Civic Intelligence

Citizens Foundation

990 • Fiscal year 2018 • EIN 48-1112955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CMCIKS.COM/FOUNDATION

View Organization Page

100 E College DriveColby, KS 67701

(785) 462-7511

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,938,927

Up $36,071 (+1.9%) from 2017

Net Assets

Up

$1,938,691

Up $38,580 (+2.0%) from 2017

Liabilities

Down

$236

Down $2,509 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$100,333

Down $33,982 (-25%) from 2017

Expenses

Down

$28,914

Down $257,047 (-90%) from 2017

Net Income

Up

$71,419

Up $223,065 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,700,340Liabilities 2010: $101Net Assets 2010: $1,700,2392010Assets 2011: $1,639,412Liabilities 2011: $119Net Assets 2011: $1,639,2932011Assets 2012: $2,358,293Liabilities 2012: $323Net Assets 2012: $2,357,9702012Assets 2013: $1,598,010Liabilities 2013: $0Net Assets 2013: $1,598,0102013Assets 2014: $1,641,539Liabilities 2014: $0Net Assets 2014: $1,641,5392014Assets 2015: $1,707,400Liabilities 2015: $0Net Assets 2015: $1,707,4002015Assets 2016: $1,954,109Liabilities 2016: $19,653Net Assets 2016: $1,934,4562016Assets 2017: $1,902,856Liabilities 2017: $2,745Net Assets 2017: $1,900,1112017Assets 2018: $1,938,927Liabilities 2018: $236Net Assets 2018: $1,938,6912018Assets 2019: $2,051,801Liabilities 2019: $811Net Assets 2019: $2,050,9902019Assets 2020: $2,370,969Liabilities 2020: $11,295Net Assets 2020: $2,359,6742020Assets 2021: $2,923,107Liabilities 2021: $2,297Net Assets 2021: $2,920,8102021Assets 2022: $2,814,508Liabilities 2022: $2,310Net Assets 2022: $2,812,1982022Assets 2023: $948,260Liabilities 2023: $38Net Assets 2023: $948,2222023Assets 2024: $1,171,082Liabilities 2024: $0Net Assets 2024: $1,171,0822024

Highlighted filing

2018

Assets$1,938,927
Liabilities$236
Net Assets$1,938,691
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $14,4462010Expenses 2011: $239,0122011Expenses 2012: $64,6392012Revenue 2013: $529,713Expenses 2013: $1,289,389Net Income 2013: -$759,6762013Revenue 2014: $160,541Expenses 2014: $194,096Net Income 2014: -$33,5552014Revenue 2015: $663,899Expenses 2015: $571,561Net Income 2015: $92,3382015Revenue 2016: $239,368Expenses 2016: $68,924Net Income 2016: $170,4442016Revenue 2017: $134,315Expenses 2017: $285,961Net Income 2017: -$151,6462017Revenue 2018: $100,333Expenses 2018: $28,914Net Income 2018: $71,4192018Revenue 2019: $296,867Expenses 2019: $407,843Net Income 2019: -$110,9762019Revenue 2020: $172,795Expenses 2020: $22,777Net Income 2020: $150,0182020Revenue 2021: $394,441Expenses 2021: $54,540Net Income 2021: $339,9012021Revenue 2022: $602,088Expenses 2022: $414,440Net Income 2022: $187,6482022Revenue 2023: $404,793Expenses 2023: $2,268,769Net Income 2023: -$1,863,9762023Revenue 2024: $397,874Expenses 2024: $175,014Net Income 2024: $222,8602024

Highlighted filing

2018

Revenue$100,333
Expenses$28,914
Net Income$71,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,121
Mission and Program Overview

Mission

To support health care, treatment, health related education, as well as the promotion of health and wellness for northwest Kansas. To promote health and well being of people through the development, promotion, improvement, and support of all forms of healthcare service and means for the delivery of such service as well as the support and enhancement of existing health care treatment facilities.

Fundraising for the benefit of citizens medical center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,154,912$1,494,327▲ $339,415
Savings and Temporary Cash Investments$671,343$250,952▼ $420,391
Cash and Non-Interest-Bearing Accounts$0$110,118▲ $110,118
Land, Buildings, and Equipment, Net$75,009$70,620▼ $4,389
Accounts Receivable$1,023$0▼ $1,023
Pledges and Grants Receivable$0$1,023▲ $1,023
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,902,856$1,938,927▲ $36,071
Other Assets Total$569$11,887▲ $11,318
Liabilities
Accounts Payable and Accrued Expenses$2,745$236▼ $2,509
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,745$236▼ $2,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,001,435$1,051,023▲ $49,588
Unrestricted Net Assets$528,681$589,212▲ $60,531
Permanently Rstr Net Assets$369,995$298,456▼ $71,539
Total Net Assets Fund Balance$1,900,111$1,938,691▲ $38,580
Total Liabilities and Net Assets / Fund Balance$1,902,856$1,938,927▲ $36,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,490$11,304$79,794
Other Land Buildings$2,130$1,065$3,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$618,747-▼ $14,879-$601,441
2017$564,596-▲ $56,413-$618,747
2016$535,309-▲ $31,386-$564,596
2015$533,807-▲ $3,560-$535,309
2014$500,243$2,501▲ $32,872-$533,807
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean HankinDirector, Chair
Pat MalloryDirector, Vice Chair
Randy WilsonDirector
Mandy McgreerDirector, Beg 4/1/18
Shawna KersenbrockDirector, Beg 4/1/18
Ken FrahmDirector, End 3/31/18
Michelle RyanDirector, End 3/31/18
Phil DeyoungDirector, End 3/31/18
Lana JohnsonDirector, Secretary
Jl EvinsDirector, Treasurer Beg 4/1/18
Darcy HowardCFO
Greg UnruhCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$95,889
Program Service Revenue
$0
Investment Income
$16,522
Other Revenue
$-12,078
All Other Contributions
$68,999
Change in Net Assets
$71,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,260
Other Expenses$12,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,260--$10,260
Fees for Service Investment Mgmnt Fees-$8,045-$8,045
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$1,752--$1,752
Office Expenses$1,252$313-$1,565
Fees for Services Other$1,034$258-$1,292
Total Functional Expenses$20,298$8,616$0$28,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Medical CenterColby, KS501(c)(3)Capital Equipment, Minor Equipment, and Health Care Expansion$10,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,743
Fundraising Gross Income$9,110
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,000$9,110$3,516$5,594
Total Events$36,000$9,110$9,743$-633
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Citizens foundation has 23 voting members responsible for electing and overseeing the governing body, known as the board of directors. The board of directors is responsible for managing the affairs of the foundation. The board of directors may submit other matters to the voting members for a vote.”

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

“An independent acounting firm prepares the form 990. The organization's board of directors then reviews the complete form 990 and all required schedules. Any questions or concerns are addressed and any necessary changes are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

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

“A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. The disclosure form is completed by each member upon election and annually thereafter. If a conflict is discovered, the member concerned is not allowed to vote on the related matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Citizens Foundation
EIN
48-1112955
In Care Of
% DARCY HOWARD
Phone
7854627511
Address
100 E COLLEGE DRIVE, COLBY, KS 67701

Signing Officer

Name
Greg Unruh
Title
CEO
Phone
7854627511
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Unruh
Formed
1991
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To promote health and wellbeing of people through the development, promotion, improvement, and support of all forms of healthcare service and means for the delivery of such service as well as the support and enhancement of existing health care treatment facilities. Form 990, part vi, section a, line 6 the organization had 7 members on the board of directors and 23 voting members as of 12/31/2018. The voting members elect the members of the board of directors and vote on such other matters as are submitted to a vote.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are restricted for healthcare education scholarships and for capital improvements to citizens medical center and its physician clinic.”

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010260
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125121
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01154912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01494327
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070620
IRS990/LandBldgEquipCostOrOtherBssAmt082989
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt015045
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTH CARE, TREATMENT, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS FOR NORTHWEST KANSAS. SEE SCHEDULE O FOR CONTINUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01900111
IRS990/NetAssetsOrFundBalancesEOYAmt01938691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11445
IRS990/NetUnrlzdGainsLossesInvstAmt0-32839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt01252
IRS990/OfficeExpensesGrp/TotalAmt01565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569
IRS990/OtherAssetsTotalGrp/EOYAmt011887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Improvement
IRS990/OtherExpensesGrp/ProgramServicesAmt01752
IRS990/OtherExpensesGrp/TotalAmt01752
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0369995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG UNRUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258563
IRS990/PYInvestmentIncomeAmt032579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027398
IRS990/PYOtherRevenueAmt09768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0285961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134315
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84240
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt01029864
IRS990ScheduleA/SubstantialContributorsTotAmt051888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081752
IRS990ScheduleA/TotalSupportAmt01222529
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/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt068490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079794
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0601441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,938,927
Liabilities
$236
Net assets
$1,938,691
Revenue
$100,333
Expenses
$28,914
Net income
$71,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.39$0.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.53$1.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.01