Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2017 • EIN 48-1209687

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.DCCFOUNDATION.ORG

View Organization Page

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$110,885

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$46,236,705

Up $5,383,827 (+13%) from 2016

Net Assets

Up

$43,834,619

Up $5,931,056 (+16%) from 2016

Liabilities

Down

$2,402,086

Down $547,229 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$8,359,428

Up $3,989,998 (+91%) from 2016

Expenses

Up

$3,614,688

Up $1,213,594 (+51%) from 2016

Net Income

Up

$4,744,740

Up $2,776,404 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$46,236,705
Liabilities$2,402,086
Net Assets$43,834,619
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$8,359,428
Expenses$3,614,688
Net Income$4,744,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$15,946,693
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$38,412,056$43,339,011▲ $4,926,955
Savings and Temporary Cash Investments$2,046,176$2,513,437▲ $467,261
Land, Buildings, and Equipment, Net-$4,479-
Intangible Assets$2,302--
Total Assets$40,852,878$46,236,705▲ $5,383,827
Other Assets Total$392,344$379,778▼ $12,566
Liabilities
Other Liabilities$2,933,338$2,376,488▼ $556,850
Accounts Payable and Accrued Expenses$15,977$25,598▲ $9,621
Total Liabilities$2,949,315$2,402,086▼ $547,229
Net Assets / Fund Balance
Unrestricted Net Assets$36,785,712$42,606,397▲ $5,820,685
Permanently Rstr Net Assets$825,061$825,061→ $0
Temporarily Rstr Net Assets$292,790$403,161▲ $110,371
Total Net Assets Fund Balance$37,903,563$43,834,619▲ $5,931,056
Total Liabilities and Net Assets / Fund Balance$40,852,878$46,236,705▲ $5,383,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,479$64,478$68,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,008,556-▲ $125,405-$1,086,379
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$104,156$6,729$110,885

Board Members and Trustees

NameTitle
Web GoldenChairman
Beth StellaDirector
Bob FairchildDirector
Dan SabatiniDirector
Evan WilliamsDirector
Harry GibsonDirector
John ElmoreDirector
Laverne EppDirector
Lynne MurrayDirector
Melissa PadgettDirector
Reggie RobinsonDirector
Vickie RandelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,494,381
Program Service Revenue
$0
Investment Income
$3,889,010
Other Revenue
$-23,963
All Other Contributions
$4,494,381
Change in Net Assets
$4,744,740

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 Traded74$1,637,216Hi/lo Average
Total Noncash Contributions74$1,637,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,359,428
Revenue Not Reported on Form 990
$1,186,315
Total Revenue per Audited Statements
$9,545,743
Total Revenue per Form 990
$8,359,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,094,816
Other Expenses$284,137
Salaries, Compensation, and Employee Benefits$235,735
Total Fundraising Expense$1,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,083,191--$3,083,191
Fees for Service Investment Mgmnt Fees$172,303--$172,303
Other Salaries and Wages$66,188$41,124-$107,312
Current Officers, Directors, Trustees, and Key Employees$60,693$43,463-$104,156
Office Expenses-$24,167-$24,167
Fees for Services Accounting-$21,408-$21,408
Information Technology$13,437$4,479-$17,916
Payroll Taxes$9,018$6,012-$15,030
Grants to Domestic Individuals$11,625--$11,625
Other Employee Benefits$5,542$3,695-$9,237
Depreciation Depletion-$3,198-$3,198
Other Expenses$44,061-$1,084$1,084
Total Functional Expenses$3,466,058$147,546$1,084$3,614,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,614,688
Total Expenses per Audited Statements$3,614,688
Total Expenses per Form 990$3,614,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$317,744
Kansas University EndowmentLawrence, KS501c3General Support$219,696
Lawrence Humane SocietyLawrence, KS501c3Capital and General$203,035
Lawrence Arts CenterLawrence, KS501c3General Support$174,542
Ballard Community ServicesLawrence, KS501c3General Support$130,310
Lawrence Public Library FoundationLawrence, KS501c3General Support$116,651
Sunrise ProjectLawrence, KS501c3General Support$90,000
Lawrence Memorial Hospital EndowmenLawrence, KS501c3General Support$83,000
Douglas County Historical SocietyLawrence, KS501c3General Support$69,794
Bert Nash Community Mental Health CLawrence, KS501c3General Support$67,105
Lawrence Community ShelterLawrence, KS501c3General Support$59,500
Willow Domestic Violence CenterLawrence, KS501c3General Support$56,944
Called to Greatness MinistriesLawrence, KS501c3General Support$56,000
United Way of Douglas CountyLawrence, KS501c3General Support$52,998
Corpus Christi ChurchLawrence, KS501c3General Support$51,365
Usd 497-lawrence Public SchoolsLawrence, KS170c1Educational$44,550
Lawrence Schools FoundationLawrence, KS501c3General Support$42,679
Kansas 4-h FoundationManhattan, KS501c3General Support$40,000
Libuse Kriz-fiorito Historical FounLawrence, KS501c3General Support$40,000
Douglas County CasaLawrence, KS501c3General Support$36,315
Senior Resource Center for DgLawrence, KS501c3General Support$36,036
Kansas Public RadioLawrence, KS501c3General Support$34,750
Lawrence Habitat for HumanityLawrence, KS501c3General Support$33,710
Salvation ArmyLawrence, KS501c3General Support$32,405
Just Food of Douglas CountyLawrence, KS501c3General Support$31,460
Nebraska Wesleyan UnivLincoln, NE501c3General Support$26,000
City of LawrenceLawrence, KSGovGeneral Support$25,677
Boys and Girls Club of WyandotteKansas City, KS501c3After School Program$25,000
Mayo ClinicRochester, MN501c3General Support$25,000
Tenants to Homeowers IncLawrence, KS501c3General Purpose$24,000
Plymouth Congregational ChurchLawrence, KS501c3General Support$23,000
Cottonwood IncLawrence, KS501c3General Support$21,100
THE CHILDREN'S SHELTERLawrence, KS501c3General Support$20,295
Big Brothersbig SistersWichita, KS501c3General Support$20,000
Interlochen Center Fo the ArtsInterlochen, MI501c3General Support$20,000
Kansas AthleticsLawrence, KS501c3Genreal Support$20,000
Young Life DcLawrence, KS501c3General Support$20,000
Eudora Schools FoundationEudora, KS501c3Education$19,844
Van Go IncLawrence, KS501c3General Support$19,438
Family Promise LawrenceLawrence, KS501c3General Support$18,350
Pregnancy Care Center of LawrenceLawrence, KS501c3General Support$18,333
Headquarters IncLawrence, KS501c3General Support$17,150
Positive Bright StartLawrence, KS501c3General Support$16,475
Lawrence-dc Health DeptLawrence, KS501c3General Support$16,450
Kansas Scholastic Press AssociationLawrence, KS501c3General Support$15,500
Bishop Seabury AcademyLawrence, KS501c3General Support$15,050
Boys and Girls Club of S Central KsWichita, KS501c3After School Program$15,000
India Gospel LeagueHudson, OH501c3Erumapatty Village$15,000
Ronald Mcdonald HouseTopeka, KS501c3General Support$15,000
Sexual Trauma & Abuse CareLawrence, KS501c3General Support$14,900
Centro Hispano ResourceLawrence, KS501c3General Support$13,700
K-state ResearchLawrence, KSGovResearch$13,600
St John Catholic ChurchLawrence, KS501c3Capital & General$13,400
Aclu Foundation of KansasOverland, KS501c3General Support$12,500
Health Care AccessLawrence, KS501c3General Support$12,500
Dwayne Peaslee Technical TrainingLawrence, KS501c3Auto & General$11,000
Trinity In-home Care IncLawrence, KS501c3General Support$10,600
Leadership LawrenceLawrence, KS501c3Scholarships$10,500
Univ KansasLawrence, KSGovEducational$10,500
Special Olympics KansasMission, KS501c3General Purpose$10,130
Boys and Girls Club of Ks-olatheOlathe, KS501c3General Support$10,000
Boys and Girls Club of TopekaTopeka, KS501c3General Purpose$10,000
Charity WaterNew York, NY501c3General Support$10,000
Douglas County Housing IncLawrence, KS501c3General Support$10,000
HarvestersKansas City, MO501c3General Support$10,000
KANSAS CHILDREN'S SERVICE LEAGUETopeka, KS501c3General Support$10,000
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$10,000
Lecompton Historical SocietyLecompton, KS501c3General Support$10,000
Place House IncPark City, UT501c3General Support$10,000
Ronald Mcdonald House Charities ofSalt Lake City, UT501c3General Support$10,000
The Foundaton of St Joseph RegionPlymouth, IN501c3General Support$10,000
Topeka Rescue Mission IncTopeka, KS501c3General Support$10,000
Urban Scholastic CenterKansas City, KS501c3General Support$10,000
Wilcox Health FoundationLihue, HI501c3General Support$10,000
Young Woman DcLawrence, KS501c3General Support$10,000
O'CONNELL YOUTH RANCHLawrence, KS501c3General Support$9,829
Kansas Head StartLawrence, KS501c3General Support$9,445
Eudora United MethodistEudora, KS501cGeneral Support$9,350
Front Row FoundationRichmond, VA501c3General Purpose$9,150
Douglas County Dental ClinicLawrence, KS501c3General Support$8,750
Planned Parenthood of Ks & MoOverland Park, KS501c3General Support$8,300
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$7,550
First United Methodist ChurchLawrence, KS501cGeneral Purpose$7,500
Unitarian Fellowship of LawrenceLawrence, KS501c3Maching Funds$7,500
Lawrence Parents as TeachersLawrence, KS501c3Educational$7,341
LAWRENCE CHILDREN'S CHOIRLawrence, KS501c3General Support$7,000
Theatre LawrenceLawrence, KS501c3General Support$7,000
Baldwin Retirement Apartment CompleBaldwin City, KS501c4General Support$6,292
CareMerrifield, VA501c3General Support$6,000
Heartland Medical ClinicLawrence, KS501c3General Support$6,000
Ecumenical Campus MinistriesLawrence, KS501c3General Support$5,700
Greater Houston Comm FoundationHouston, TX501c3General Support$5,500
Boys Scouts of AmericaKansas City, MO501c3General Purpose$5,250
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$2,086,533
Split Interest Agreement Liability$239,752
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 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

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
Chip Blaser
Title
Executive Director
Phone
7858438727
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

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.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under internal revenue service code section 501(c)(3). The foundation has adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation's income tax returns are subject to review and examination by federal authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2014-2017 are open to examination by federal authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERNE EPP
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02513437
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 37,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02935545
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03381277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010245923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025685341
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02012
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010245923
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IRS990ScheduleA/TotalSupportAmt029562988
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086379
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0977000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0927143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0977000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0851187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0927143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053585
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt078911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0851187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05500
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02836901
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01186315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02086533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST AGREEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE FOUNDATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2014-2017 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt16292
IRS990ScheduleI/RecipientTable/CashGrantAmt2130310
IRS990ScheduleI/RecipientTable/CashGrantAmt367105
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IRS990ScheduleI/RecipientTable/CashGrantAmt7317744
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IRS990ScheduleI/RecipientTable/CashGrantAmt1256000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt1413700
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625677
IRS990ScheduleI/RecipientTable/CashGrantAmt1751365
IRS990ScheduleI/RecipientTable/CashGrantAmt1821100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,236,705
Liabilities
$2,402,086
Net assets
$43,834,619
Revenue
$8,359,428
Expenses
$3,614,688
Net income
$4,744,740
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
2017Detailed filing. Detailed filing data is available for this year.$46.2$2.40$43.8$8.36$3.61$4.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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