Civic Intelligence

Harper County Community Foundation

990 • Fiscal year 2020 • EIN 48-1189755

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

(620) 842-2711

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,273,247

Up $398,319 (+10%) from 2019

Net Assets

Up

$3,973,597

Up $361,063 (+10.0%) from 2019

Liabilities

Up

$299,650

Up $37,256 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Down

$511,969

Down $61,029 (-11%) from 2019

Expenses

Up

$383,225

Up $29,121 (+8.2%) from 2019

Net Income

Down

$128,744

Down $90,150 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2020

Assets$4,273,247
Liabilities$299,650
Net Assets$3,973,597
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$511,969
Expenses$383,225
Net Income$128,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$511,969
Mission and Program Overview

Mission

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

To receive and accept property administered for charitable purposes in the harper county community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,424,351$2,651,393▲ $227,042
Savings and Temporary Cash Investments$400,715$491,614▲ $90,899
Land, Buildings, and Equipment, Net$446,614$439,743▼ $6,871
Investments in Publicly Traded Securities$294,042$374,161▲ $80,119
Pledges and Grants Receivable$40,281$40,705▲ $424
Cash and Non-Interest-Bearing Accounts$20,413$8,969▼ $11,444
Total Assets$3,874,928$4,273,247▲ $398,319
Other Assets Total$248,512$266,662▲ $18,150
Liabilities
Other Liabilities$234,435$264,555▲ $30,120
Grants Payable$26,684$33,125▲ $6,441
Accounts Payable and Accrued Expenses$1,275$1,970▲ $695
Total Liabilities$262,394$299,650▲ $37,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,590,062$2,756,846▲ $166,784
Net Assets Without Donor Restrictions$1,022,472$1,216,751▲ $194,279
Total Net Assets Fund Balance$3,612,534$3,973,597▲ $361,063
Total Liabilities and Net Assets / Fund Balance$3,874,928$4,273,247▲ $398,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,743$17,772$121,515
Land$336,000--
Other Assets Org$2,107--
Other Securities$17,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,091,832$363,770▲ $323,249$18,279$3,503,180
2019$2,562,921$417,646▲ $459,772$12,018$3,091,832
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Board Members and Trustees

NameTitle
Amy LattaTrustee
Bob BaryTrustee
Brad GiesenTrustee
Cheryl AdelhardtTrustee
Jerry Turner Term 2020Trustee
Jessica GravesTrustee
Lee CoxTrustee
Megan Mcdaniel Term 2020Trustee
Nancy TranthamTrustee
Paul HartmanTrustee
Regena HommertzheimTrustee
Lindsay ZimmermanSecretary
Suzanne ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,237
Program Service Revenue
$0
Investment Income
$90,930
Other Revenue
$15,802
All Other Contributions
$35,706
Change in Net Assets
$128,744

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$33,571Fair Market Value (FMV)
Total Noncash Contributions1$33,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,319
Total Revenue per Audited Statements
$744,288
Total Revenue per Form 990
$511,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,832
Salaries, Compensation, and Employee Benefits$45,258
Other Expenses$41,135
Total Fundraising Expense$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,082--$247,082
Grants to Domestic Individuals$49,750--$49,750
Current Officers, Directors, Trustees, and Key Employees$6,000$12,000$6,000$24,000
Fees for Services Accounting-$20,565-$20,565
Other Salaries and Wages$500$15,300$500$16,300
Office Expenses-$9,059-$9,059
Depreciation Depletion-$6,871-$6,871
Payroll Taxes-$4,958-$4,958
Insurance-$3,711-$3,711
Conferences and Meetings-$609-$609
Other Expenses-$250-$250
All Other Expenses-$70-$70
Total Functional Expenses$303,332$73,393$6,500$383,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,225
Total Expenses per Audited Statements$383,225
Total Expenses per Form 990$383,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Attica Usd 511Attica, KSGovtNew Technologies in Industrial Education$29,143
Harper County T2c ProgramAttica, KSGovtWelding Program, Books and Tools$27,182
Harper Public LibraryHarper, KSGovtClassroom/activity Room Annex Remodel$19,000
Attica Hospital District 1Attica, KSGovtCommunity Stove, Covid-19 Aid$18,952
Patterson Health Center (harper Co Hospital Dist 6)Anthony, KSGovtLab Equipment, Diabetic Education$18,710
Harper County Core CommunitiesAnthony, KS501(c)(3)Community and and Funding$13,000
Pleasant Hill Cemetery DistrictBluff City, KS501(c)(13)Equipment$10,000
Chaparral High SchoolAnthony, KSGovtChaparral Ffa Agriscience Farm Renovation$9,000
Harper County Community HopeAnthony, KS501(c)(3)Community Aid$8,000
Main Street MinistryAnthony, KS501(c)(3)Main Street Ministry Summer Program$8,000
Anthony Gun ClubHarper, KS501(c)(3)PULL! FOR OUR YOUTH - SHELLS PURCHASE$6,325
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 Assets Held for Others$264,555
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Alexander
Formed
1996
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Adamsbrown LLC
Address
517 E 30TH AVENUE, HUTCHINSON, KS 67502
Preparer
Danielle M Hollingshead
Phone
6206635659
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds 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.”

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, 2020 and 2019. 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, 2020, 2019, and 2018.”

Raw XML AppendixShowing 400 of 626 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/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0511969
IRS990/GrossRentsGrp/RealAmt04440
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02424351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02651393
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374161
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439743
IRS990/LandBldgEquipCostOrOtherBssAmt0457515
IRS990/LegalDomicileStateCd0KS
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION RECIEVES AND ACCEPTS PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0232319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01022472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216751
IRS990/NoncashContributionsAmt033571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09059
IRS990/OfficeExpensesGrp/TotalAmt09059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248512
IRS990/OtherAssetsTotalGrp/EOYAmt0266662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherLiabilitiesGrp/BOYAmt0234435
IRS990/OtherLiabilitiesGrp/EOYAmt0264555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt016300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04958
IRS990/PayrollTaxesGrp/TotalAmt04958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN R ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269905
IRS990/PYInvestmentIncomeAmt0114876
IRS990/PYOtherExpensesAmt044129
IRS990/PYOtherRevenueAmt017069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218894
IRS990/PYSalariesCompEmpBnftPaidAmt040070
IRS990/PYTotalExpensesAmt0354104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011362
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt02090218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090218
IRS990ScheduleA/TotalSupportAmt02502944
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03091832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0363770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03503180
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0257392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323249
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02562921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0417646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03091832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0336489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01566507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01324190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02562921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01490228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01566507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01469422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01490228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0336000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0232319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR OTHERS UNDER AGENCY TRANSACTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02624355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER LT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,247
Liabilities
$299,650
Net assets
$3,973,597
Revenue
$511,969
Expenses
$383,225
Net income
$128,744
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
2020Detailed filing. Detailed filing data is available for this year.$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
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