Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2018 • EIN 48-1156704

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$58,401

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,109,942

Down $921,158 (-5.1%) from 2017

Net Assets

Down

$17,094,753

Down $934,196 (-5.2%) from 2017

Liabilities

Up

$15,189

Up $13,038 (+606%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$2,088,239

Up $1,264,608 (+154%) from 2017

Expenses

Up

$760,705

Up $238,129 (+46%) from 2017

Net Income

Up

$1,327,534

Up $1,026,479 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$17,109,942
Liabilities$15,189
Net Assets$17,094,753
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,088,239
Expenses$760,705
Net Income$1,327,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,206,959
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$15,413,800$12,964,288▼ $2,449,512
Savings and Temporary Cash Investments$2,226,608$3,301,693▲ $1,075,085
Cash and Non-Interest-Bearing Accounts$150,653$593,030▲ $442,377
Land, Buildings, and Equipment, Net$240,039$250,931▲ $10,892
Total Assets$18,031,100$17,109,942▼ $921,158
Liabilities
Accounts Payable and Accrued Expenses$2,151$15,189▲ $13,038
Total Liabilities$2,151$15,189▲ $13,038
Net Assets / Fund Balance
Unrestricted Net Assets$18,028,949$17,094,753▼ $934,196
Total Net Assets Fund Balance$18,028,949$17,094,753▼ $934,196
Total Liabilities and Net Assets / Fund Balance$18,031,100$17,109,942▼ $921,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,931$29,736$40,667
Land$240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,807,207$790,431▼ $915,952-$13,075,635
2017$12,060,759$248,581▲ $1,954,286-$13,807,207
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bekki PribilPrevious Executive DirectorFT$56,700$1,701$58,401

Board Members and Trustees

NameTitle
Candy MurphyChairperson
Lance DixonVice Chairperson
Debbie EstesDirector
Nancy KerrDirector
Seth FilbertDirector
Shawn CollinsDirector
Kristi MolzSecretary
Jennifer SlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,863
Program Service Revenue
$0
Investment Income
$1,085,936
Other Revenue
$11,440
All Other Contributions
$990,863
Change in Net Assets
$1,327,534

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$27,951Price/bushel on Date
Total Noncash Contributions1$27,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,971
Revenue Not Reported on Financial Statements
$-73,732
Revenue Not Reported on Form 990
$-2,261,730
Other Revenue Adjustments
$-73,732
Total Revenue per Audited Statements
$-99,759
Total Revenue per Form 990
$2,088,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,940
Salaries, Compensation, and Employee Benefits$114,711
Other Expenses$110,054
Total Fundraising Expense$15,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,940--$535,940
Current Officers, Directors, Trustees, and Key Employees-$49,329$7,371$56,700
Other Salaries and Wages-$47,250-$47,250
Fees for Services Other-$22,818$5,453$28,271
Fees for Services Accounting-$13,433-$13,433
All Other Expenses-$8,811$842$9,653
Occupancy-$8,450-$8,450
Payroll Taxes-$7,388$564$7,952
Insurance-$5,377-$5,377
Pension Plan Contributions-$2,588$221$2,809
Other Expenses-$2,670$192$2,670
Conferences and Meetings-$2,340$260$2,600
Travel-$2,071$455$2,526
Depreciation Depletion-$1,406-$1,406
Office Expenses-$842$94$936
Total Functional Expenses$535,940$209,313$15,452$760,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$760,705
Expenses per Audited Statements$658,995
Total Expenses per Audited Statements$658,995
Expenses Not Reported on Financial Statements$101,710
Other Expense Adjustments$101,710
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ascension Lutheran ChurchWichita, KS501(c)(3)Religion$100,000
St John-hudson Community Usd 350 Educational FoundationSt John, KS501(c)(3)Education$63,000
Kansas State University FoundationManhattan, KS501(c)(3)Education$32,376
Childrens Christian Concern SocietyOlathe, KS501(c)(3)Arts & Culture$25,000
Passageways LtdWichita, KS501(c)(3)Public & Social Benefit$25,000
Barclay College Association IncHaviland, KS501(c)(3)Education$12,107
Pratt Community College FoundationPratt, KS501(c)(3)Education$11,446
Kingman Area MinistriesKingman, KS501(c)(3)Religion$10,062
4-h Clubs and Affiliated 4-h OrganizationsPratt, KS501(c)(3)Education$9,765
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$9,328
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$9,128
Pratt Public LibraryPratt, KSMunicipalityEducation$9,028
Rice County Historical SocietyLyons, KS501(c)(3)Arts & Culture$8,972
City of PrattPratt, KSMunicipalityPublic & Social Benefit$8,528
Chief Community Theater IncColdwater, KS501(c)(3)Arts & Culture$8,381
Pratt Health FoundationPratt, KS501(c)(3)Health$8,283
Youth Core MinistriesGreensburg, KS501(c)(3)Religion$6,500
Usd 422 Kiowa County School DistrictGreensburg, KS501(c)(3)Education$6,266
Stafford County Economic DevelopmentSt John, KS501(c)(3)Public & Social Benefit$6,000
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,749
Pratt Area Chamber of CommercePratt, KS501(c)(3)Public & Social Benefit$5,590
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
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
Holly Rooks
Title
Executive Director
Phone
6206727929
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Rooks
Formed
1994
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
2

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 670 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/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/NetAssetsOrFundBalancesBOYAmt018028949
IRS990/NetAssetsOrFundBalancesEOYAmt017094753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0797750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0797750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2261730
IRS990/NoncashContributionsAmt027951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08450
IRS990/OccupancyGrp/TotalAmt08450
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/TotalAmt0936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32670
IRS990/OtherExpensesGrp/TotalAmt024448
IRS990/OtherExpensesGrp/TotalAmt15725
IRS990/OtherExpensesGrp/TotalAmt24559
IRS990/OtherExpensesGrp/TotalAmt32670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047250
IRS990/OtherSalariesAndWagesGrp/TotalAmt047250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07388
IRS990/PayrollTaxesGrp/TotalAmt07952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02588
IRS990/PensionPlanContributionsGrp/TotalAmt02809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY ROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313995
IRS990/PYInvestmentIncomeAmt0557557
IRS990/PYOtherExpensesAmt0102717
IRS990/PYOtherRevenueAmt014665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301055
IRS990/PYSalariesCompEmpBnftPaidAmt0105864
IRS990/PYTotalExpensesAmt0522576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01327534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02226608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03301693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0295708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01418775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53340
IRS990ScheduleA/PublicSupportPY170Pct00.47050
IRS990ScheduleA/PublicSupportTotal170Amt02637296
IRS990ScheduleA/SubstantialContributorsTotAmt0887813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03525109
IRS990ScheduleA/TotalSupportAmt04943884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0251641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013807207
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0790431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013075635
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0354410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-915952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0262120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012060759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0248581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013807207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01954286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0180394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011275547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0354017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012060759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0208985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011476670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011275547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0260223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010741725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0462348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011476670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513540
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt049025
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt079820
IRS990ScheduleD/DonorAdvisedFundsHeldCnt035
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01403341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101710
IRS990ScheduleD/ExpensesSubtotalAmt0658995
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0941838
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0456120
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0145
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt015691412
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2261730
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040667
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73732
IRS990ScheduleD/RevenueNotReportedAmt0-2261730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73732
IRS990ScheduleD/RevenueSubtotalAmt02161971
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/TotalBookValueLandBuildingsAmt0250931
IRS990ScheduleD/TotalExpensesPerForm990Amt0760705
IRS990ScheduleD/TotalRevenuePerForm990Amt02088239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-99759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09765
IRS990ScheduleI/RecipientTable/CashGrantAmt19328
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt312107
IRS990ScheduleI/RecipientTable/CashGrantAmt48381
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt68528
IRS990ScheduleI/RecipientTable/CashGrantAmt732376
IRS990ScheduleI/RecipientTable/CashGrantAmt810062
IRS990ScheduleI/RecipientTable/CashGrantAmt95749
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115590
IRS990ScheduleI/RecipientTable/CashGrantAmt1211446
IRS990ScheduleI/RecipientTable/CashGrantAmt139128
IRS990ScheduleI/RecipientTable/CashGrantAmt148283
IRS990ScheduleI/RecipientTable/CashGrantAmt159028
IRS990ScheduleI/RecipientTable/CashGrantAmt168972
IRS990ScheduleI/RecipientTable/CashGrantAmt1763000
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt196266
IRS990ScheduleI/RecipientTable/CashGrantAmt206500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6MUNICIPALITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,109,942
Liabilities
$15,189
Net assets
$17,094,753
Revenue
$2,088,239
Expenses
$760,705
Net income
$1,327,534
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
2018Detailed filing. Detailed filing data is available for this year.$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