$3,564$3,672$10,800
Payroll Taxes$2,097$2,096$6,290$10,483
Conferences and Meetings$4,494$499$4,358$9,351
Office Expenses$2,157$1,895$2,133$6,185
Fees for Services Accounting$2,874$1,724$1,150$5,748
Advertising$1,565$707$3,209$5,481
Other Expenses$1,176$452$1,387$3,015
Travel$1,098$549$1,098$2,745
Depreciation Depletion-$2,419-$2,419
Insurance$747$746-$1,493
Information Technology$528$203$622$1,353
Fees for Services Legal--$525$525
Total Functional Expenses$837,131$85,373$121,848$1,044,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,044,352
Total Expenses per Audited Statements$1,013,957
Expenses per Audited Statements$1,006,064
Expenses Not Reported on Financial Statements$38,288
Expenses Not Reported on Form 990$7,893
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Scott CityScott City, KSCityVeterans / Trail Projects$147,099
United Methodist ChurchScott City, KS501c3Maintenance$20,000
Usd 466 SchoolsScott City, KSSchoolVarious Programs$18,625
Scott County Vip CenterScott City, KS501c3Maintenance$15,000
Scott City Swim TeamScott City, KS501c3Equipment$14,200
Doctors Without BordersNew York, NY501c3Support$10,000
Falcon WorksColorado Springs, CO501c3Support$10,000
First Christian ChurchScott City, KS501c3Maintenance$10,000
Holy Cross Lutheran ChurchScott City, KS501c3Maintenance$10,000
Mayo ClinicRochester, MN501c3Support$10,000
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
Park Lane Nursing HomeScott City, KS501c3Equipment$8,100
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
210 WEST 4th, SCOTT CITY, KS 67871

Signing Officer

Name
Ryan Roberts
Title
Executive Director
Signed
2016-08-15
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
85

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
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 5,423”

XI 4B

“Interest receivable decrease 1,893, pledges receivable decrease 292,922”

XII 2D

“Rent expenses 5,423, increase in payables 2,470”

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IRS990/IntangibleAssetsGrp/BOYAmt059167
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0424105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0434961
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05608579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06071904
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08908
IRS990/LandBldgEquipCostOrOtherBssAmt016097
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02915042
IRS990/LessRentalExpensesGrp/RealAmt05423
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/NetAssetsOrFundBalancesBOYAmt06645486
IRS990/NetAssetsOrFundBalancesEOYAmt07427221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03677
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03672
IRS990/OccupancyGrp/ManagementAndGeneralAmt03564
IRS990/OccupancyGrp/ProgramServicesAmt03564
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt02133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt02157
IRS990/OfficeExpensesGrp/TotalAmt06185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014342
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02196
IRS990/OtherExpensesGrp/FundraisingAmt14382
IRS990/OtherExpensesGrp/FundraisingAmt21387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ProgramServicesAmt0732
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/TotalAmt01225
IRS990/OtherExpensesGrp/TotalAmt13660
IRS990/OtherExpensesGrp/TotalAmt24382
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/OtherLiabilitiesGrp/BOYAmt028995
IRS990/OtherLiabilitiesGrp/EOYAmt028995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013350
IRS990/OtherSalariesAndWagesGrp/TotalAmt066749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02096
IRS990/PayrollTaxesGrp/ProgramServicesAmt02097
IRS990/PayrollTaxesGrp/TotalAmt010483
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02403930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02613706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SCOTT COUNTY HEALTH DEPARTMENT, SCOTT RECREATION COMMISSION, RUSSELL CHILD DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 43 COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057259
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0444497
IRS990/PYInvestmentIncomeAmt0344178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086066
IRS990/PYOtherRevenueAmt023830
IRS990/PYRevenuesLessExpensesAmt0263698
IRS990/PYSalariesCompEmpBnftPaidAmt0168034
IRS990/PYTotalExpensesAmt0698597
IRS990/PYTotalRevenueAmt0962295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0781735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03677
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt05734267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734267
IRS990ScheduleA/TotalSupportAmt06548675
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/BeginningYearBalanceAmt01633821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01934499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01402321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0231500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01633821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0969321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0433000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0454321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0969321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0515000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0515000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016097
IRS990ScheduleD/ExpensesNotReportedAmt07893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038288
IRS990ScheduleD/ExpensesSubtotalAmt01006064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-424828

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,461,059
Liabilities
$33,838
Net assets
$7,427,221
Revenue
$1,826,087
Expenses
$1,044,352
Net income
$781,735
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
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$1.83$1.04$0.78
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