Civic Intelligence

Rice County Community Foundation Inc

990 • Fiscal year 2014 • EIN 48-1175198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.RCCFRICECO.COM
PO Box 444Lyons, KS 67554

(620) 257-5630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$45,502

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,087,597

Down $112,276 (-1.6%) from 2013

Net Assets

Down

$3,534,478

Down $124,484 (-3.4%) from 2013

Liabilities

Up

$3,553,119

Up $12,208 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$223,865

Down $108,863 (-33%) from 2013

Expenses

Up

$347,726

Up $7,207 (+2.1%) from 2013

Net Income

Down

-$123,861

Down $116,070 (-1490%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $6,077,126Liabilities 2010: $3,174,186Net Assets 2010: $2,902,9402010Assets 2011: $6,068,295Liabilities 2011: $3,173,860Net Assets 2011: $2,894,4352011Assets 2012: $6,995,870Liabilities 2012: $3,383,814Net Assets 2012: $3,612,0562012Assets 2013: $7,199,873Liabilities 2013: $3,540,911Net Assets 2013: $3,658,9622013Assets 2014: $7,087,597Liabilities 2014: $3,553,119Net Assets 2014: $3,534,4782014Assets 2015: $6,614,451Liabilities 2015: $3,274,011Net Assets 2015: $3,340,4402015Assets 2016: $7,475,333Liabilities 2016: $600,964Net Assets 2016: $6,874,3692016Assets 2017: $7,691,947Liabilities 2017: $794,470Net Assets 2017: $6,897,4772017Assets 2018: $7,408,315Liabilities 2018: $811,679Net Assets 2018: $6,596,6362018Assets 2019: $21,089,910Liabilities 2019: $713,457Net Assets 2019: $20,376,4532019Assets 2020: $13,427,870Liabilities 2020: $668,042Net Assets 2020: $12,759,8282020Assets 2021: $14,705,146Liabilities 2021: $678,591Net Assets 2021: $14,026,5552021Assets 2022: $13,419,541Liabilities 2022: $530,033Net Assets 2022: $12,889,5082022Assets 2023: $13,667,439Liabilities 2023: $52,743Net Assets 2023: $13,614,6962023Assets 2024: $14,167,395Liabilities 2024: $514,542Net Assets 2024: $13,652,8532024

Highlighted filing

2014

Assets$7,087,597
Liabilities$3,553,119
Net Assets$3,534,478
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$10M$0-$10MExpenses 2010: $290,4302010Revenue 2011: $298,970Expenses 2011: $294,086Net Income 2011: $4,8842011Expenses 2012: $319,1952012Revenue 2013: $332,728Expenses 2013: $340,519Net Income 2013: -$7,7912013Revenue 2014: $223,865Expenses 2014: $347,726Net Income 2014: -$123,8612014Revenue 2015: $298,464Expenses 2015: $468,224Net Income 2015: -$169,7602015Revenue 2016: $4,182,844Expenses 2016: $696,969Net Income 2016: $3,485,8752016Revenue 2017: $602,095Expenses 2017: $875,324Net Income 2017: -$273,2292017Revenue 2018: $764,234Expenses 2018: $694,735Net Income 2018: $69,4992018Revenue 2019: $14,089,649Expenses 2019: $700,974Net Income 2019: $13,388,6752019Revenue 2020: $827,588Expenses 2020: $8,537,215Net Income 2020: -$7,709,6272020Revenue 2021: $1,600,447Expenses 2021: $693,781Net Income 2021: $906,6662021Revenue 2022: $1,407,692Expenses 2022: $1,022,624Net Income 2022: $385,0682022Revenue 2023: $1,042,564Expenses 2023: $1,245,882Net Income 2023: -$203,3182023Revenue 2024: $1,375,469Expenses 2024: $2,082,647Net Income 2024: -$707,1782024

Highlighted filing

2014

Revenue$223,865
Expenses$347,726
Net Income-$123,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$233,757
Mission and Program Overview

Mission

To develop and manage philanthropic resources; to distribute those funds in a way that is highly responsive to donor interests and community needs and opportunities; and to provide leadership in addressing the needs of the community.

Dedicated to providing community development for rice county for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,933,534$3,888,773▼ $44,761
Land, Buildings, and Equipment, Net$1,786,839$1,705,902▼ $80,937
Savings and Temporary Cash Investments$116,699$172,544▲ $55,845
Cash and Non-Interest-Bearing Accounts$10,615$15,989▲ $5,374
Accounts Receivable$19,062$7,279▼ $11,783
Total Assets$7,199,873$7,087,597▼ $112,276
Other Assets Total$1,333,124$1,297,110▼ $36,014
Liabilities
Other Liabilities$3,515,335$3,531,939▲ $16,604
Accounts Payable and Accrued Expenses$17,095$12,690▼ $4,405
Deferred Revenue$8,481$8,490▲ $9
Total Liabilities$3,540,911$3,553,119▲ $12,208
Net Assets / Fund Balance
Unrestricted Net Assets$3,658,962$3,534,478▼ $124,484
Total Net Assets Fund Balance$3,658,962$3,534,478▼ $124,484
Total Liabilities and Net Assets / Fund Balance$7,199,873$7,087,597▼ $112,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,603$574,827-
Other Land Buildings$4,682$175,967-
Land$72,946--
Equipment$39,671$196,371-
Other Assets Org$1,276,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$333,106-▲ $8,844$4,502$337,448
2013$294,223-▲ $42,883$4,000$333,106
2012$267,131$1,000▲ $26,092-$294,223
2011$204,051$62,835▲ $245-$267,131
2010$177,103$3,000▲ $23,948-$204,051
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MillerExecutive DirectorFT$45,502$45,502

Board Members and Trustees

NameTitle
J L HeroldPresident/director
Craig E ZwickVice President/director
Donna MyersDirector
Glenn ColbergDirector
Kenneth KnightDirector
Lee BurgessDirector
Les AldermanDirector
Randy CobbDirector
Rhonda SchmidtDirector
Russell StephensonDirector
Steve PeterDirector
Tom FrederickDirector
Shane EdwardsTreasurer/director
Judy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,842
Program Service Revenue
$98,314
Investment Income
$13,215
Other Revenue
$48,494
All Other Contributions
$63,842
Change in Net Assets
$-123,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,757
Revenue Not Reported on Financial Statements
$-9,892
Revenue Not Reported on Form 990
$18,460
Other Revenue Adjustments
$-9,892
Total Revenue per Audited Statements
$252,217
Total Revenue per Form 990
$223,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,537
Salaries, Compensation, and Employee Benefits$131,189
Total Fundraising Expense$14,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,123--$85,123
Other Salaries and Wages$65,672$10,692-$76,364
Occupancy$71,929$2,338-$74,267
Current Officers, Directors, Trustees, and Key Employees$9,100$22,752$13,650$45,502
Insurance$17,237$944-$18,181
Payroll Taxes$5,720$2,559$1,044$9,323
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$4,823-$4,823
Information Technology-$4,811-$4,811
Conferences and Meetings$86$3,143-$3,229
Advertising$2,129--$2,129
Fees for Services Legal-$1,933-$1,933
Other Expenses$335$1,535-$1,870
Travel$1,404--$1,404
Total Functional Expenses$258,785$74,247$14,694$347,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,701
Expenses per Audited Statements$357,618
Total Expenses per Form 990$347,726
Expenses Not Reported on Form 990$19,083
Expenses Not Reported on Financial Statements$-9,892
Other Expense Adjustments$-9,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,411
Fundraising Direct Expenses$9,892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others - Little River$3,272,766
Funds Held for Others - Lhs Class of 1961$73,080
Funds Held for Others - Lyons Endow.$68,917
Funds Held for Others - Knight Schol.$31,670
Funds Held for Others - Roth Schol.$18,644
Funds Held for Others - Pretty Prairie$13,224
Funds Held for Others - Lhs Reunion Fund$10,523
Funds Held for Others - Agnes Theede Memorial$10,440
Funds Held for Others - Friends of Animals$9,263
Funds Held for Others - Northern Rice Goodfellows$8,603
Funds Held for Others - Lhs Class of 1968$6,831
Funds Held for Others - Other$4,474
Funds Held for Others - Busthon Pride$2,516
Funds Held for Others - Abbyville Frontier Days$988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Foundation staff review the draft of the form 990 prepared by the foundation's audit firm. Upon completion of the form 990, foundation staff again review the form 990 and copies are provided to all board members for their personal review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Foundation staff will provide copies of its form 990 and audited financial statements to anyone requesting them. All sections of form 990 will be made available with the exception of any schedules identifying names and addresses of contributors to the foundation.”

FORM 990, PART VI, LINE 18:

“Request for the foundation's form 990 and audited financial statements should be directed to the executive director. A reasonable fee for copying and mailing the forms may be charged as defined by the irs. For written requests, the foundation may require advance payment of the copying and mailing fees. In this situation, the thirty-day limit would not begin until the foundation has received the payment. Requesting persons will be notified in advance of any copying/mailing fees exceeding ten dollars. All requests will be accomodated at the earliest convenience of the foundation staff, but in no case later than thirty days of receipt of the request accompanied by payment.”

Filing and Contact Details

Filer

Filer Name
Rice County Community Foundation Inc
EIN
48-1175198
Phone
6202575630
Address
PO BOX 444, LYONS, KS 67554

Signing Officer

Name
Shane Edwards
Title
Treasurer
Phone
6202575630
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Edwards
Formed
1995
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated service recorded as expense -19,083.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assumes responsibility for oversight of the audit of its financial statements and selects an independent accountant. This procedure is consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The objective of the board is to accumulate such funds, which will earn sufficient income to support the general operations of the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -9,892.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -9,892.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09892
IRS990/FundraisingGrossIncomeAmt010411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04811
IRS990/InformationTechnologyGrp/TotalAmt04811
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/ProgramServicesAmt017237
IRS990/InsuranceGrp/TotalAmt018181
IRS990/InvestmentIncomeGrp/ExclusionAmt013215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03933534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03888773
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01705902
IRS990/LandBldgEquipCostOrOtherBssAmt02653067
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY DEVELOPMENT IN RICE COUNTY, KANSAS. TO DEVELOP A COUNTY-WIDE COMMUNITY CENTER TO SERVE THE ENTIRE COUNTY BY PROVIDING CONVENTION, EXHIBITION, RECREATIONAL, EDUCATIONAL, CULTURAL, HISTORICAL, BANQUET AND PARK FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03658962
IRS990/NetAssetsOrFundBalancesEOYAmt03534478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt071929
IRS990/OccupancyGrp/TotalAmt074267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04823
IRS990/OfficeExpensesGrp/TotalAmt04823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333124
IRS990/OtherAssetsTotalGrp/EOYAmt01297110
IRS990/OtherChangesInNetAssetsAmt0-19083
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21535
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/TotalAmt07103
IRS990/OtherExpensesGrp/TotalAmt12664
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherLiabilitiesGrp/BOYAmt03515335
IRS990/OtherLiabilitiesGrp/EOYAmt03531939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523920
IRS990/OtherRevenueMiscGrp/Desc0GRAIN SALES
IRS990/OtherRevenueMiscGrp/Desc1PORFOLIO MANAGEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt034003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113972
IRS990/OtherRevenueTotalAmt047975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065672
IRS990/OtherSalariesAndWagesGrp/TotalAmt076364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt05720
IRS990/PayrollTaxesGrp/TotalAmt09323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010175
IRS990/PYOtherExpensesAmt0212291
IRS990/PYOtherRevenueAmt0134404
IRS990/PYProgramServiceRevenueAmt089057
IRS990/PYRevenuesLessExpensesAmt0-7791
IRS990/PYSalariesCompEmpBnftPaidAmt0128228
IRS990/PYTotalExpensesAmt0340519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123861
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM CROP SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046449
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0293108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59610
IRS990ScheduleA/PublicSupportPY509Pct00.55310
IRS990ScheduleA/PublicSupportTotal509Amt0686032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127107
IRS990ScheduleA/Total509Grp/TotalAmt0811282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150839
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/BuildingsGrp/BookValueAmt01588603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02163430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0333106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,087,597
Liabilities
$3,553,119
Net assets
$3,534,478
Revenue
$223,865
Expenses
$347,726
Net income
-$123,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.51$13.7$1.38$2.08$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.05$13.6$1.04$1.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.53$12.9$1.41$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.68$14.0$1.60$0.69$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.67$12.8$0.83$8.54$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.71$20.4$14.1$0.70$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.81$6.60$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.79$6.90$0.60$0.88$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.60$6.87$4.18$0.70$3.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.27$3.34$0.30$0.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.09$3.55$3.53$0.22$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.20$3.54$3.66$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.38$3.61$0.32
2011Summary only. Only limited summary data is available for this year.$6.07$3.17$2.89$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.17$2.90$0.29