Civic Intelligence

Rice County Community Foundation Inc

990 • Fiscal year 2015 • EIN 48-1175198

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

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

0.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

10.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$42,166

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,614,451

Down $473,146 (-6.7%) from 2014

Net Assets

Down

$3,340,440

Down $194,038 (-5.5%) from 2014

Liabilities

Down

$3,274,011

Down $279,108 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$298,464

Up $74,599 (+33%) from 2014

Expenses

Up

$468,224

Up $120,498 (+35%) from 2014

Net Income

Down

-$169,760

Down $45,899 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$6,614,451
Liabilities$3,274,011
Net Assets$3,340,440
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$298,464
Expenses$468,224
Net Income-$169,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$298,464
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$3,888,773$3,277,228▼ $611,545
Land, Buildings, and Equipment, Net$1,705,902$1,642,506▼ $63,396
Investments Other Securities-$241,954-
Savings and Temporary Cash Investments$172,544$124,341▼ $48,203
Cash and Non-Interest-Bearing Accounts$15,989$8,187▼ $7,802
Accounts Receivable$7,279$3,532▼ $3,747
Total Assets$7,087,597$6,614,451▼ $473,146
Other Assets Total$1,297,110$1,316,703▲ $19,593
Liabilities
Other Liabilities$3,531,939$3,230,607▼ $301,332
Accounts Payable and Accrued Expenses$12,690$34,162▲ $21,472
Deferred Revenue$8,490$9,242▲ $752
Total Liabilities$3,553,119$3,274,011▼ $279,108
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,478$3,340,440▼ $194,038
Total Net Assets Fund Balance$3,534,478$3,340,440▼ $194,038
Total Liabilities and Net Assets / Fund Balance$7,087,597$6,614,451▼ $473,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,651$634,365-
Other Land Buildings$16,261$179,388-
Land$72,946--
Equipment$25,648$211,635-
Other Assets Org$1,276,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$337,448-▼ $10,954$0$326,494
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MillerExecutive DirectorFT$42,166$42,166
Michael TownsendDirector of DevelopmentFT$19,839$19,839

Board Members and Trustees

NameTitle
Kenneth KnightPast President/director
J L HeroldPresident/director
Craig E ZwickVice President/director
Dick WiresDirector
Geral SchmidtDirector
Russell StephensonDirector
Shane EdwardsTreasurer/director
Judy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,673
Program Service Revenue
$121,271
Investment Income
$12,214
Other Revenue
$38,306
All Other Contributions
$126,673
Change in Net Assets
$-169,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,534
Total Revenue per Audited Statements
$280,930
Total Revenue per Form 990
$298,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,703
Salaries, Compensation, and Employee Benefits$150,332
Grants and Similar Amounts Paid$90,189
Total Fundraising Expense$12,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,189--$90,189
Depreciation Depletion$79,819--$79,819
Other Salaries and Wages$77,645--$77,645
Occupancy$61,585$5,357-$66,942
Current Officers, Directors, Trustees, and Key Employees-$50,101$11,903$62,004
Insurance$22,505$1,148-$23,653
Payroll Taxes$5,939$3,833$911$10,683
Fees for Services Accounting-$9,500-$9,500
Office Expenses$2,886$4,602-$7,488
Information Technology$3,024$3,299-$6,323
Fees for Services Legal$83$3,792-$3,875
Advertising$857$1,708-$2,565
Conferences and Meetings$810$1,252-$2,062
Travel$1,893$-94-$1,799
Other Expenses$368$163-$531
Total Functional Expenses$359,292$96,118$12,814$468,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,968
Expenses per Audited Statements$468,224
Total Expenses per Form 990$468,224
Expenses Not Reported on Form 990$6,744
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lyons Recreation CommissionLyons, KSLocal GovernmentPurchase of Community Golf Course-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY KENNETH KNIGHT, PAST PRESIDENT.Payment of Farm Expenses, the Foundation Has a Crop Sharing Agreement With Knight Farms.No$28,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others - Little River$2,927,447
Funds Held for Others - Lhs Class of 1961$76,657
Funds Held for Others - Lyons Endow.$66,902
Funds Held for Others - Physician Recruitment$49,868
Funds Held for Others - Knight Schol.$25,176
Funds Held for Others - Roth Schol.$17,651
Funds Held for Others - Pretty Prairie$13,023
Funds Held for Others - Agnes Theede Memorial$11,144
Funds Held for Others - Lhs Reunion Fund$9,347
Funds Held for Others - Northern Rice Goodfellows$8,166
Funds Held for Others - Other$7,379
Funds Held for Others - Lhs Class of 1968$6,625
Funds Held for Others - Friends of Animals$6,591
Funds Held for Others - Busthon Pride$2,517
Funds Held for Others - Abbyville Frontier Days$2,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The foundation amended its bylaws in 2015.”

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 director of development. 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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Townsend
Formed
1995
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated service recorded as expense -6,744.”

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.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03888773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03277228
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01705902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642506
IRS990/LandBldgEquipCostOrOtherBssAmt02667894
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03534478
IRS990/NetAssetsOrFundBalancesEOYAmt03340440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24278
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05357
IRS990/OccupancyGrp/ProgramServicesAmt061585
IRS990/OccupancyGrp/TotalAmt066942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OfficeExpensesGrp/ProgramServicesAmt02886
IRS990/OfficeExpensesGrp/TotalAmt07488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01297110
IRS990/OtherAssetsTotalGrp/EOYAmt01316703
IRS990/OtherChangesInNetAssetsAmt0-6744
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt010409
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/TotalAmt010953
IRS990/OtherExpensesGrp/TotalAmt17137
IRS990/OtherExpensesGrp/TotalAmt25056
IRS990/OtherExpensesGrp/TotalAmt3531
IRS990/OtherLiabilitiesGrp/BOYAmt03531939
IRS990/OtherLiabilitiesGrp/EOYAmt03230607
IRS990/OtherRevenueMiscGrp/BusinessCd0523920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PORFOLIO MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1GRAIN SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013305
IRS990/OtherRevenueMiscGrp/ExclusionAmt111634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211634
IRS990/OtherRevenueTotalAmt038306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077645
IRS990/OtherSalariesAndWagesGrp/TotalAmt077645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt05939
IRS990/PayrollTaxesGrp/TotalAmt010683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1VENDING, DANCES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013215
IRS990/PYOtherExpensesAmt0216537
IRS990/PYOtherRevenueAmt048494
IRS990/PYProgramServiceRevenueAmt098314
IRS990/PYRevenuesLessExpensesAmt0-123861
IRS990/PYSalariesCompEmpBnftPaidAmt0131189
IRS990/PYTotalExpensesAmt0347726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM CROP SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049432
IRS990ScheduleA/InvestmentIncomeCYPct00.03980
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65340
IRS990ScheduleA/PublicSupportPY509Pct00.59610
IRS990ScheduleA/PublicSupportTotal509Amt0812175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120123
IRS990ScheduleA/Total509Grp/TotalAmt0945486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243044
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/BookValueAmt01527651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634365
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02162016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0333106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0333106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,614,451
Liabilities
$3,274,011
Net assets
$3,340,440
Revenue
$298,464
Expenses
$468,224
Net income
-$169,760
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
2015Detailed filing. Detailed filing data is available for this year.$6.61$3.27$3.34$0.30$0.47$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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