Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2020 • EIN 48-1040552

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,094,375

Down $129,598 (-2.5%) from 2019

Net Assets

Down

$5,018,699

Down $151,996 (-2.9%) from 2019

Liabilities

Up

$75,676

Up $22,398 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$304,728

Down $11,253 (-3.6%) from 2019

Expenses

Up

$456,724

Up $41,797 (+10%) from 2019

Net Income

Down

-$151,996

Down $53,050 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$5,094,375
Liabilities$75,676
Net Assets$5,018,699
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$304,728
Expenses$456,724
Net Income-$151,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$702,064
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
Investments in Publicly Traded Securities$3,325,140$3,319,095▼ $6,045
Land, Buildings, and Equipment, Net$1,430,835$1,466,976▲ $36,141
Savings and Temporary Cash Investments$157,086$113,792▼ $43,294
Pledges and Grants Receivable$136,400$20,000▼ $116,400
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,223,973$5,094,375▼ $129,598
Other Assets Total$174,512$174,512→ $0
Liabilities
Other Liabilities$53,278$75,676▲ $22,398
Total Liabilities$53,278$75,676▲ $22,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,368,106$3,245,280▼ $122,826
Net Assets Without Donor Restrictions$1,802,589$1,773,419▼ $29,170
Total Net Assets Fund Balance$5,170,695$5,018,699▼ $151,996
Total Liabilities and Net Assets / Fund Balance$5,223,973$5,094,375▼ $129,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,710$1,234,744$2,361,454
Other Land Buildings$332,766$960,585$1,293,351
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,788,242-▲ $97,564$85,850$2,782,431
2019$2,772,138-▲ $117,492$84,087$2,788,242
2018$2,676,004$69,781▲ $121,312$80,245$2,772,138
2017$2,681,835-▲ $85,427$79,763$2,676,004
2016$2,644,741-▲ $92,220$44,260$2,681,835
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mike JamesPresident
Andrea KeeseeDirector
Gene BugbeeDirector
Lori RahjesDirector
Sue MillerDirector
Howard KingSecretary
C I MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,442
Program Service Revenue
$0
Investment Income
$97,791
Other Revenue
$31,495
All Other Contributions
$175,442
Change in Net Assets
$-151,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,595
Total Fundraising Expense$152,136
Salaries, Compensation, and Employee Benefits$114,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,281$29,029$5,806$116,116
Other Salaries and Wages$63,510$21,170$21,170$105,850
Occupancy$12,883$12,883$6,441$32,207
Insurance$25,619--$25,619
Fees for Service Investment Mgmnt Fees$17,525--$17,525
Payroll Taxes$4,967$1,656$1,656$8,279
All Other Expenses$8,104--$8,104
Fees for Services Accounting-$5,110-$5,110
Office Expenses$1,990$663$663$3,316
Other Expenses$6,779$3,280$116,400$3,280
Total Functional Expenses$230,797$73,791$152,136$456,724
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$47,161
Ppp$22,400
N/p Media Center$6,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Huck Boyd Foundation
EIN
48-1040552
Phone
7855435535
Address
PO BOX 503, PHILLIPSBURG, KS 67661

Signing Officer

Name
Mike James
Title
President
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0175442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08104
IRS990/AllOtherExpensesGrp/TotalAmt08104
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAULA SCHILOWSKY
IRS990/BooksInCareOfDetail/PhoneNum07855435535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 503
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILLIPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097791
IRS990/CYOtherExpensesAmt0342595
IRS990/CYOtherRevenueAmt031495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-151996
IRS990/CYSalariesCompEmpBnftPaidAmt0114129
IRS990/CYTotalExpensesAmt0456724
IRS990/CYTotalFundraisingExpenseAmt0152136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05806
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081281
IRS990/DepreciationDepletionGrp/TotalAmt0116116
IRS990/Desc0TO PROVIDE STATE OF THE ART FACILITIES FOR/AND THE ADMINISTRATION OF PROGRAMS WHICH OFFER EDUCATIONAL AND CULTURAL OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE IN RURAL AMERICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03368106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03245280
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05110
IRS990/FeesForServicesAccountingGrp/TotalAmt05110
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE BUGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2C I MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI RAHJES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA KEESEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387504
IRS990/GrossReceiptsAmt0702064
IRS990/GrossRentsGrp/RealAmt029786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025619
IRS990/InsuranceGrp/TotalAmt025619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0104279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03325140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03319095
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466976
IRS990/LandBldgEquipCostOrOtherBssAmt03662305
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393992
IRS990/LessRentalExpensesGrp/RealAmt03344
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05170695
IRS990/NetAssetsOrFundBalancesEOYAmt05018699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01773419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06441
IRS990/OccupancyGrp/ManagementAndGeneralAmt012883
IRS990/OccupancyGrp/ProgramServicesAmt012883
IRS990/OccupancyGrp/TotalAmt032207
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt01990
IRS990/OfficeExpensesGrp/TotalAmt03316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174512
IRS990/OtherAssetsTotalGrp/EOYAmt0174512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CANCELLED PLEDGE
IRS990/OtherExpensesGrp/Desc1GRANT EXP
IRS990/OtherExpensesGrp/Desc2OTHER ENTITIES
IRS990/OtherExpensesGrp/Desc3TRAIN
IRS990/OtherExpensesGrp/FundraisingAmt0116400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03280
IRS990/OtherExpensesGrp/ProgramServicesAmt08139
IRS990/OtherExpensesGrp/ProgramServicesAmt16779
IRS990/OtherExpensesGrp/TotalAmt0116400
IRS990/OtherExpensesGrp/TotalAmt18139
IRS990/OtherExpensesGrp/TotalAmt26779
IRS990/OtherExpensesGrp/TotalAmt33280
IRS990/OtherLiabilitiesGrp/BOYAmt053278
IRS990/OtherLiabilitiesGrp/EOYAmt075676
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt053
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt05053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt04967
IRS990/PayrollTaxesGrp/TotalAmt08279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298258
IRS990/PYOtherRevenueAmt017186
IRS990/PYRevenuesLessExpensesAmt0-98946
IRS990/PYSalariesCompEmpBnftPaidAmt0116669
IRS990/PYTotalExpensesAmt0414927
IRS990/PYTotalRevenueAmt0315981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL-VM-UNUSUAL BEQUEST-CASH16-17 95,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21080
IRS990ScheduleA/PublicSupportPY170Pct00.34290
IRS990ScheduleA/PublicSupportTotal170Amt0294272
IRS990ScheduleA/SubstantialContributorsTotAmt0486268
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780540
IRS990ScheduleA/TotalSupportAmt01396018
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/BookValueAmt01126710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017525
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02788242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02782431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097564
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02772138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02788242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02676004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt069781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02772138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02681835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02676004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02644741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02681835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0960585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01293351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEDIA CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP
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.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466976
IRS990ScheduleD/TotalLiabilityAmt075676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05223973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,375
Liabilities
$75,676
Net assets
$5,018,699
Revenue
$304,728
Expenses
$456,724
Net income
-$151,996
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