Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2018 • EIN 48-0995697

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$79,375

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,990,373

Up $43,663 (+0.5%) from 2017

Net Assets

Up

$7,904,758

Up $261,792 (+3.4%) from 2017

Liabilities

Down

$85,615

Down $218,129 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$1,155,811

Down $238,692 (-17%) from 2017

Expenses

Down

$894,019

Down $173,702 (-16%) from 2017

Net Income

Down

$261,792

Down $64,990 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$7,990,373
Liabilities$85,615
Net Assets$7,904,758
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,155,811
Expenses$894,019
Net Income$261,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,007,051
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$6,410,295$6,554,164▲ $143,869
Other Notes and Loans Receivable, Net$200,000$458,762▲ $258,762
Savings and Temporary Cash Investments$225,008$355,863▲ $130,855
Investments Program Related$217,000$217,000→ $0
Investments Other Securities$446,955$213,835▼ $233,120
Cash and Non-Interest-Bearing Accounts$422,034$170,425▼ $251,609
Land, Buildings, and Equipment, Net$25,418$20,324▼ $5,094
Total Assets$7,946,710$7,990,373▲ $43,663
Liabilities
Other Liabilities$294,748$79,470▼ $215,278
Accounts Payable and Accrued Expenses$8,996$6,145▼ $2,851
Total Liabilities$303,744$85,615▼ $218,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,754,062$4,102,046▲ $1,347,984
Unrestricted Net Assets$2,019,962$3,802,712▲ $1,782,750
Permanently Rstr Net Assets$2,868,942--
Total Net Assets Fund Balance$7,642,966$7,904,758▲ $261,792
Total Liabilities and Net Assets / Fund Balance$7,946,710$7,990,373▲ $43,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,130$8,426$26,556
Equipment$2,194$12,794$14,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,250,249$203,000--$2,453,249
2017$2,125,499$124,750--$2,250,249
2016$1,934,499$191,000--$2,125,499
2015$1,633,821$300,678--$1,934,499
2014$1,402,321$231,500--$1,633,821
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RobertsExecutive DirectorFT$73,375$6,000$79,375

Board Members and Trustees

NameTitle
Myles VulgamoreChairman
Kelly HoemeVice Chair
Baylee RosinMember
Chad GriffithMember
Hubert BinnsMember
Jena BrunswigMember
Julie MasonMember
Kenton EcklesMember
Tracy HessMember
Josh BaileySecretary
Dorothy HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,407
Program Service Revenue
$0
Investment Income
$450,404
Other Revenue
$0
All Other Contributions
$687,407
Change in Net Assets
$261,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,420
Revenue Not Reported on Financial Statements
$291,391
Revenue Not Reported on Form 990
$-742,198
Other Revenue Adjustments
$253,371
Total Revenue per Audited Statements
$122,222
Total Revenue per Form 990
$1,155,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,974
Salaries, Compensation, and Employee Benefits$194,102
Total Fundraising Expense$111,104
Other Expenses$86,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$612,974--$612,974
Other Salaries and Wages$21,364$21,364$42,728$85,456
Current Officers, Directors, Trustees, and Key Employees$19,844$19,844$39,687$79,375
Fees for Service Investment Mgmnt Fees-$38,020-$38,020
Other Employee Benefits$4,165$4,165$8,331$16,661
Payroll Taxes$3,153$3,152$6,305$12,610
Office Expenses$3,991$3,990$3,991$11,972
Advertising$2,473$2,473$2,473$7,419
Conferences and Meetings$2,631$1,315$2,631$6,577
Depreciation Depletion-$5,091-$5,091
Fees for Services Accounting$2,011$1,206$804$4,021
Travel$1,604$802$1,604$4,010
Information Technology$1,300$1,301$1,300$3,901
Occupancy$1,250$1,250$1,250$3,750
Insurance$1,091$1,091-$2,182
Total Functional Expenses$677,851$105,064$111,104$894,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$894,019
Expenses per Audited Statements$855,999
Total Expenses per Audited Statements$855,999
Expenses Not Reported on Financial Statements$38,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 466 SchoolsScott City, KSSchoolVarious Programs$97,082
United Methodist ChurchScott City, KS501c3Maintenance$71,811
Scott CountyScott City, KSCountySnow Damaged Building$41,814
Lake Scott State Park Friends GroupScott City, KS501c3Playground Building Renovation$13,831
First Christian ChurchScott City, KS501c3Maintenance$13,332
Holy Cross LutheranScott City, KS501c3Mower Storage Shed$10,000
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
Stepping Up IncScott City, KS501c3Maintenance$10,000
Western Kansas Child Advocacy CenterScott City, KS501c3Various Programs$9,000
Scott County HospitalScott City, KS501c3Maintenance$8,260
Scott County Arts CouncilScott City, KS501c3Maintenance$7,300
Scott County LibraryScott City, KS501c3Maintenance$7,041
Scott County Historical SocietyScott City, KS501c3Various Programs$6,796
Scott County Ministerial AlliainceScott City, KS501c3Maintenance$5,548
Russell Child DevelopmentGarden City, KS501c3Building$5,000
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$79,470
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”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available at a board meeting and in the office of the organization.”

Form 990, Part VI, Section B, Line 15A-15B

“The employees are reviewed annually by the board of directors to determine salaries.”

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
Phone
6208723790
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Vulgamore
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
90

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

XI 4B

“253,371 is the amount of pledged receivales reported on prior year audited financial statements.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0446955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213835
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06410295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06554164
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020324
IRS990/LandBldgEquipCostOrOtherBssAmt041544
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01851240
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/NetAssetsOrFundBalancesBOYAmt07642966
IRS990/NetAssetsOrFundBalancesEOYAmt07904758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt01250
IRS990/OccupancyGrp/TotalAmt03750
IRS990/OfficeExpensesGrp/FundraisingAmt03991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03990
IRS990/OfficeExpensesGrp/ProgramServicesAmt03991
IRS990/OfficeExpensesGrp/TotalAmt011972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016661
IRS990/OtherLiabilitiesGrp/BOYAmt0294748
IRS990/OtherLiabilitiesGrp/EOYAmt079470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021364
IRS990/OtherSalariesAndWagesGrp/TotalAmt085456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0458762
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03152
IRS990/PayrollTaxesGrp/ProgramServicesAmt03153
IRS990/PayrollTaxesGrp/TotalAmt012610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02868942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYLES VULGAMORE
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, LAKE SCOTT STATE PARK FRIENDS GROUP, NEW HOPE CHILDRENS HOME, SCOTT COUNTY HISTORICAL SOCIETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061813
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 50 COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0773594
IRS990/PYInvestmentIncomeAmt0346910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116261
IRS990/PYOtherRevenueAmt01600
IRS990/PYRevenuesLessExpensesAmt0326782
IRS990/PYSalariesCompEmpBnftPaidAmt0177866
IRS990/PYTotalExpensesAmt01067721
IRS990/PYTotalRevenueAmt01394503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04397422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt04397422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04397422
IRS990ScheduleA/TotalSupportAmt05352830
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/BeginningYearBalanceAmt02250249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02453249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02125499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02250249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01934499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0191000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02125499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01633821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01934499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01402321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0231500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01633821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038020
IRS990ScheduleD/ExpensesSubtotalAmt0855999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-742198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0253371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-742198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0291391
IRS990ScheduleD/RevenueSubtotalAmt0864420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0253,371 is the amount of pledged receivales reported on prior year audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020324
IRS990ScheduleD/TotalExpensesPerForm990Amt0894019
IRS990ScheduleD/TotalLiabilityAmt079470
IRS990ScheduleD/TotalRevenuePerForm990Amt01155811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,990,373
Liabilities
$85,615
Net assets
$7,904,758
Revenue
$1,155,811
Expenses
$894,019
Net income
$261,792
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
2018Detailed filing. Detailed filing data is available for this year.$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