Civic Intelligence

Harper County Community Foundation

990 • Fiscal year 2018 • EIN 48-1189755

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HARPERCOFOUNDATION.ORG
PO Box 5Anthony, KS 67003

(620) 842-2711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,153,783

Flat from 2018

Net Assets

Flat

$3,041,530

Flat from 2018

Liabilities

Flat

$112,253

Flat from 2018

Revenue And Expenses

Revenue

Flat

$608,266

Flat from 2018

Expenses

Flat

$325,037

Flat from 2018

Net Income

Flat

$283,229

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $482,250Liabilities 2010: $2,2002010Assets 2011: $615,239Liabilities 2011: $0Net Assets 2011: $615,2392011Assets 2012: $947,088Liabilities 2012: $0Net Assets 2012: $947,0882012Assets 2013: $2,244,677Liabilities 2013: $168,846Net Assets 2013: $2,075,8312013Assets 2014: $2,406,231Liabilities 2014: $79,594Net Assets 2014: $2,326,6372014Assets 2015: $2,459,584Liabilities 2015: $78,467Net Assets 2015: $2,381,1172015Assets 2016: $2,789,166Liabilities 2016: $172,884Net Assets 2016: $2,616,2822016Assets 2017: $3,303,207Liabilities 2017: $252,701Net Assets 2017: $3,050,5062017Assets 2018: $3,153,783Liabilities 2018: $112,253Net Assets 2018: $3,041,5302018Assets 2018: $3,153,783Liabilities 2018: $112,253Net Assets 2018: $3,041,5302018Assets 2019: $3,874,928Liabilities 2019: $262,394Net Assets 2019: $3,612,5342019Assets 2020: $4,273,247Liabilities 2020: $299,650Net Assets 2020: $3,973,5972020Assets 2021: $4,910,497Liabilities 2021: $435,688Net Assets 2021: $4,474,8092021Assets 2022: $6,066,872Liabilities 2022: $1,979,801Net Assets 2022: $4,087,0712022Assets 2023: $6,547,874Liabilities 2023: $774,840Net Assets 2023: $5,773,0342023Assets 2024: $6,588,030Liabilities 2024: $715,778Net Assets 2024: $5,872,2522024

Highlighted filing

2018

Assets$3,153,783
Liabilities$112,253
Net Assets$3,041,530
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $189,247Expenses 2010: $194,576Net Income 2010: -$5,3292010Expenses 2011: $160,8312011Expenses 2012: $279,7652012Revenue 2013: $1,400,858Expenses 2013: $238,210Net Income 2013: $1,162,6482013Revenue 2014: $469,971Expenses 2014: $299,992Net Income 2014: $169,9792014Revenue 2015: $443,418Expenses 2015: $289,239Net Income 2015: $154,1792015Revenue 2016: $478,043Expenses 2016: $304,668Net Income 2016: $173,3752016Revenue 2017: $464,455Expenses 2017: $307,059Net Income 2017: $157,3962017Revenue 2018: $608,266Expenses 2018: $325,037Net Income 2018: $283,2292018Revenue 2018: $608,266Expenses 2018: $325,037Net Income 2018: $283,2292018Revenue 2019: $572,998Expenses 2019: $354,104Net Income 2019: $218,8942019Revenue 2020: $511,969Expenses 2020: $383,225Net Income 2020: $128,7442020Revenue 2021: $868,194Expenses 2021: $536,832Net Income 2021: $331,3622021Revenue 2022: $642,559Expenses 2022: $499,651Net Income 2022: $142,9082022Revenue 2023: $1,732,536Expenses 2023: $629,057Net Income 2023: $1,103,4792023Revenue 2024: $919,244Expenses 2024: $965,302Net Income 2024: -$46,0582024

Highlighted filing

2018

Revenue$608,266
Expenses$325,037
Net Income$283,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$608,266
Mission and Program Overview

Mission

To recieve and accept property to be administered exclusively for charitable purposes in the harper county community.

The harper county community foundation's mission is to recieve and accept property to be administered exclusively for charitable purposes in the harper county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,209,051$2,057,976▼ $151,075
Land, Buildings, and Equipment, Net$365,662$432,117▲ $66,455
Savings and Temporary Cash Investments$251,035$267,811▲ $16,776
Investments in Publicly Traded Securities$185,490$233,548▲ $48,058
Accounts Receivable$42,621$40,039▼ $2,582
Cash and Non-Interest-Bearing Accounts$5,755$15,814▲ $10,059
Total Assets$3,303,207$3,153,783▼ $149,424
Other Assets Total$243,593$106,478▼ $137,115
Liabilities
Other Liabilities$246,201$107,753▼ $138,448
Grants Payable$6,500$4,500▼ $2,000
Total Liabilities$252,701$112,253▼ $140,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,377,688$1,377,688→ $0
Temporarily Rstr Net Assets$1,108,399$960,802▼ $147,597
Unrestricted Net Assets$564,419$703,040▲ $138,621
Total Net Assets Fund Balance$3,050,506$3,041,530▼ $8,976
Total Liabilities and Net Assets / Fund Balance$3,303,207$3,153,783▼ $149,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,117$4,453$100,570
Land$336,000--
Other Securities$46,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,566,507$1,324,190▼ $160,679$3,752$2,562,921
2017$1,490,228$53,850▲ $41,993$19,564$1,566,507
2016$1,469,422$46,086▲ $21,298$46,578$1,490,228
2015$1,481,773$13,583▼ $7,950$17,984$1,469,422
2014$1,412,477$49,000▲ $47,697$27,400$1,481,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin AlexanderExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Alan AllenbachTrustee
Amy LattaTrustee
Cathy SpicerTrustee
Cheryl AdelhardtTrustee
Jerry TurnerTrustee
Jessica GravesTrustee
Linda BilesTrustee
Megan McdanielTrustee
Paul HartmanTrustee
Roy DavisSecretary
Suzanne ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,624
Program Service Revenue
$0
Investment Income
$135,168
Other Revenue
$15,474
All Other Contributions
$232,624
Change in Net Assets
$283,229

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 Traded1$63,652Fair Market Value (FMV)
Total Noncash Contributions1$63,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-292,203
Total Revenue per Audited Statements
$316,063
Total Revenue per Form 990
$608,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,497
Salaries, Compensation, and Employee Benefits$39,836
Other Expenses$34,704
Total Fundraising Expense$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,497--$235,497
Current Officers, Directors, Trustees, and Key Employees$6,000$12,000$6,000$24,000
Fees for Services Accounting-$20,219-$20,219
Other Salaries and Wages-$15,836-$15,836
Grants to Domestic Individuals$15,000--$15,000
Office Expenses-$5,141-$5,141
Depreciation Depletion-$3,142-$3,142
Insurance-$2,312-$2,312
Other Expenses-$13-$13
Interest-$2-$2
Total Functional Expenses$256,497$62,540$6,000$325,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,037
Total Expenses per Audited Statements$325,037
Total Expenses per Form 990$325,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ATTICA HOSPITAL DISTRICT #1Attica, KS501(c)(3)Clear That Screen - Security Cameras, Relaxation - Wirlpool Shower Room$17,806
Attica Usd 511Attica, KSSchoolMotivational Mile$11,000
Harper County Fair BoardAttica, KS501(c)(3)Livestock Barn Roof & Sound System$10,894
Country LivingAnthony, KS501(c)(3)Hot Water Heater$9,000
Attica Market LLCAttica, KS501(c)(3)Point of Sale System$8,500
Anthony Lions ClubAnthony, KS501(c)(3)SPOT VISION EQUIPMENTKMOTION - $5,000$7,020
Harper Public LibraryHarper, KSGovernmentLibrary Ada Restroom Project$7,000
Harper Recreation CommissionHarper, KS501(c)(3)HRC COMPLEX FIELD #3 RENOVATION$7,000
Anthony Gun ClubHarper, KS501(c)(3)Growing Pains - a New Trap House$6,000
City of HarperHarper, KSGovernmentPride Project Home Renovation$6,000
Main Street MinistryAnthony, KS501(c)(3)Hglb Safe Haven Basement Project for Teens$6,000
City of Bluff CityBluff City, KSGovernmentUpgrade City Water Dispenser$5,025
Anthony Golf ClubAnthony, KS501(c)(3)Lower Level Perimieter Fence$5,000
Junior Achievement of KansasWichita, KS501(c)(3)Junior Achievement for Harper County$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Trans Assets for Others$106,478
Payroll Taxes Payable$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 is reviewed by the principal officer prior to filing with the irs.”

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

“Potential conflicts of interest are reviewed annually. Any conflicts of interest identified are disclose in the organization's audited financial statements.”

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

“The board of directors reviews and approves the executive director's wage annually.”

Form 990, Part VI, Section C, Line 19

“Harper county community foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harper County Community Foundation
EIN
48-1189755
Phone
6208422711
Address
PO BOX 5, ANTHONY, KS 67003

Signing Officer

Name
Kevin R Alexander
Title
Executive Director
Phone
6208422711
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Alexander
Formed
1996
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
1701 LANDON, HUTCHINSON, KS 67502
Preparer
Melissa a Romme
Phone
6206635659
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended december 31, 2018 and 2017. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended december 31, 2018, 2017, and 2016.”

Schedule D, Part V, Line 4

“Endowment funds are to generate income to provide for current needs and to preserve the principal of the endowment funds in order to provide a base for generating income to meet future needs.”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECIEVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03050506
IRS990/NetAssetsOrFundBalancesEOYAmt03041530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292205
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05141
IRS990/OfficeExpensesGrp/TotalAmt05141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243593
IRS990/OtherAssetsTotalGrp/EOYAmt0106478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/TotalAmt03088
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/BOYAmt0246201
IRS990/OtherLiabilitiesGrp/EOYAmt0107753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015836
IRS990/OtherSalariesAndWagesGrp/TotalAmt015836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01377688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01377688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN R ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246750
IRS990/PYInvestmentIncomeAmt055327
IRS990/PYOtherExpensesAmt031243
IRS990/PYOtherRevenueAmt018272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157396
IRS990/PYSalariesCompEmpBnftPaidAmt029066
IRS990/PYTotalExpensesAmt0307059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06046
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09428
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80180
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt01987842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987842
IRS990ScheduleA/TotalSupportAmt02479094
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01566507
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01324190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02562921
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0163345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160679
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01490228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01566507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01469422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01490228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01481773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01469422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01412477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01481774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0336000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-292203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY TRANS ASSETS FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01999205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt246128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER LT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/RevenueNotReportedAmt0-292203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE TO GENERATE INCOME TO PROVIDE FOR CURRENT NEEDS AND TO PRESERVE THE PRINCIPAL OF THE ENDOWMENT FUNDS IN ORDER TO PROVIDE A BASE FOR GENERATING INCOME TO MEET FUTURE NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432117
IRS990ScheduleD/TotalBookValueSecuritiesAmt02057976
IRS990ScheduleD/TotalExpensesPerForm990Amt0325037
IRS990ScheduleD/TotalLiabilityAmt0107753
IRS990ScheduleD/TotalRevenuePerForm990Amt0608266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325037
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt017806
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt77020
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt95025
IRS990ScheduleI/RecipientTable/CashGrantAmt106000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,153,783
Liabilities
$112,253
Net assets
$3,041,530
Revenue
$608,266
Expenses
$325,037
Net income
$283,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.72$5.87$0.92$0.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.77$5.77$1.73$0.63$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.98$4.09$0.64$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.44$4.47$0.87$0.54$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.30$3.97$0.51$0.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.26$3.61$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.04$0.61$0.33$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$0.61$0.33$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.25$3.05$0.46$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.17$2.62$0.48$0.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.44$0.29$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$0.47$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.08$1.40$0.24$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.16
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.19$0.19$0.01