Civic Intelligence

Greater Northwest Kansas Community Foundation

990 • Fiscal year 2020 • EIN 48-1025832

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 593Bird City, KS 67731

(785) 734-2406

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$56,511

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,939,396

Up $4,198,136 (+18%) from 2019

Net Assets

Up

$25,608,046

Up $3,413,288 (+15%) from 2019

Liabilities

Up

$2,331,350

Up $784,848 (+51%) from 2019

Revenue

Up

$5,831,478

Up $469,256 (+8.8%) from 2019

Expenses

Down

$2,752,523

Down $73,556 (-2.6%) from 2019

Net Income

Up

$3,078,955

Up $542,812 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $11,111,532Liabilities 2010: $74,638Net Assets 2010: $11,036,8942010Assets 2011: $10,944,735Liabilities 2011: $162,352Net Assets 2011: $10,782,3832011Assets 2012: $11,484,754Liabilities 2012: $163,557Net Assets 2012: $11,321,1972012Assets 2013: $12,713,460Liabilities 2013: $222,393Net Assets 2013: $12,491,0672013Assets 2014: $12,908,186Liabilities 2014: $293,463Net Assets 2014: $12,614,7232014Assets 2015: $13,336,662Liabilities 2015: $244,426Net Assets 2015: $13,092,2362015Assets 2016: $14,579,213Liabilities 2016: $249,453Net Assets 2016: $14,329,7602016Assets 2017: $17,545,359Liabilities 2017: $178,701Net Assets 2017: $17,366,6582017Assets 2018: $19,588,135Liabilities 2018: $1,574,562Net Assets 2018: $18,013,5732018Assets 2019: $23,741,260Liabilities 2019: $1,546,502Net Assets 2019: $22,194,7582019Assets 2020: $27,939,396Liabilities 2020: $2,331,350Net Assets 2020: $25,608,0462020Assets 2021: $47,390,567Liabilities 2021: $4,008,105Net Assets 2021: $43,382,4622021Assets 2022: $54,366,423Liabilities 2022: $3,429,282Net Assets 2022: $50,937,1412022Assets 2023: $71,387,211Liabilities 2023: $4,978,547Net Assets 2023: $66,408,6642023Assets 2024: $94,620,124Liabilities 2024: $4,313,227Net Assets 2024: $90,306,8972024

Highlighted filing

2020

Assets$27,939,396
Liabilities$2,331,350
Net Assets$25,608,046

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $339,9362010Expenses 2011: $734,3672011Expenses 2012: $485,9752012Revenue 2013: $1,274,282Expenses 2013: $818,427Net Income 2013: $455,8552013Revenue 2014: $951,029Expenses 2014: $751,656Net Income 2014: $199,3732014Revenue 2015: $2,361,701Expenses 2015: $1,208,147Net Income 2015: $1,153,5542015Revenue 2016: $3,159,692Expenses 2016: $1,999,254Net Income 2016: $1,160,4382016Revenue 2017: $4,486,359Expenses 2017: $2,076,677Net Income 2017: $2,409,6822017Revenue 2018: $5,899,225Expenses 2018: $2,861,663Net Income 2018: $3,037,5622018Revenue 2019: $5,362,222Expenses 2019: $2,826,079Net Income 2019: $2,536,1432019Revenue 2020: $5,831,478Expenses 2020: $2,752,523Net Income 2020: $3,078,9552020Revenue 2021: $21,199,864Expenses 2021: $2,815,290Net Income 2021: $18,384,5742021Revenue 2022: $31,578,418Expenses 2022: $18,851,038Net Income 2022: $12,727,3802022Revenue 2023: $17,466,214Expenses 2023: $4,619,092Net Income 2023: $12,847,1222023Revenue 2024: $25,469,267Expenses 2024: $5,805,729Net Income 2024: $19,663,5382024

Highlighted filing

2020

Revenue$5,831,478
Expenses$2,752,523
Net Income$3,078,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$8,544,699
Mission and Program Overview

Mission

The foundation is a regional community foundation which represents an opportunity to bring rural communities together for growth and success through philanthropy. Together we can build strong communities by building a strong regional community foundation to support its communities, and we provide the ability to capture the imagination of people in our area to leave a legacy for their families; all through philanthropy.

To revitalize our communities and enhance the well-being of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,795,430$19,090,637▲ $3,295,207
Savings and Temporary Cash Investments$2,119,899$3,031,131▲ $911,232
Land, Buildings, and Equipment, Net$2,077,805$2,080,581▲ $2,776
Other Notes and Loans Receivable, Net$2,161,821$1,976,148▼ $185,673
Cash and Non-Interest-Bearing Accounts$1,421,646$1,405,323▼ $16,323
Pledges and Grants Receivable-$186,328-
Investments Other Securities$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$4,993$10,426▲ $5,433
Total Assets$23,741,260$27,939,396▲ $4,198,136
Other Assets Total$9,666$8,822▼ $844
Liabilities
Other Liabilities$1,499,379$2,157,499▲ $658,120
Grants Payable$31,813$159,074▲ $127,261
Accounts Payable and Accrued Expenses$15,310$14,777▼ $533
Total Liabilities$1,546,502$2,331,350▲ $784,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,194,758$25,608,046▲ $3,413,288
Total Net Assets Fund Balance$22,194,758$25,608,046▲ $3,413,288
Total Liabilities and Net Assets / Fund Balance$23,741,260$27,939,396▲ $4,198,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,742$420,232$1,565,974
Buildings$585,450$136,358$721,808
Land$302,169-$302,169
Equipment$45,930$59,014$104,944
Other Land Buildings$1,290-$1,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,653,699$2,349,490▲ $975,444-$10,678,392
2019$5,470,985$1,696,363▲ $927,409-$7,653,699
2018$2,735,673$3,000,017▼ $173,930-$5,470,985
2017$989,982$1,623,936▲ $163,860-$2,735,673
2016$309,619$666,286▲ $20,948-$989,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darci SchieldsExecutive DirectorFT$54,936$1,575$56,511

Board Members and Trustees

NameTitle
Cora HousePresident
Harry PrattVice President
Cindy BurrDirector
Clint BurschDirector
Joan MckennaDirector
Mike PossonDirector
Mitch GillespieDirector
Raelene KellerDirector
Travis RickfordDirector
Rebecca AntholzSecretary
Tom KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409,564
Program Service Revenue
$113,007
Investment Income
$1,183,657
Other Revenue
$125,250
All Other Contributions
$4,330,514
Change in Net Assets
$3,078,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$350,000Appraised
Other Non Cash Contri Table21$39,242Price/bushel on Date
Total Noncash Contributions22$389,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,928,584
Other Expenses$583,135
Salaries, Compensation, and Employee Benefits$240,804
Total Fundraising Expense$180,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,869,291--$1,869,291
Other Salaries and Wages-$117,132$46,163$163,295
Office Expenses-$104,108-$104,108
Fees for Services Other-$8,500$72,000$80,500
Depreciation Depletion$76,670--$76,670
All Other Expenses-$61,795$13,530$75,325
Grants to Domestic Individuals$59,293--$59,293
Current Officers, Directors, Trustees, and Key Employees-$41,415$13,521$54,936
Fees for Service Investment Mgmnt Fees-$51,050-$51,050
Insurance$34,503--$34,503
Other Expenses$30,277$40,207$25,439$25,439
Payroll Taxes-$7,233$9,461$16,694
Fees for Services Accounting-$13,945-$13,945
Travel-$8,128-$8,128
Advertising$6,322--$6,322
Pension Plan Contributions-$5,879-$5,879
Fees for Services Legal$3,448--$3,448
Total Functional Expenses$2,113,017$459,392$180,114$2,752,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Bird CityBird City, KSGovernmentPublic & Societal Benefit$191,611
Cheylin Usd 103Bird City, KS501(c)(3)Education$90,390
Gove County Medical CenterQuinter, KS501(c)(3)Health Care$67,500
Tri-state Antique Engine and Threshers Association IncBird City, KS501(c)(3)Arts, Culture & Humanities$55,609
Cheyenne Center for Creativity IncSt Francis, KS501(c)(3)Arts, Culture & Humanities$53,677
Main Street Arts CouncilHoxie, KS501(c)(3)Arts, Culture & Humanities$51,743
Logan County Community FoundationOakley, KS501(c)(3)Philanthropy, Voluntarism, Grantmaking Foundation$51,490
Thomas County Community FoundationColby, KS501(c)(3)Philanthropy, Voluntarism, Grantmaking Foundation$46,267
Fort Wallace Memorial AssociationWallace, KS501(c)(3)Community Improvement & Capacity Building$44,190
Western Kansas Child Advocacy CenterScott City, KS501(c)(3)Human Resources$41,500
USD #315 COLBY PUBLIC SCHOOLSColby, KS501(c)(3)Education$40,717
United Methodist ChurchSaint Francis, KS501(c)(3)Religion$36,623
Norton County Community FoundationNorton, KS501(c)(3)Philanthropy, Voluntarism, Grantmaking Foundation$34,455
Cougar Cub Daycare IncBird City, KS501(c)(3)Human Services$34,410
Phillips County Community FoundationPhillipsburg, KS501(c)(3)Philanthropy, Voluntarism, Grantmaking Foundation$34,185
City of NortonNorton, KSGovernmentPublic & Societal Benefit$33,762
City of GoodlandGoodland, KSGovernmentPublic & Societal Benefit$32,344
Great Plains of Cheyenne Co IncSt Francis, KS501(c)(3)Health Care$29,900
Grow Sheridan County IncHoxie, KS501(c)(3)Public & Societal Benefits$26,428
Decatur Area Development FundOberlin, KS501(c)(3)Community Improvement & Capacity Building$24,275
City of LoganLogan, KSGovernmentPublic & Societal Benefit$21,826
City of OakleyOakley, KSGovernmentPublic & Societal Benefit$21,760
USD #241 WALLACE COUNTYSharon Springs, KS501(c)(3)Education$21,000
Cheyenne County Ems Auxiliary IncSt Francis, KS501(c)(3)Health Care$20,750
Topside Aquatics IncGoodland, KS501(c)(3)Arts, Culture & Humanities$20,612
High Point Advocacy and Resource Center IncColby, KS501(c)(3)Human Services$19,661
Sheridan County Historical SocietyHoxie, KS501(c)(3)Arts, Culture & Humanities$18,580
City of HerndonHerndon, KSGovernmentPublic & Societal Benefit$18,263
St John Lutheran ChurchBird City, KS501(c)(3)Religion$17,633
City of GoveGove, KSGovernmentPublic & Societal Benefit$16,750
Genesis-sherman CompanyGoodland, KS501(c)(3)Arts, Culture & Humanities$16,716
Developmental Services of Northwest Kansas IncHays, KS501(c)(3)Human Services$16,710
USD #281Hill City, KS501(c)(3)Education$16,401
Goodland Arts Council IncGoodland, KS501(c)(3)Arts, Culture & Humanities$15,650
Sherman County Community ServiceGoodland, KS501(c)(3)Community Improvement$15,053
City of WinonaWinona, KSGovernmentPublic & Societal Benefit$15,000
Helping Hands of OakleyOakley, KS501(c)(3)Human Services$14,000
City of HoxieHoxie, KSGovernmentCommunity Improvement & Capacity Building$13,863
Sheridan County HospitalHoxie, KS501(c)(3)Health Care$13,500
Hill City Chamber of Commerce IncHill City, KS501(c)(3)Public & Societal Benefits$13,143
City of PhillipsburgPhillipsburg, KSGovernmentPublic & Societal Benefit$12,500
USD #103Bird City, KS501(c)(3)Education$12,255
Norton Citycounty Economic DevelopmentNorton, KS501(c)(3)Community Improvement & Capacity Building$12,000
Graham County Auto and Art MuseumHill City, KS501(c)(3)Arts, Culture & Humanities$11,463
Goodland Activities Center IncGoodland, KS501(c)(3)Recreation & Sports$11,438
Rawlins County Dental Clinic FundAtwood, KS501(c)(3)Health Care$11,275
Phillips County Retirement CenterPhillipsburg, KS501(c)(3)Human Services$10,359
Northwest Kansas District Free FairGoodland, KS501(c)(3)Arts, Culture & Humanities$10,041
City of SeldenSelden, KSGovernmentPublic & Societal Benefit$10,000
Graham County Health DepartmentHill City, KS501(c)(3)Health Care$10,000
Miriams HopeOberlin, KS501(c)(3)Human Services$10,000
Sacred Heart SchoolPratt, KS501(c)(3)Education$10,000
Western Plains Art AssociationHoxie, KS501(c)(3)Arts, Culture & Humanities$10,000
USD #105 RAWLINS COUNTYAtwood, KS501(c)(3)Education$9,500
USD #352 - GOODLAND UNIFIED SCHOOL DISTRICTGoodland, KS501(c)(3)Education$9,500
USD #316 GOLDEN PLAINSSelden, KS501(c)(3)Education$9,400
USD #275 TRIPLAINSWinona, KS501(c)(3)Education$9,087
Rawlins County Health Center FoundationAtwood, KS501(c)(3)Health Care$8,960
USD #274 OAKLEY PUBLIC SCHOOLSOakley, KS501(c)(3)Education$8,900
USD #242Weskan, KS501(c)(3)Education$8,584
Sherman County Health DepartmentGoodland, KSGovernmentHealth Care$8,260
Graham County HospitalHill City, KS501(c)(3)Health Care$8,226
Sherman County Historical SocietyGoodland, KS501(c)(3)Arts, Culture & Humanities$7,741
Goddard PlacePenokee, KS501(c)(3)Public & Societal Benefit$7,739
Wallace County FoundationSharon Springs, KS501(c)(3)Philanthropy, Voluntarism, Grantmaking Foundation$7,737
Majestic Community Theatre FoundationPhillipsburg, KS501(c)(3)Public & Societal$7,500
Riders IncHill City, KS501(c)(3)Human Services$7,115
USD #297 SAINT FRANCISSt Francis, KS501(c)(3)Education$7,000
USD #412Hoxie, KS501(c)(3)Education$6,640
USD #293 QUINTERQuinter, KS501(c)(3)Education$6,557
Bird City Community ClubBird City, KS501(c)(3)Community Improvement & Capicity Building$6,347
Grainfield Community Development CommitteeGrainfield, KS501(c)(3)Community Improvement & Capacity Building$6,005
Valley Hope AssociationNorton, KS501(c)(3)Human Services$6,000
Decatur Health SystemsOberlin, KS501(c)(3)Health Care$5,945
Special Olympics Kansas IncOverland Park, KS501(c)(3)Human Services$5,750
Bird City Area on AgingBird City, KS501(c)(3)Public & Societal Benefit$5,650
Hospice Services of Northwest Kansas IncPhillipsburg, KS501(c)(3)Health Care$5,592
K-state Research and Extension-sunflower DistrictGoodland, KS501(c)(3)Arts, Culture & Humanities$5,586
Immanuel United Methodist ChurchBird City, KS501(c)(3)Religion$5,539
First Christian ChurchSt Francis, KS501(c)(3)Religion$5,500
USD #294 DECATUR COMMUNITY SCHOOLSOberlin, KS501(c)(3)Education$5,500
The Federated Church of Mcdonald IncMcdonald, KS501(c)(3)Religion$5,389
City of JenningsJennings, KSGovernmentPublic & Societal Benefit$5,111
CARRIE'S REHAB CRITTERSHays, KS501(c)(3)Health Care$5,100
City of McdonaldMcdonald, KSGovernmentPublic & Societal Benefit$5,000
Norton County Historical SocietyNorton, KS501(c)(3)Arts, Culture & Humanities$5,000
Phillipsburg City LibraryPhillipsburg, KSGovernmentPublic & Societal Benefit$5,000
Quilts of Honor AmericaPhillipsburg, KS501(c)(3)Arts, Culture & Humanities$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
Funds Held for Other Agencies$2,157,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The full board receives a copy of the draft form 990 for review prior to submission of the return.

Form 990, Part VI, Section B, Line 12C

Each board member completes and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. When voting on a matter where an actual or preceived conflict exists, that member must abstain from voting.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board annually

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Northwest Kansas Community
EIN
48-1025832
Phone
7857342406
Address
PO BOX 593, BIRD CITY, KS 67731

Signing Officer

Name
Darci Schields
Title
Executive Director
Phone
7857342406
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darci Schields
Formed
2009
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Agency fund change in net assets -658,120.

FORM 990, PART XII, LINE 2C:

Board members assumes reponsibility

Financial Statement Notes

PART V, LINE 4:

The foundation uses the endowment funds to make grants to charitable organizations and fund scholarships.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111575
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ANTHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT BURSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE POSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS RICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY BURR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10RAELENE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARCI SCHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154936
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt031813
IRS990/GrantsPayableGrp/EOYAmt0159074
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01869291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08544699
IRS990/GrossRentsGrp/RealAmt045224
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019090637
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHER FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt025608046
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IRS990/NetUnrlzdGainsLossesInvstAmt0992453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022194758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025608046
IRS990/NoncashContributionsAmt0389242
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104108
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09666
IRS990/OtherAssetsTotalGrp/EOYAmt08822
IRS990/OtherChangesInNetAssetsAmt0-658120
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1PROJECT COST, NET
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt025439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040207
IRS990/OtherExpensesGrp/ProgramServicesAmt033213
IRS990/OtherExpensesGrp/ProgramServicesAmt130277
IRS990/OtherExpensesGrp/TotalAmt040207
IRS990/OtherExpensesGrp/TotalAmt133213
IRS990/OtherExpensesGrp/TotalAmt230277
IRS990/OtherExpensesGrp/TotalAmt325439
IRS990/OtherLiabilitiesGrp/BOYAmt01499379
IRS990/OtherLiabilitiesGrp/EOYAmt02157499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120026
IRS990/OtherRevenueTotalAmt080026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02161821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01976148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07233
IRS990/PayrollTaxesGrp/TotalAmt016694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05879
IRS990/PensionPlanContributionsGrp/TotalAmt05879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186328
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010426
IRS990/PrincipalOfficerNm0DARCI SCHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113007
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02113017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01928584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04396855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02098386
IRS990/PYInvestmentIncomeAmt0613435
IRS990/PYOtherExpensesAmt0520272
IRS990/PYOtherRevenueAmt0231329
IRS990/PYProgramServiceRevenueAmt0120603
IRS990/PYRevenuesLessExpensesAmt02536143
IRS990/PYSalariesCompEmpBnftPaidAmt0207421
IRS990/PYTotalExpensesAmt02826079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05362222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03078955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03031131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04469564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04396855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05072727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03757351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02275381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019971878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01954841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46300
IRS990ScheduleA/PublicSupportPY170Pct00.45690
IRS990ScheduleA/PublicSupportTotal170Amt010152193
IRS990ScheduleA/SubstantialContributorsTotAmt09819685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04469564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04396855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05072727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03757351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02275381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019971878
IRS990ScheduleA/TotalSupportAmt021926719
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17280
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721808
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07653699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02349490
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010678392
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0208586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0975444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05470985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01696363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07653699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0370528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02735673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05470985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0989982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01623936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02735673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0666286

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$4.31$90.3$25.5$5.81$19.7
2023Detailed filing. Detailed filing data is available for this year.$71.4$4.98$66.4$17.5$4.62$12.8
2022Detailed filing. Detailed filing data is available for this year.$54.4$3.43$50.9$31.6$18.9$12.7
2021Detailed filing. Detailed filing data is available for this year.$47.4$4.01$43.4$21.2$2.82$18.4
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.33$25.6$5.83$2.75$3.08
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.55$22.2$5.36$2.83$2.54
2018Detailed filing. Detailed filing data is available for this year.$19.6$1.57$18.0$5.90$2.86$3.04
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.18$17.4$4.49$2.08$2.41
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.25$14.3$3.16$2.00$1.16
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.24$13.1$2.36$1.21$1.15
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.29$12.6$0.95$0.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.22$12.5$1.27$0.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.16$11.3$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.16$10.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.07$11.0$0.34