Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2016 • EIN 48-1156704

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$54,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,895,123

Up $820,034 (+5.4%) from 2015

Net Assets

Up

$15,893,473

Up $820,895 (+5.4%) from 2015

Liabilities

Down

$1,650

Down $861 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin83rd percentile

Revenue

Down

$917,935

Down $790,501 (-46%) from 2015

Expenses

Up

$696,553

Up $189,556 (+37%) from 2015

Net Income

Down

$221,382

Down $980,057 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$15,895,123
Liabilities$1,650
Net Assets$15,893,473
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$917,935
Expenses$696,553
Net Income$221,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,060
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$12,453,230$13,449,591▲ $996,361
Savings and Temporary Cash Investments$2,111,585$2,028,255▼ $83,330
Land, Buildings, and Equipment, Net$240,981$240,510▼ $471
Cash and Non-Interest-Bearing Accounts$269,293$169,630▼ $99,663
Total Assets$15,075,089$15,895,123▲ $820,034
Other Assets Total-$7,137-
Liabilities
Accounts Payable and Accrued Expenses$2,511$1,650▼ $861
Total Liabilities$2,511$1,650▼ $861
Net Assets / Fund Balance
Unrestricted Net Assets$15,072,578$15,893,473▲ $820,895
Total Net Assets Fund Balance$15,072,578$15,893,473▲ $820,895
Total Liabilities and Net Assets / Fund Balance$15,075,089$15,895,123▲ $820,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510$27,859$28,369
Land$240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,275,547$354,017▲ $839,459-$12,060,759
2015$11,476,670$500,064▼ $246,979-$11,275,547
2014$10,741,725$462,348▲ $513,540-$11,476,670
2013$9,024,665$371,707▲ $1,562,008-$10,741,725
2012$8,167,185$225,993▲ $804,277-$9,024,665
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bekki PribilExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Candy MurphyChairperson
Shawn CollinsPrevious Chairperson
Nancy KerrVice Chairperson
Debbie EstesDirector
Gail BoisseauDirector
Tom MurphyDirector
Kristi MolzSecretary
Lance DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,584
Program Service Revenue
$0
Investment Income
$451,342
Other Revenue
$10,009
All Other Contributions
$456,584
Change in Net Assets
$221,382

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
Securities Publicly Traded3$30,198Equity Exchange
Other Non Cash Contri Table2$29,355Price/bushel on Date
Total Noncash Contributions5$59,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,680
Revenue Not Reported on Financial Statements
$192,255
Revenue Not Reported on Form 990
$599,513
Other Revenue Adjustments
$192,255
Total Revenue per Audited Statements
$1,325,193
Total Revenue per Form 990
$917,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,608
Salaries, Compensation, and Employee Benefits$95,230
Other Expenses$91,715
Total Fundraising Expense$17,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,608--$509,608
Current Officers, Directors, Trustees, and Key Employees-$46,980$7,020$54,000
Other Salaries and Wages-$34,463-$34,463
Fees for Services Other-$14,474$7,422$21,896
Fees for Services Accounting-$12,595-$12,595
Occupancy-$7,800-$7,800
All Other Expenses-$6,764$177$6,941
Payroll Taxes-$6,230$537$6,767
Travel-$3,098$668$3,766
Insurance-$2,074-$2,074
Other Expenses-$971$971$1,942
Office Expenses-$1,421$158$1,579
Conferences and Meetings-$944$105$1,049
Depreciation Depletion-$471-$471
Fees for Services Legal-$100-$100
Total Functional Expenses$509,608$169,695$17,250$696,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$696,553
Expenses per Audited Statements$466,617
Total Expenses per Audited Statements$466,617
Expenses Not Reported on Financial Statements$229,936
Other Expense Adjustments$229,936
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pratt Community College FoundationPratt, KS501(c)(3)Education$126,519
St John-hudson Community Usd 350 Educational FoundationSt John, KS501(c)(3)Education$50,250
Lucille M Hall Museum for Education & History IncSt John, KS501(c)(3)Arts & Culture$33,410
City of PrattPratt, KSMunicipalityPublic & Social Benefit$29,276
Barclay College Association IncHaviland, KS501(c)(3)Education$18,671
Kingman Area MinistriesKingman, KS501(c)(3)Religion$16,737
Kansas State UniversityManhattan, KS501(c)(3)Education$13,511
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$9,761
Pratt Public LibraryPratt, KSMunicipalityEducation$9,539
South Central Kansas Special Education Co-opPratt, KS501(c)(3)Education$9,273
Barber CountyMedicine Lodge, KSMunicipalityPublic & Social Benefit$8,955
4-h Clubs and Affliiated 4-h OrganizationsPratt, KS501(c)(3)Education$8,738
St Patrick Catholic SchoolKingman, KS501(c)(3)Education$8,279
Pratt Health FoundationPratt, KS501(c)(3)Health$7,943
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$7,670
St Patrick Catholic ParishKingman, KS501(c)(3)Religion$7,363
Robert J Dole Va Medical CenterWichita, KS501(c)(3)Health$5,891
Iroquois Center for Human Development IncGreensburg, KS501(c)(3)Mental Health$5,326
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,100
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 11B

“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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bekki Pribil
Formed
1994
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
1

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 661 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.

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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/NetAssetsOrFundBalancesBOYAmt015072578
IRS990/NetAssetsOrFundBalancesEOYAmt015893473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599513
IRS990/NoncashContributionsAmt059553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3GENERAL MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3971
IRS990/OtherExpensesGrp/TotalAmt024448
IRS990/OtherExpensesGrp/TotalAmt14674
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt31942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034463
IRS990/OtherSalariesAndWagesGrp/TotalAmt034463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06230
IRS990/PayrollTaxesGrp/TotalAmt06767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEKKI PRIBIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312262
IRS990/PYInvestmentIncomeAmt0466926
IRS990/PYOtherExpensesAmt099056
IRS990/PYOtherRevenueAmt06829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01201439
IRS990/PYSalariesCompEmpBnftPaidAmt095679
IRS990/PYTotalExpensesAmt0506997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010009
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02111585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02028255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03055678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47910
IRS990ScheduleA/PublicSupportPY170Pct00.47410
IRS990ScheduleA/PublicSupportTotal170Amt02152512
IRS990ScheduleA/SubstantialContributorsTotAmt0903166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03055678
IRS990ScheduleA/TotalSupportAmt04493217
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0180394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011275547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0354017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012060759
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0227870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0208985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011476670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011275547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0260223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010741725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0462348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011476670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09024665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0371707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010741725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01562008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08167185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09024665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804277
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0129613
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt051803
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01388522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0229936
IRS990ScheduleD/ExpensesSubtotalAmt0466617
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0326971
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0457806
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0140
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt014504951
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599513
IRS990ScheduleD/OtherExpensesNotIncludedAmt0229936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0192255
IRS990ScheduleD/RevenueNotReportedAmt0599513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192255
IRS990ScheduleD/RevenueSubtotalAmt0725680
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/TotalBookValueLandBuildingsAmt0240510
IRS990ScheduleD/TotalExpensesPerForm990Amt0696553
IRS990ScheduleD/TotalRevenuePerForm990Amt0917935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466617
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08738
IRS990ScheduleI/RecipientTable/CashGrantAmt17670
IRS990ScheduleI/RecipientTable/CashGrantAmt28955
IRS990ScheduleI/RecipientTable/CashGrantAmt318671
IRS990ScheduleI/RecipientTable/CashGrantAmt429276
IRS990ScheduleI/RecipientTable/CashGrantAmt55326
IRS990ScheduleI/RecipientTable/CashGrantAmt613511
IRS990ScheduleI/RecipientTable/CashGrantAmt716737
IRS990ScheduleI/RecipientTable/CashGrantAmt85100
IRS990ScheduleI/RecipientTable/CashGrantAmt933410
IRS990ScheduleI/RecipientTable/CashGrantAmt10126519
IRS990ScheduleI/RecipientTable/CashGrantAmt119761
IRS990ScheduleI/RecipientTable/CashGrantAmt127943
IRS990ScheduleI/RecipientTable/CashGrantAmt139539
IRS990ScheduleI/RecipientTable/CashGrantAmt145891
IRS990ScheduleI/RecipientTable/CashGrantAmt159273
IRS990ScheduleI/RecipientTable/CashGrantAmt1650250
IRS990ScheduleI/RecipientTable/CashGrantAmt177363
IRS990ScheduleI/RecipientTable/CashGrantAmt188279
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2MUNICIPALITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4MUNICIPALITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,895,123
Liabilities
$1,650
Net assets
$15,893,473
Revenue
$917,935
Expenses
$696,553
Net income
$221,382
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
2016Detailed filing. Detailed filing data is available for this year.$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