Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2016 • EIN 48-1209687

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

900 Massachusetts Street Suite 406Lawrence, KS 66044

(785) 843-8727

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$100,171

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,852,878

Up $3,891,498 (+11%) from 2015

Net Assets

Up

$37,903,563

Up $3,224,416 (+9.3%) from 2015

Liabilities

Up

$2,949,315

Up $667,082 (+29%) from 2015

Revenue

Down

$4,369,430

Down $1,571,992 (-26%) from 2015

Expenses

Down

$2,401,094

Down $438,247 (-15%) from 2015

Net Income

Down

$1,968,336

Down $1,133,745 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,096,271Liabilities 2010: $3,459,135Net Assets 2010: $16,637,1362010Assets 2011: $19,454,388Liabilities 2011: $2,962,588Net Assets 2011: $16,491,8002011Assets 2012: $21,132,010Liabilities 2012: $2,983,215Net Assets 2012: $18,148,7952012Assets 2013: $33,001,758Liabilities 2013: $3,086,058Net Assets 2013: $29,915,7002013Assets 2014: $35,813,947Liabilities 2014: $2,242,998Net Assets 2014: $33,570,9492014Assets 2015: $36,961,380Liabilities 2015: $2,282,233Net Assets 2015: $34,679,1472015Assets 2016: $40,852,878Liabilities 2016: $2,949,315Net Assets 2016: $37,903,5632016Assets 2017: $46,236,705Liabilities 2017: $2,402,086Net Assets 2017: $43,834,6192017Assets 2018: $51,810,306Liabilities 2018: $10,238,339Net Assets 2018: $41,571,9672018Assets 2019: $63,322,125Liabilities 2019: $12,226,811Net Assets 2019: $51,095,3142019Assets 2020: $70,768,365Liabilities 2020: $12,948,435Net Assets 2020: $57,819,9302020Assets 2021: $89,245,975Liabilities 2021: $15,160,707Net Assets 2021: $74,085,2682021Assets 2022: $79,348,928Liabilities 2022: $13,102,290Net Assets 2022: $66,246,6382022Assets 2023: $100,662,068Liabilities 2023: $14,906,742Net Assets 2023: $85,755,3262023Assets 2024: $117,270,439Liabilities 2024: $21,041,744Net Assets 2024: $96,228,6952024

Highlighted filing

2016

Assets$40,852,878
Liabilities$2,949,315
Net Assets$37,903,563

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $2,812,1112010Expenses 2011: $2,927,2532011Revenue 2012: $2,226,089Expenses 2012: $2,060,787Net Income 2012: $165,3022012Revenue 2013: $11,537,300Expenses 2013: $2,167,769Net Income 2013: $9,369,5312013Revenue 2014: $5,212,250Expenses 2014: $1,829,953Net Income 2014: $3,382,2972014Revenue 2015: $5,941,422Expenses 2015: $2,839,341Net Income 2015: $3,102,0812015Revenue 2016: $4,369,430Expenses 2016: $2,401,094Net Income 2016: $1,968,3362016Revenue 2017: $8,359,428Expenses 2017: $3,614,688Net Income 2017: $4,744,7402017Revenue 2018: $10,602,923Expenses 2018: $6,951,858Net Income 2018: $3,651,0652018Revenue 2019: $10,084,444Expenses 2019: $5,805,224Net Income 2019: $4,279,2202019Revenue 2020: $8,552,259Expenses 2020: $4,878,772Net Income 2020: $3,673,4872020Revenue 2021: $20,399,772Expenses 2021: $7,864,500Net Income 2021: $12,535,2722021Revenue 2022: $9,854,453Expenses 2022: $5,607,282Net Income 2022: $4,247,1712022Revenue 2023: $21,308,041Expenses 2023: $8,727,022Net Income 2023: $12,581,0192023Revenue 2024: $21,117,430Expenses 2024: $11,509,991Net Income 2024: $9,607,4392024

Highlighted filing

2016

Revenue$4,369,430
Expenses$2,401,094
Net Income$1,968,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,704,589
Mission and Program Overview

Mission

To enrich the quality of life in the communities of douglas county, kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,611,419$38,412,056▲ $2,800,637
Savings and Temporary Cash Investments$942,626$2,046,176▲ $1,103,550
Intangible Assets$5,240$2,302▼ $2,938
Land, Buildings, and Equipment, Net$124--
Total Assets$36,961,380$40,852,878▲ $3,891,498
Other Assets Total$401,971$392,344▼ $9,627
Liabilities
Other Liabilities$2,270,102$2,933,338▲ $663,236
Accounts Payable and Accrued Expenses$12,131$15,977▲ $3,846
Total Liabilities$2,282,233$2,949,315▲ $667,082
Net Assets / Fund Balance
Unrestricted Net Assets$33,598,990$36,785,712▲ $3,186,722
Permanently Rstr Net Assets$825,061$825,061→ $0
Temporarily Rstr Net Assets$255,096$292,790▲ $37,694
Total Net Assets Fund Balance$34,679,147$37,903,563▲ $3,224,416
Total Liabilities and Net Assets / Fund Balance$36,961,380$40,852,878▲ $3,891,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,370$26,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$977,000-▲ $75,600-$1,008,556
2015$927,143$94,388▼ $11,560-$977,000
2014$851,187$49,118▲ $53,585-$927,143
2013$677,542$78,911▲ $105,702-$851,187
2012$424,162$208,823▲ $52,141-$677,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$93,844$6,327$100,171

Board Members and Trustees

NameTitle
Web GoldenChairman
Beth StellaDirector
Dan SabatiniDirector
Dolph Simons JrDirector
Evan WilliamsDirector
Harry GibsonDirector
John ElmoreDirector
Laverne EppDirector
Lynne MurrayDirector
Melissa PadgettDirector
Mike McgrewDirector
Reggie RobinsonDirector
Vickie RandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,545
Program Service Revenue
$0
Investment Income
$1,423,024
Other Revenue
$10,861
All Other Contributions
$2,935,545
Change in Net Assets
$1,968,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded46$1,467,475Hi/lo Average
Total Noncash Contributions46$1,467,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,369,430
Revenue Not Reported on Form 990
$1,256,080
Total Revenue per Audited Statements
$5,625,510
Total Revenue per Form 990
$4,369,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,963,465
Other Expenses$240,442
Salaries, Compensation, and Employee Benefits$197,187
Total Fundraising Expense$6,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,953,965--$1,953,965
Fees for Service Investment Mgmnt Fees$140,693--$140,693
Current Officers, Directors, Trustees, and Key Employees$56,306$37,538-$93,844
Other Salaries and Wages$43,165$28,776-$71,941
Fees for Services Accounting-$22,678-$22,678
Office Expenses-$20,682-$20,682
Other Employee Benefits$10,819$7,212-$18,031
Payroll Taxes$8,023$5,348-$13,371
Grants to Domestic Individuals$9,500--$9,500
Other Expenses$39,745-$6,949$6,949
Information Technology$4,975$1,658-$6,633
Depreciation Depletion-$3,062-$3,062
Total Functional Expenses$2,267,191$126,954$6,949$2,401,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,094
Total Expenses per Audited Statements$2,401,094
Total Expenses per Form 990$2,401,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Humane SocietyLawrence, KS501c3Capital and General$180,841
Lawrence Arts CenterLawrence, KS501c3General Support$119,471
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$101,080
Headquarters IncLawrence, KS501c3General Support$79,245
Kansas University EndowmentLawrence, KS501c3General Support$78,400
Bert Nash Community Mental Health CLawrence, KS501c3General Support$65,711
Kansas 4-h FoundationManhattan, KS501c3Memorial Bench$65,000
Lawrence Schools FoundationLawrence, KS501c3General Support$64,242
Lawrence Memorial Hospital EndowmenLawrence, KS501c3General Support$56,000
Lawrence Public Library FoundationLawrence, KS501c3General Support$55,906
Ballard Community ServicesLawrence, KS501c3General Support$48,595
Usd 497-lawrence Public SchoolsLawrence, KS170c1Educational$40,553
Douglas County Historical SocietyLawrence, KS501c3General Support$37,850
United Way of Douglas CountyLawrence, KS501c3General Support$37,258
Douglas County CasaLawrence, KS501c3General Support$34,819
FREEDOM'S FRONTIER NATIONAL HERITAGLawrence, KS501c3Burroughs Creek Trai$31,500
Just Food of Douglas CountyLawrence, KS501c3General Support$30,500
Bibles for China IncTulsa, OK501c3General Support$30,000
Kansas Public RadioLawrence, KS501c3General Support$28,950
Plymouth Congregational ChurchLawrence, KS501c3General Support$27,500
Significant MattersOlathe, KS501c3General Support$27,000
Cottonwood IncLawrence, KS501c3General Support$26,350
Mayo ClinicRochester, MN501c3General Support$25,000
Health Care AccessLawrence, KS501c3General Support$23,450
Tiny-k Early Intervention IncLawrence, KS501c3General Support$22,911
Family Promise LawrenceLawrence, KS501c3General Support$22,850
Lawrence Sister Cities Advisory BdLawrence, KSGovGeneral Support$22,629
Pregnancy Care Center of LawrenceLawrence, KS501c3General Support$22,000
Willow Domestic Violence CenterLawrence, KS501c3General Support$20,755
Libuse Kriz-fiorito Historical FounLawrence, KS501c3General Support$20,000
Lumberyard Arts CenterBaldwin City, KS501c3General Support$20,000
Lawrence Community ShelterLawrence, KS501c3General Support$19,900
Corpus Christi ChurchLawrence, KS501cGeneral Support$17,197
Douglas County Housing IncLawrence, KS501c3Youth and Wellness$17,139
Bishop Seabury AcademyLawrence, KS501c3General Support$16,443
Dwayne Peaslee Technical TrainingLawrence, KS501c3Auto & General$15,000
India Gospel LeagueHudson, OH501c3Erumapatty Village$15,000
Van Go IncLawrence, KS501c3General Support$14,877
The Shelter IncLawrence, KS501c3General Support$14,250
St John Catholic ChurchLawrence, KS501c3Capital & General$13,400
Salvation ArmyLawrence, KS501c3General Support$13,390
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$12,500
Make a Wish Foundation of KansasWichita, KS501c3General Support$11,949
Lawrence Chamber of CommerceLawrence, KS501c6Leadership Lawrence$11,000
O'CONNELL YOUTH RANCHLawrence, KS501c3General Support$11,000
Trinity In-home Care IncLawrence, KS501c3General Support$10,500
LAWRENCE CHILDREN'S CHOIRLawrence, KS501c3General Support$10,000
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$10,000
The Foundaton of St Joseph RegionPlymouth, IN501c3General Support$10,000
The VillagesTopeka, KS501c3General Support$10,000
Wilcox Health FoundationLihue, HI501c3General Support$10,000
Theatre LawrenceLawrence, KS501c3General Support$8,888
Heartland Community Health CenterLawrence, KS501c3General Support$8,784
Lawrence Unchained Bike CoopLawrence, KS501c3Mobile Bicycle Shop$8,000
City of LawrenceLawrence, KSGovGeneral Support$7,512
Lawrence Corporation for the AdvancLawrence, KS501c3General Support$7,395
Lecompton Historical SocietyLecompton, KS501c3General Support$7,290
The Delta Chi Educational FoundatioIowa City, IA501c3General Support$7,000
City of LecomptonLecompton, KSGovCapital Improvements$6,931
Baldwin Retirement Apartment CompleBaldwin City, KS501c4General Support$6,500
Called to Greatness MinistriesLawrence, KS501c3General Support$6,000
Lawrence Habitat for HumanityLawrence, KS501c3General Support$5,950
Lawrence Community OrchestraLawrence, KS501c3General Support$5,767
Kansas State University FoundationManhattan, KS501c3Scholarship$5,500
Community Village LawrenceLawrence, KS501c3General Support$5,200
Ecumenical Campus MinistriesLawrence, KS501c3General Support$5,200
Planned Parenthood of Ks & MoOverland Park, KS501c3General Support$5,200
Douglas County Senior ServicesLawrence, KS501c3Digital Phones$5,100
Stopgap IncorporatedLawrence, KS501c3General Support$5,100
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 Funds Payable$2,652,549
Split Interest Agreement Liability$230,586
Other Liabilities$50,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The entire board of directors and staff will review form 990 prior to submission to ensure accuracy of the statements contained therein.

Form 990, Page 6, Part VI, Line 12C

Staff reviews and monitors the conflict of interest disclosure forms, which are submitted annually and updates as needed by all directors and officers, to insure that directors, officers and employees comply with the organization's voting, decision-making and grant/scholarship restrictions, as defined in the organization's conflic of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.

Form 990, Page 6, Part VI, Line 15B

The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy and financial documents are available to the public in the organization's offices between the hours of 8am and 5pm monday through friday. In addition, the organization's audited financial figures for the preceding year are included in the annual report that is available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
48-1209687
Phone
7858438727
Address
900 MASSACHUSETTS STREET SUITE 406, LAWRENCE, KS 66044

Signing Officer

Name
Web Golden
Title
Chairman
Phone
7858438727
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
15

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enrich the quality of life in the communities of douglas county, kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.

Financial Statement Notes

Schedule D, Page 4, Part XIII

01. Endowment funds intended uses (part v, line 4) to provide support for the leadership training of youth and adult individuals in the lawrence, kansas community. The endowment funds are to be used to make grants to support local parents as teachers programs, childrens programs, community leadership programs, operating support and provide support to public health projects in the douglas county communities.

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IRS990/Form990PartVIISectionAGrp/PersonNm4REGGIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SABATINI
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLPH SIMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHIP BLASER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/InformationTechnologyGrp/TotalAmt06633
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITIES OF DOUGLAS COUNTY, KANSAS BY BUILDING PHILANTHROPIC RESOURCES AND RELATIONSHIPS, PROVIDING ATTRACTIVE OPTIONS FOR DONORS TO MAKE PHILANTHROPIC CONTRIBUTIONS, AND BEING A CATALYST FOR THE BETTERMENT OF THE LIVES OF THE CITIZENS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt08023
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHIP BLASER
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IRS990/PYGrantsAndSimilarPaidAmt02390714
IRS990/PYInvestmentIncomeAmt01311195
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IRS990/PYOtherRevenueAmt02012
IRS990/PYRevenuesLessExpensesAmt03102081
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IRS990/PYTotalRevenueAmt05941422
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IRS990/ReconcilationRevenueExpnssAmt01968336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046176
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02935545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04628215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03381277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010245923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022886988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03395421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0831481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039617
IRS990ScheduleA/PublicSupportCY170Pct00.60430
IRS990ScheduleA/PublicSupportPY170Pct00.60290
IRS990ScheduleA/PublicSupportTotal170Amt015906702
IRS990ScheduleA/SubstantialContributorsTotAmt06980286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02935545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04628215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03381277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010245923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022886988
IRS990ScheduleA/TotalSupportAmt026322026
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0977000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01008556
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0927143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0977000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0851187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0927143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0677542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0851187
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0677542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03545
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01669650
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IRS990ScheduleD/ExpensesSubtotalAmt02401094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01256080
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST AGREEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81810
IRS990ScheduleD/RevenueNotReportedAmt01256080
IRS990ScheduleD/RevenueSubtotalAmt04369430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt001. ENDOWMENT FUNDS INTENDED USES (PART V, LINE 4) TO PROVIDE SUPPORT FOR THE LEADERSHIP TRAINING OF YOUTH AND ADULT INDIVIDUALS IN THE LAWRENCE, KANSAS COMMUNITY. THE ENDOWMENT FUNDS ARE TO BE USED TO MAKE GRANTS TO SUPPORT LOCAL PARENTS AS TEACHERS PROGRAMS, CHILDRENS PROGRAMS, COMMUNITY LEADERSHIP PROGRAMS, OPERATING SUPPORT AND PROVIDE SUPPORT TO PUBLIC HEALTH PROJECTS IN THE DOUGLAS COUNTY COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18190
IRS990ScheduleD/TotalExpensesPerForm990Amt02401094
IRS990ScheduleD/TotalLiabilityAmt02933338
IRS990ScheduleD/TotalRevenuePerForm990Amt04369430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05625510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401094
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt148595
IRS990ScheduleI/RecipientTable/CashGrantAmt265711

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$21.0$96.2$21.1$11.5$9.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$14.9$85.8$21.3$8.73$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$13.1$66.2$9.85$5.61$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$15.2$74.1$20.4$7.86$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$12.9$57.8$8.55$4.88$3.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$12.2$51.1$10.1$5.81$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$10.2$41.6$10.6$6.95$3.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$2.40$43.8$8.36$3.61$4.74
2016Detailed filing. Detailed filing data is available for this year.$40.9$2.95$37.9$4.37$2.40$1.97
2015Detailed filing. Detailed filing data is available for this year.$37.0$2.28$34.7$5.94$2.84$3.10
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.24$33.6$5.21$1.83$3.38
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.09$29.9$11.5$2.17$9.37
2012Summary only. Only limited summary data is available for this year.$21.1$2.98$18.1$2.23$2.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.96$16.5$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.46$16.6$2.81