Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2014 • EIN 48-1156704

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.SCCFKS.ORG
114 W 5th StPratt, KS 67124

(620) 672-7929

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$50,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,693,699

Up $897,253 (+6.5%) from 2013

Net Assets

Up

$14,679,089

Up $885,471 (+6.4%) from 2013

Liabilities

Up

$14,610

Up $11,782 (+417%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$1,187,838

Up $298,901 (+34%) from 2013

Expenses

Up

$594,285

Up $111,809 (+23%) from 2013

Net Income

Up

$593,553

Up $187,092 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$14,693,699
Liabilities$14,610
Net Assets$14,679,089
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$1,187,838
Expenses$594,285
Net Income$593,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,300,077
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.

To receive and accept property to be administered exclusively for charitable purposes, primarily in or for the benefit of south central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,197,224$11,489,321▲ $292,097
Savings and Temporary Cash Investments$1,935,297$2,839,752▲ $904,455
Land, Buildings, and Equipment, Net$245,868$242,242▼ $3,626
Cash and Non-Interest-Bearing Accounts$228,506$122,384▼ $106,122
Total Assets$13,796,446$14,693,699▲ $897,253
Other Assets Total$189,551--
Liabilities
Accounts Payable and Accrued Expenses$2,828$14,610▲ $11,782
Total Liabilities$2,828$14,610▲ $11,782
Net Assets / Fund Balance
Unrestricted Net Assets$13,793,618$14,679,089▲ $885,471
Total Net Assets Fund Balance$13,793,618$14,679,089▲ $885,471
Total Liabilities and Net Assets / Fund Balance$13,796,446$14,693,699▲ $897,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,000-$240,000
Other Land Buildings$2,242$26,127$28,369
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bekki PribilExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Shawn CollinsChairperson
Fred DierksenPrevious Chairperson
Joyce FrazierVice Chairman
Candy MurphyDirector
Debbie EstesDirector
Gail BoisseauDirector
Nancy KerrDirector
Tom MurphyDirector
Kathy HurstMember at Large
Candy MurphySecretary
Monica HayseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,572
Program Service Revenue
$0
Investment Income
$569,111
Other Revenue
$27,155
All Other Contributions
$591,572
Change in Net Assets
$593,553

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,963Price/bushel on Date
Total Noncash Contributions1$33,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,169
Revenue Not Reported on Financial Statements
$253,669
Revenue Not Reported on Form 990
$291,918
Other Revenue Adjustments
$253,669
Total Revenue per Audited Statements
$1,226,087
Total Revenue per Form 990
$1,187,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,207
Other Expenses$112,772
Salaries, Compensation, and Employee Benefits$86,306
Total Fundraising Expense$24,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$395,207--$395,207
Current Officers, Directors, Trustees, and Key Employees-$37,500$12,500$50,000
Other Salaries and Wages-$30,173-$30,173
Fees for Services Other-$12,000$8,157$20,157
All Other Expenses-$16,941$477$17,418
Fees for Services Accounting-$12,386-$12,386
Occupancy-$7,800-$7,800
Payroll Taxes-$5,177$956$6,133
Travel-$3,007$1,717$4,724
Other Expenses-$3,866$432$3,866
Depreciation Depletion-$3,627-$3,627
Insurance-$2,883-$2,883
Office Expenses-$1,256$314$1,570
Conferences and Meetings-$323$108$431
Fees for Services Legal-$40-$40
Total Functional Expenses$395,207$174,417$24,661$594,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$594,285
Expenses per Audited Statements$480,722
Total Expenses per Audited Statements$480,722
Expenses Not Reported on Financial Statements$113,563
Other Expense Adjustments$113,563
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN-HUDSON USD #350St John, KS501(c)(3)Education$40,000
USD #350 ST JOHN-HUDSON EDUCATION FOUNDATIONSt John, KS501(c)(3)Education$40,000
Pratt Health FoundationPratt, KS501(c)(3)Health$18,532
City of KiowaKiowa, KSMunicipalityCommunity Improvement$18,000
Pcc FoundationPratt, KS501(c)(3)Education$16,290
Kiowa County Health FoundationGreensburg, KS501(c)(3)Health$14,150
Iroquois Center for Human Development IncGreensburg, KS501(c)(3)Community Improvement$14,100
City of PrattPratt, KSMunicipalityCommunity Improvement$10,860
Pratt Area Humane SocietyPratt, KS501(c)(3)Community Improvement$8,700
4-h Clubs and Affliiated 4-h OrganizationsPratt, KS501(c)(3)Education$8,490
Pratt Public LibraryPratt, KSMunicipalityEducation$8,490
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$8,280
Calvary Baptist ChurchSt John, KS501(c)(3)Religion$8,000
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$7,490
Kansas State UniversityManhattan, KS501(c)(3)Scholarships$7,300
Pratt Community CollegePratt, KS501(c)(3)Scholarships$6,800
Lucille M Hall Museum for Education & History IncSt John, KS501(c)(3)Arts & Culture$6,150
South Central Kansas Special Education Co-opPratt, KS501(c)(3)Education$6,045
Kiowa County Extension CouncilGreensburg, KS501(c)(3)Youth Education$6,000
USD #254 MEDICINE LODGE - BARBER COUNTY NORTHMedicine Lodge, KS501(c)(3)Education$5,660
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,650
Pratt County 4-h FoundationPratt, KS501(c)(3)Community Improvement$5,500
Great Plains Christian Radio IncMeade, KS501(c)(3)Religion$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“The form 990 was reviewed by the executive director prior to filing and is available for board review after filed.”

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

“All officers, directors or trustees and key employees are required to submit lists detailing which board they are on and is reviewed annually and documented.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation annually by pulling information from other charitable foundations and it is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Community Foundation
EIN
48-1156704
Phone
6206727929
Address
114 W 5TH ST, PRATT, KS 67124

Signing Officer

Name
Bekki Pribil
Title
Executive Director
Phone
6206727929
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bekki Pribil
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, board members assumes responsibility”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net sfas no 136 adjustment to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas no 136 adjustment to expenses”

Raw XML AppendixShowing 400 of 688 raw XML fields

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02883
IRS990/InsuranceGrp/TotalAmt02883
IRS990/InvestmentIncomeGrp/ExclusionAmt0271600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011197224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011489321
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242242
IRS990/LandBldgEquipCostOrOtherBssAmt0268369
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01112239
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013793618
IRS990/NetAssetsOrFundBalancesEOYAmt014679089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291918
IRS990/NoncashContributionsAmt033963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33866
IRS990/OtherExpensesGrp/TotalAmt024448
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt24322
IRS990/OtherExpensesGrp/TotalAmt33866
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASS-THRU INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02224
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02224
IRS990/OtherRevenueTotalAmt02224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030173
IRS990/OtherSalariesAndWagesGrp/TotalAmt030173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05177
IRS990/PayrollTaxesGrp/TotalAmt06133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEKKI PRIBIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286826
IRS990/PYInvestmentIncomeAmt0437052
IRS990/PYOtherExpensesAmt0109490
IRS990/PYOtherRevenueAmt031267
IRS990/PYProgramServiceRevenueAmt05845
IRS990/PYRevenuesLessExpensesAmt0406461
IRS990/PYSalariesCompEmpBnftPaidAmt086160
IRS990/PYTotalExpensesAmt0482476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015941
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46700
IRS990ScheduleA/PublicSupportPY170Pct00.51680
IRS990ScheduleA/PublicSupportTotal170Amt01779336
IRS990ScheduleA/SubstantialContributorsTotAmt0573063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352399
IRS990ScheduleA/TotalSupportAmt03810099
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0252965
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt044952
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01081497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113563
IRS990ScheduleD/ExpensesSubtotalAmt0480722
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0338607
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0350256
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0145
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013597592
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291918
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0253669
IRS990ScheduleD/RevenueNotReportedAmt0291918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0253669
IRS990ScheduleD/RevenueSubtotalAmt0934169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SFAS NO 136 ADJUSTMENT TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SFAS NO 136 ADJUSTMENT TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242242
IRS990ScheduleD/TotalExpensesPerForm990Amt0594285
IRS990ScheduleD/TotalRevenuePerForm990Amt01187838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08490
IRS990ScheduleI/RecipientTable/CashGrantAmt17490
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt410860
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt614100
IRS990ScheduleI/RecipientTable/CashGrantAmt77300
IRS990ScheduleI/RecipientTable/CashGrantAmt85650
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1014150
IRS990ScheduleI/RecipientTable/CashGrantAmt116150
IRS990ScheduleI/RecipientTable/CashGrantAmt1216290
IRS990ScheduleI/RecipientTable/CashGrantAmt138700
IRS990ScheduleI/RecipientTable/CashGrantAmt146800
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt168280
IRS990ScheduleI/RecipientTable/CashGrantAmt1718532
IRS990ScheduleI/RecipientTable/CashGrantAmt188490
IRS990ScheduleI/RecipientTable/CashGrantAmt196045
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt215660
IRS990ScheduleI/RecipientTable/CashGrantAmt2240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,693,699
Liabilities
$14,610
Net assets
$14,679,089
Revenue
$1,187,838
Expenses
$594,285
Net income
$593,553
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