Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2012 • EIN 48-1156704

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

114 W 5th St67124
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,705,721

Up $1,099,742 (+10%) from 2011

Net Assets

Up

$9,628,432

Up $941,718 (+11%) from 2011

Liabilities

Up

$2,077,289

Up $158,024 (+8.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$395,368

Down $205,733 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,605,836Liabilities 2010: $2,246,551Net Assets 2010: $8,359,2852010Assets 2011: $10,605,979Liabilities 2011: $1,919,265Net Assets 2011: $8,686,7142011Assets 2012: $11,705,721Liabilities 2012: $2,077,289Net Assets 2012: $9,628,4322012Assets 2013: $13,796,446Liabilities 2013: $2,828Net Assets 2013: $13,793,6182013Assets 2014: $14,693,699Liabilities 2014: $14,610Net Assets 2014: $14,679,0892014Assets 2015: $15,075,089Liabilities 2015: $2,511Net Assets 2015: $15,072,5782015Assets 2016: $15,895,123Liabilities 2016: $1,650Net Assets 2016: $15,893,4732016Assets 2017: $18,031,100Liabilities 2017: $2,151Net Assets 2017: $18,028,9492017Assets 2018: $17,109,942Liabilities 2018: $15,189Net Assets 2018: $17,094,7532018Assets 2019: $18,649,142Liabilities 2019: $1,000Net Assets 2019: $18,648,1422019Assets 2020: $19,342,450Liabilities 2020: $750Net Assets 2020: $19,341,7002020Assets 2021: $21,596,931Liabilities 2021: $3,590,178Net Assets 2021: $18,006,7532021Assets 2022: $23,654,300Liabilities 2022: $3,400,401Net Assets 2022: $20,253,8992022Assets 2023: $26,367,625Liabilities 2023: $4,049,657Net Assets 2023: $22,317,9682023Assets 2024: $28,101,587Liabilities 2024: $4,281,640Net Assets 2024: $23,819,9472024

Highlighted filing

2012

Assets$11,705,721
Liabilities$2,077,289
Net Assets$9,628,432

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $690,4242010Expenses 2011: $601,1012011Expenses 2012: $395,3682012Revenue 2013: $888,937Expenses 2013: $482,476Net Income 2013: $406,4612013Revenue 2014: $1,187,838Expenses 2014: $594,285Net Income 2014: $593,5532014Revenue 2015: $1,708,436Expenses 2015: $506,997Net Income 2015: $1,201,4392015Revenue 2016: $917,935Expenses 2016: $696,553Net Income 2016: $221,3822016Revenue 2017: $823,631Expenses 2017: $522,576Net Income 2017: $301,0552017Revenue 2018: $2,088,239Expenses 2018: $760,705Net Income 2018: $1,327,5342018Revenue 2019: $4,939,425Expenses 2019: $1,816,833Net Income 2019: $3,122,5922019Revenue 2020: $193,618Expenses 2020: $812,831Net Income 2020: -$619,2132020Revenue 2021: $1,543,087Expenses 2021: $1,167,052Net Income 2021: $376,0352021Revenue 2022: $6,002,003Expenses 2022: $949,390Net Income 2022: $5,052,6132022Revenue 2023: $1,514,828Expenses 2023: $1,046,280Net Income 2023: $468,5482023Revenue 2024: $2,198,428Expenses 2024: $1,711,102Net Income 2024: $487,3262024

Highlighted filing

2012

Revenue-
Expenses$395,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,314,216
Mission and Program Overview

Mission

To enrich the quality of life for people in the counties of barber, comanche, kingman, kiowa, pratt, rice and stafford.

Filing and Contact Details

Filer

EIN
48-1156704
Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01378
IRS990/AccountsPayableAccruedExpenses/EOY02271
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10114 W 5TH ST
IRS990/AddressPrincipalOfficerUS/City0PRATT
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067124
IRS990/AllOtherContributions0358069
IRS990/AllOtherExpenses/Fundraising0301
IRS990/AllOtherExpenses/ManagementAndGeneral01472
IRS990/AllOtherExpenses/Total01773
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214506
IRS990/CashNonInterestBearing/EOY0138008
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising027455
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022464
IRS990/CompCurrentOfficersDirectors/Total049919
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral03642
IRS990/ConferencesMeetings/Total03642
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0358069
IRS990/ContributionsGrantsPriorYear0708733
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03263
IRS990/DepreciationDepletion/Total03263
IRS990/DescribedIn501C301
IRS990/Description0TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0213948
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024007
IRS990/FeesForServicesAccounting/Total024007
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0GAIL BOISSEAU
IRS990/Form990PartVIISectionA/NamePerson1MONICA HAYSE
IRS990/Form990PartVIISectionA/NamePerson2NANCY KERR
IRS990/Form990PartVIISectionA/NamePerson3KRISTI MOLZ
IRS990/Form990PartVIISectionA/NamePerson4FRED DIERKSEN
IRS990/Form990PartVIISectionA/NamePerson5KELLY ESTES
IRS990/Form990PartVIISectionA/NamePerson6DEBBIE ESTES
IRS990/Form990PartVIISectionA/NamePerson7JOYCE FRAZIER
IRS990/Form990PartVIISectionA/NamePerson8MARY GORDON
IRS990/Form990PartVIISectionA/NamePerson9KATHY HURST
IRS990/Form990PartVIISectionA/NamePerson10STAN ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson11SHAWN COLLINS
IRS990/Form990PartVIISectionA/NamePerson12TOM MURPHY
IRS990/Form990PartVIISectionA/NamePerson13CANDY MURPHY
IRS990/Form990PartVIISectionA/NamePerson14ANGELA RUNNION
IRS990/Form990PartVIISectionA/NamePerson15LYNN PEREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1438124
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1511795
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15PREVIOUS EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0132115
IRS990/Gaming00
IRS990/Grants0213948
IRS990/GrantsAndSimilarAmntsCY0213948
IRS990/GrantsAndSimilarAmntsPriorYear0442186
IRS990/GrantsToDomesticOrgs/ProgramServices0213948
IRS990/GrantsToDomesticOrgs/Total0213948
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01109244
IRS990/GrossReceipts02314216
IRS990/GrossRents/Real09678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02944
IRS990/Insurance/Total02944
IRS990/InvestmentIncomeCurrentYear0935688
IRS990/InvestmentIncome/ExclusionAmount0803573
IRS990/InvestmentIncomePriorYear0251428
IRS990/InvestmentIncome/TotalRevenueColumn0803573
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0928765
IRS990/InvestmentsOtherSecurities/EOY01447912
IRS990/InvestmentsPubTradedSecurities/BOY08154169
IRS990/InvestmentsPubTradedSecurities/EOY08899604
IRS990/LandBldgEquipmentAccumDeprec018852
IRS990/LandBuildingsEquipmentBasis0268369
IRS990/LandBuildingsEquipmentBasisNet/BOY0243311
IRS990/LandBuildingsEquipmentBasisNet/EOY0249517
IRS990/LessCostOthBasisSalesExpenses/Securities0977129
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEKKI PRIBIL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08686714
IRS990/NetAssetsOrFundBalancesEOY09628432
IRS990/NetGainOrLossInvestments/ExclusionAmount0132115
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0132115
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09678
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09678
IRS990/NetUnrelatedBusinessTxblIncome0-9456
IRS990/NoncashContributions037032
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07800
IRS990/Occupancy/Total07800
IRS990/OfficeExpenses/Fundraising0343
IRS990/OfficeExpenses/ManagementAndGeneral07784
IRS990/OfficeExpenses/Total08127
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0118930
IRS990/OtherAssetsTotal/EOY0119685
IRS990/OtherExpensePriorYear084621
IRS990/OtherExpensesCurrentYear099172
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1PLANNED GIVING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Fundraising06946
IRS990/OtherExpenses/Fundraising11023
IRS990/OtherExpenses/ManagementAndGeneral025748
IRS990/OtherExpenses/ManagementAndGeneral12223
IRS990/OtherExpenses/ManagementAndGeneral2610
IRS990/OtherExpenses/Total025748
IRS990/OtherExpenses/Total16946
IRS990/OtherExpenses/Total22223
IRS990/OtherExpenses/Total31633
IRS990/OtherLiabilities/BOY01917887
IRS990/OtherLiabilities/EOY02075018
IRS990/OtherNotesLoansReceivableNet/BOY022897
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear043330
IRS990/OtherRevenuePriorYear054204
IRS990/OtherSalariesAndWages/Fundraising06967
IRS990/OtherSalariesAndWages/ManagementAndGeneral019606
IRS990/OtherSalariesAndWages/Total026573
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02633
IRS990/PayrollTaxes/ManagementAndGeneral03123
IRS990/PayrollTaxes/Total05756
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0941719
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09678
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0610857
IRS990/RevenuesLessExpensesCY0941719
IRS990/RevenuesLessExpensesPriorYear0413264
IRS990/RoyaltiesRevenue/ExclusionAmount033652
IRS990/RoyaltiesRevenue/TotalRevenueColumn033652
IRS990/SalariesEtcCurrentYear082248
IRS990/SalariesEtcPriorYear074294
IRS990/SavingsAndTempCashInvestments/BOY0923401
IRS990/SavingsAndTempCashInvestments/EOY0850995
IRS990ScheduleA/AmountsSubstContributorsTotal01751103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0358068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0708733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0279253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01438622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02189389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04974065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0301365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0304899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0239948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0233160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0362523
IRS990ScheduleA/GrossInvestmentIncome170/Total01441895
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59250
IRS990ScheduleA/PublicSupportTotal17003222962
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0358068
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0708733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0279253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01438622
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02189389
IRS990ScheduleA/Total170/Total04974065
IRS990ScheduleA/TotalSupport06415960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0786865
IRS990ScheduleD/AggregateFundValue010916584
IRS990ScheduleD/ContribToFundsAndOtherAccounts0370928
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions054450
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0395367
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/GrantsFundsAndOtherAccounts0294869
IRS990ScheduleD/GrantsPaidFromDonorFunds031352
IRS990ScheduleD/Land/BookValue0240000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0240000
IRS990ScheduleD/NumberDAFsHeld016
IRS990ScheduleD/NumberFundsHeld0129
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue09517
IRS990ScheduleD/OtherLandBuildings/Depreciation018852
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028369
IRS990ScheduleD/OtherLiabilities/Amount02075018
IRS990ScheduleD/OtherLiabilities/Description0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/OtherSecurities/BookValue01447912
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01337087
IRS990ScheduleD/TotalExpensesPerForm9900395367
IRS990ScheduleD/TotalOfAmounts02075018
IRS990ScheduleD/TotalOfBookValueLandBuildings0249517
IRS990ScheduleD/TotalOfBookValueSecurities01447912
IRS990ScheduleD/TotalRevenuePerForm99001337087
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0395368
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01337087
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A COMPLETED PROJECT REPORT ONCE THE GRANT HAS BEEN SPENT. FOR MOST FUNDS, A SITE VISIT FOLLOWS THE SUBMISSION OF THE PROJECT REPORT BY FOUNDATION STAFF TO VERIFY FUNDS WERE PROPERLY SPENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 116
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111000 SW 10TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 807
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131002 CENTER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14104 FAIRCHILD HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15208 S NINNESCAH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16401 S JACKSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.28$23.8$2.20$1.71$0.49
2023Summary only. Only limited summary data is available for this year.$26.4$4.05$22.3$1.51$1.05$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.40$20.3$6.00$0.95$5.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.59$18.0$1.54$1.17$0.38
2020Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$0.19$0.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$4.94$1.82$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.02$17.1$2.09$0.76$1.33
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.82$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.71$0.51$1.20
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$1.19$0.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.89$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.08$9.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.92$8.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.36$0.69