Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2014 • EIN 48-1040552

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 503Phillipsburg, KS 67661

(785) 543-5535

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,940,643

Down $25,342 (-0.9%) from 2013

Net Assets

Down

$2,828,358

Down $81,512 (-2.8%) from 2013

Liabilities

Up

$112,285

Up $56,170 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$222,401

Down $34,635 (-13%) from 2013

Expenses

Down

$246,072

Down $53,016 (-18%) from 2013

Net Income

Up

-$23,671

Up $18,381 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,870,100Liabilities 2011: $56,115Net Assets 2011: $2,813,9852011Assets 2012: $3,008,037Liabilities 2012: $56,115Net Assets 2012: $2,951,9222012Assets 2013: $2,965,985Liabilities 2013: $56,115Net Assets 2013: $2,909,8702013Assets 2014: $2,940,643Liabilities 2014: $112,285Net Assets 2014: $2,828,3582014Assets 2015: $5,418,005Liabilities 2015: $112,285Net Assets 2015: $5,305,7202015Assets 2016: $5,351,898Liabilities 2016: $110,913Net Assets 2016: $5,240,9852016Assets 2017: $5,406,979Liabilities 2017: $103,278Net Assets 2017: $5,303,7012017Assets 2018: $5,322,918Liabilities 2018: $53,277Net Assets 2018: $5,269,6412018Assets 2019: $5,223,973Liabilities 2019: $53,278Net Assets 2019: $5,170,6952019Assets 2020: $5,094,375Liabilities 2020: $75,676Net Assets 2020: $5,018,6992020Assets 2021: $5,010,628Liabilities 2021: $97,809Net Assets 2021: $4,912,8192021Assets 2022: $4,872,740Liabilities 2022: $1Net Assets 2022: $4,872,7392022Assets 2023: $4,878,362Liabilities 2023: $1Net Assets 2023: $4,878,3612023Assets 2024: $4,974,742Liabilities 2024: $0Net Assets 2024: $4,974,7422024Assets 2025: $4,793,747Liabilities 2025: $2Net Assets 2025: $4,793,7452025

Highlighted filing

2014

Assets$2,940,643
Liabilities$112,285
Net Assets$2,828,358
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,361Expenses 2011: $263,262Net Income 2011: $1,0992011Revenue 2012: $496,856Expenses 2012: $325,960Net Income 2012: $170,8962012Revenue 2013: $257,036Expenses 2013: $299,088Net Income 2013: -$42,0522013Revenue 2014: $222,401Expenses 2014: $246,072Net Income 2014: -$23,6712014Revenue 2015: $2,766,960Expenses 2015: $289,598Net Income 2015: $2,477,3622015Revenue 2016: $238,551Expenses 2016: $303,286Net Income 2016: -$64,7352016Revenue 2017: $376,486Expenses 2017: $313,770Net Income 2017: $62,7162017Revenue 2018: $315,696Expenses 2018: $349,756Net Income 2018: -$34,0602018Revenue 2019: $315,981Expenses 2019: $414,927Net Income 2019: -$98,9462019Revenue 2020: $304,728Expenses 2020: $456,724Net Income 2020: -$151,9962020Revenue 2021: $249,531Expenses 2021: $355,411Net Income 2021: -$105,8802021Revenue 2022: $296,299Expenses 2022: $336,379Net Income 2022: -$40,0802022Revenue 2023: $350,687Expenses 2023: $345,065Net Income 2023: $5,6222023Revenue 2024: $462,237Expenses 2024: $365,856Net Income 2024: $96,3812024Revenue 2025: $368,156Expenses 2025: $549,153Net Income 2025: -$180,9972025

Highlighted filing

2014

Revenue$222,401
Expenses$246,072
Net Income-$23,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$335,410
Mission and Program Overview

Mission

To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,577$1,607,067▼ $70,510
Investments in Publicly Traded Securities$659,335$687,707▲ $28,372
Pledges and Grants Receivable$308,080$288,080▼ $20,000
Savings and Temporary Cash Investments$96,481$133,277▲ $36,796
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,965,985$2,940,643▼ $25,342
Other Assets Total$174,512$174,512→ $0
Liabilities
Other Liabilities$6,115$62,285▲ $56,170
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$56,115$112,285▲ $56,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,210$1,698,712▼ $101,498
Permanently Rstr Net Assets$801,580$841,566▲ $39,986
Temporarily Rstr Net Assets$308,080$288,080▼ $20,000
Total Net Assets Fund Balance$2,909,870$2,828,358▼ $81,512
Total Liabilities and Net Assets / Fund Balance$2,965,985$2,940,643▼ $25,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,998$871,456$2,361,454
Other Land Buildings$109,569$657,776$767,345
Land$7,500-$7,500
Other Assets Org$174,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$659,335$35,000▲ $30,257$32,267$687,707
2012$637,492$15,000▲ $27,013$15,764$659,335
2011$567,942$262,205▲ $26,060$215,000$637,492
2010$499,859$67,907▲ $19,115$15,379$567,942
2009$21,480$9,600-$3,261$499,859
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Renee ShawPresident
Mike JamesVice President
Ruth HackerottDirector
Sue MillerDirector
Tom SullivanSecretary
C I MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,234
Program Service Revenue
$0
Investment Income
$30,426
Other Revenue
$23,741
All Other Contributions
$168,234
Change in Net Assets
$-23,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,345
Salaries, Compensation, and Employee Benefits$79,727
Total Fundraising Expense$30,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,953$19,983$3,997$79,933
Other Salaries and Wages$44,448$14,816$14,816$74,080
Occupancy$13,744$13,744$6,871$34,359
Insurance$16,236--$16,236
All Other Expenses$5,538-$233$5,771
Payroll Taxes$3,389$1,129$1,129$5,647
Fees for Service Investment Mgmnt Fees$4,618--$4,618
Fees for Services Accounting-$2,700$1,800$4,500
Fees for Services Legal-$2,160$1,440$3,600
Office Expenses$1,674$432$432$2,538
Other Expenses$2,000$1,979-$1,979
Total Functional Expenses$158,411$56,943$30,718$246,072
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other$56,169
N/p Media Center$6,115
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”

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

“The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.”

Filing and Contact Details

Filer

EIN
48-1040552
Phone
7855435535

Signing Officer

Name
Renee Shaw
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“P/Y ADJUSTMENT = -$57841”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt07545
IRS990/OtherExpensesGrp/TotalAmt13266
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31979
IRS990/OtherLiabilitiesGrp/BOYAmt06115
IRS990/OtherLiabilitiesGrp/EOYAmt062285
IRS990/OtherRevenueMiscGrp/Desc0ENTERTAINMANT
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1861
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044448
IRS990/OtherSalariesAndWagesGrp/TotalAmt074080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt03389
IRS990/PayrollTaxesGrp/TotalAmt05647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0801580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0841566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221022
IRS990/PYOtherRevenueAmt043217
IRS990/PYRevenuesLessExpensesAmt0-42052
IRS990/PYSalariesCompEmpBnftPaidAmt078066
IRS990/PYTotalExpensesAmt0299088
IRS990/PYTotalRevenueAmt0257036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133277
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INDIVIDUAL-WC-UNUSUAL BEQUEST-CASH05-06 46,60006-07 39,40007-08 30,50008-09 25,00009-10 55,00010-11 55,00011-12 289,24512-13 55,69413-14 55,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39920
IRS990ScheduleA/PublicSupportPY170Pct00.39020
IRS990ScheduleA/PublicSupportTotal170Amt0356856
IRS990ScheduleA/SubstantialContributorsTotAmt0339231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696087
IRS990ScheduleA/TotalSupportAmt0893889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01489998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0659335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0687707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0637492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0659335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0262205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0637492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0499859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0567942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0499859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0499859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0C & R RAILROAD COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEDIA CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,940,643
Liabilities
$112,285
Net assets
$2,828,358
Revenue
$222,401
Expenses
$246,072
Net income
-$23,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.37$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.46$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$0.30$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.30$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.11$5.31$2.77$0.29$2.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.26$0.26$0.00