Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2020 • EIN 48-1209687

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

Organization ProfileWWW.DCCFOUNDATION.ORG

View Organization Page

900 Massachusetts St Ste 406Lawrence, KS 66044

(785) 843-8727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.51x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$137,093

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$70,768,365

Up $7,446,240 (+12%) from 2019

Net Assets

Up

$57,819,930

Up $6,724,616 (+13%) from 2019

Liabilities

Up

$12,948,435

Up $721,624 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$8,552,259

Down $1,532,185 (-15%) from 2019

Expenses

Down

$4,878,772

Down $926,452 (-16%) from 2019

Net Income

Down

$3,673,487

Down $605,733 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$70,768,365
Liabilities$12,948,435
Net Assets$57,819,930
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$8,552,259
Expenses$4,878,772
Net Income$3,673,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$24,600,813
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$61,463,155$68,151,813▲ $6,688,658
Savings and Temporary Cash Investments$1,759,330$2,510,343▲ $751,013
Total Assets$63,322,125$70,768,365▲ $7,446,240
Other Assets Total$99,640$106,209▲ $6,569
Liabilities
Other Liabilities$12,218,816$12,819,949▲ $601,133
Accounts Payable and Accrued Expenses$7,995$128,486▲ $120,491
Total Liabilities$12,226,811$12,948,435▲ $721,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,869,107$55,922,395▲ $6,053,288
Net Assets With Donor Restrictions$1,226,207$1,897,535▲ $671,328
Total Net Assets Fund Balance$51,095,314$57,819,930▲ $6,724,616
Total Liabilities and Net Assets / Fund Balance$63,322,125$70,768,365▲ $7,446,240

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,098,615$100▲ $69,726-$1,129,295
2019$987,119$150▲ $158,033-$1,098,615
2018$1,086,379-▼ $60,534-$987,119
2017$1,008,556-▲ $125,405-$1,086,379
2016$977,000-▲ $75,600-$1,008,556
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$127,700$9,393$137,093

Board Members and Trustees

NameTitle
Web GoldenChairman
Becki DickDirector
Beth StellaDirector
Bob FairchildDirector
Dan SabatiniDirector
Dan SimonsDirector
Evan WilliamsDirector
Laverne EppDirector
Melissa PadgettDirector
Steve WarrenDirector
Harry GibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Capital ManagementInvestment Mgmt4900 MAIN ST 700, Kansas City, MO 64112$180,034
Revenue and Support

Revenue Composition

Contributions and Grants
$7,019,059
Program Service Revenue
$0
Investment Income
$1,533,200
Other Revenue
$0
All Other Contributions
$6,970,343
Change in Net Assets
$3,673,487

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 Traded64$2,507,945Fair Market Value
Total Noncash Contributions64$2,507,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,552,259
Revenue Not Reported on Form 990
$3,051,129
Total Revenue per Audited Statements
$11,603,388
Total Revenue per Form 990
$8,552,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,218,248
Other Expenses$362,488
Salaries, Compensation, and Employee Benefits$298,036
Total Fundraising Expense$82,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,188,748--$4,188,748
Fees for Service Investment Mgmnt Fees$165,770--$165,770
Other Salaries and Wages$83,128$55,419-$138,547
Current Officers, Directors, Trustees, and Key Employees$76,620$51,080-$127,700
Grants to Domestic Individuals$29,500--$29,500
Fees for Services Accounting-$29,213-$29,213
Information Technology$20,707$6,902-$27,609
Payroll Taxes$12,199$8,133-$20,332
Occupancy$10,978$8,444-$19,422
Office Expenses-$13,454-$13,454
Fees for Services Other$6,140-$6,000$12,140
Other Employee Benefits$6,874$4,583-$11,457
Conferences and Meetings$3,079$6,411-$9,490
Insurance$5,889--$5,889
Fees for Services Legal-$3,000-$3,000
Other Expenses--$387$387
Total Functional Expenses$4,609,632$186,639$82,501$4,878,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,878,772
Total Expenses per Audited Statements$4,878,772
Total Expenses per Form 990$4,878,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Humane SocietyLawrence, KS501c3Capital and General$336,433
Unitarian Universalist CongregationLawrence, KS501c3Gen Operating$313,577
United Way of Douglas CountyLawrence, KSGovGeneral Support$159,780
Lawrence Arts CenterLawrence, KS501c3General Support$141,866
Kansas University EndowmentLawrence, KS501c3General Support$138,920
Just Food of Douglas CountyLawrence, KS501c3General Support$133,869
Family Promise LawrenceLawrence, KS501c3General Support$118,895
Lawrence Memorial Health FoundationLawrence, KS501c3General Support$107,850
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$94,062
Lawrence Schools FoundationLawrence, KS501c3General Support$92,875
Ballard Community ServicesLawrence, KS501c3General Support$89,145
Willow Domestic Violence CenterLawrence, KS501c3General Support$86,700
Tonganoxie Public Library FdnTonganoxie, KS501c3General Support$77,305
Bert Nash Community Mental Health CLawrence, KS501c3General Support$70,298
Centro Hispano ResourceLawrence, KSGovGeneral Support$68,200
Lawrence Habitat for HumanityLawrence, KS501c3General Support$67,650
Bishop Seabury AcademyLawrence, KS501c3General Support$63,000
Lawrence Community ShelterLawrence, KS501c3General Support$61,250
Plymouth Congregational ChurchLawrence, KS501c3General Support$58,700
Douglas County CasaLawrence, KS501c3General Support$53,970
Pga Foundation IncPalm Beach Gardens, FL501c3General Support$50,000
Kansas Public RadioLawrence, KS501c3General Support$49,040
Douglas County Historical SocietyLawrence, KS501c3General Support$46,594
Lawrence Public Library FoundationLawrence, KS501c3General Support$46,075
Wilcox Health FoundationLihue, HI501c3General Support$45,000
Tenants to Homeowers IncLawrence, KS501c3General Purpose$41,000
Warm HeartsLawrence, KS501c3General Support$38,150
Lumberyard Arts CenterBaldwin City, KS501c3General Support$35,603
City of OttawaOttawa, KS501c3General Support$35,000
Sponsoring Commjustice Matters IncLawrence, KSGovGeneral Support$35,000
O'CONNELL YOUTH RANCHLawrence, KS501c3General Support$32,160
BemorelikeclaireLawrence, KS501c3General Support$31,750
Van Go IncLawrence, KS501c3General Support$30,753
Eudora Schools FoundationEudora, KS501c3Education$29,650
Theatre LawrenceLawrence, KS501c3General Support$29,200
Kansas Land TrustLawrence, KS501c3General Support$26,779
Cottonwood IncLawrence, KS501c3General Support$26,000
Douglas CountyLawrence, KS501c3General Support$26,000
Heartland Community Health CenterLawrence, KS501c3General Support$25,250
Communities in Schools of Mid-ameriLawrence, KS501c3General Support$24,265
Univ KansasLawrence, KS170c1Educational$21,000
Interlochen Center for the ArtsInterlochen, MI501c3General Support$20,000
Community Mercantile Eduation FoundLawrence, KS501c3General Support$19,125
Coalition for Homeless ConcernsLawrence, KSGovGeneral Support$18,350
Cottonwood Foundation IncLawrence, KS501c3General Support$18,150
Eudora United MethodistEudora, KS501c3General Support$18,000
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$17,650
Lawrence Interdenominational NutritLawrence, KS501c3General Support$16,547
Sunrise ProjectLawrence, KS501c3General Support$16,350
Fellowship OlatheOlathe, KS501c3General Support$15,705
Usd 497-lawrence Public SchoolsLawrence, KS501c3Educational$14,740
Full Circle Tenant ServicesLawrence, KS501c3General Support$14,500
Baldwin City LibraryBaldwin City, KS501c3General Support$13,000
Sexual Trauma & Abuse CareLawrence, KS501c3General Support$11,930
Kansas Suicide Prevention HeadquartLawrence, KS501c3General Support$11,880
Senior Resource Center for DgLawrence, KS501c3General Support$11,480
Positive Bright StartLawrence, KS501c3General Support$11,050
HarvestersKansas City, MO501c3General Support$10,950
LAWRENCE CHILDREN'S CHOIRLawrence, KS501c3General Support$10,750
Aclu Foundation of KansasOverland, KS501c3General Support$10,500
Ottawa Police FoundationOttawa, KS501c3General Support$10,295
City of LawrenceLawrence, KS501c3General Support$10,100
CHILDREN'S ADVOCACY CENTER DOUGLASLawrence, KS-General Support$10,000
First United Methodist ChurchLawrence, KS501c3General Purpose$10,000
Foundation for Fraternal ExcellenceCarmel, IN501c3General Support$10,000
Harmon Killebrew-danny Thompson MemSun Valley, ID501c3General Support$10,000
Kauai Habitat for HumanityEleele, HI501c3General Support$10,000
Lawrence Civic ChoirLawrence, KS501c3General Support$10,000
Lhba Cares IncLawrence, KS501c3General Support$10,000
Mayo ClinicRochester, MN501c3General Support$10,000
Naples Community HospitalNaples, FL501c3General Support$10,000
Ronald Mcdonald House Charities ofSalt Lake City, UT501c3General Support$10,000
Success by Six Coalition of DcLawrence, KS501c3General Support$10,000
THE CHILDREN'S SHELTERLawrence, KS501c3General Support$10,000
The Foundaton of St Joseph RegionPlymouth, IN501c3General Support$10,000
World Central KitchenWashington, DC501c3General Support$10,000
Lawrence Meals on Wheels IncLawrence, KS501c3General Support$9,475
St John Catholic ChurchLawrence, KS501c3Capital & General$9,067
DcccaLawrence, KS501c3General Support$9,000
Spencer Museum of ArtkueaLawrence, KS501c3General Support$8,750
EckanOttawa, KSGovGeneral Support$8,700
Salvation ArmyLawrence, KS501c3General Support$8,700
American Red CrossLawrence, KS501c3General Support$8,650
Social Service League IncLawrence, KS501c3General Support$8,645
Baker UniversityBaldwin City, KS501c3General Support$7,724
Charlotte Street FoundationKansas City, MO501c3General Support$7,500
Friends of the LiedLawrence, KS501c3General Support$7,200
INSIGHT WOMEN'S CENTER INCLawrence, KS501c3General Support$7,200
Housing and Credit Counseling IncTopeka, KS501c3General Support$7,021
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$7,000
St Margaret Episcopal ChurchLawrence, KS501c3General Support$7,000
Lawrence Community Nursery SchoolLawrence, KS501c3General Support$6,500
Friends of the Lawrence Area TrailsLawrence, KS501c3General Support$6,200
CHILDREN'S LEARNING CENTER INCLawrence, KS501c3General Support$6,000
Catholic Charities of Northeast KsOverland Park, KS501c3General Support$6,000
Chi Omega FoundationMemphis, TN501c3General Support$6,000
Wichita State University FoundationWichita, KS501c3General Support$6,000
Big Brothersbig SistersWichita, KS501c3General Support$5,850
Lecompton Community PrideLecompton, KS501c3General Support$5,735
The First Presbyterian ChurchLawrence, KS501c3General Support$5,700
Douglas County Dental ClinicLawrence, KS501c3General Support$5,595
K-state ResearchLawrence, KS501c3Research$5,576
Naacp Legal Defense & Educational FNew York, NY501c3General Support$5,500
Hands in NepalSanta Margarita, CA501c3General Support$5,222
Kansas Appleseed CenterLawrence, KS501c3General Support$5,069
COMMUNITY CHILDREN'S CENTER INCLawrence, KS501c3General Support$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ElmoreFormer Board MMaintain Bank AcctNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$12,083,324
Split Interest Agreement Liability$736,625
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
Yes
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 ST STE 406, LAWRENCE, KS 66044

Signing Officer

Name
Chip Blaser
Title
Executive Director
Phone
7858438727
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Firm
Ssc Advisors 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 2, Part V, Line 4

“The foundation's net assets include endowment funds that consist of donor- restricted endowment funds, the income form which is to accumulate and to be distributed based on the donor's designated purpose.”

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 2017-2020 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 1,461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt06970343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHIP BLASER
IRS990/BooksInCareOfDetail/PhoneNum07858438727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 MASSACHUSETTS ST STE 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06411
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03079
IRS990/ConferencesMeetingsGrp/TotalAmt09490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0180034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04900 MAIN ST 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRAIRIE CAPITAL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07019059
IRS990/CYGrantsAndSimilarPaidAmt04218248
IRS990/CYInvestmentIncomeAmt01533200
IRS990/CYOtherExpensesAmt0362488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03673487
IRS990/CYSalariesCompEmpBnftPaidAmt0298036
IRS990/CYTotalExpensesAmt04878772
IRS990/CYTotalFundraisingExpenseAmt082501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08552259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS FROM THE FOUNDATION PROVIDE ADDITIONAL FUNDING FOR A WIDE VARIETY OF DOUGLAS COUNTY NON-PROFIT ORGANIZATIONS. THE GRANTS ALLOW ORGANIZATIONS THE ABILITY TO FUND PROGRAMS FOR CHILDREN AND YOUTH, HEALTH CARE, THE ARTS, HISTORIC PRESERVATION, AND SERVICES FOR THE DISABLED AND LOW-INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01226207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01897535
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04609632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029213
IRS990/FeesForServicesAccountingGrp/TotalAmt029213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06140
IRS990/FeesForServicesOtherGrp/TotalAmt012140
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0165770
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0165770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119393
IRS990/Form990PartVIISectionAGrp/PersonNm0WEB GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKI DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SABATINI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIP BLASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0334951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048716
IRS990/GrantAmt04218248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04188748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04188748
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016383505
IRS990/GrossReceiptsAmt024600813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06902
IRS990/InformationTechnologyGrp/ProgramServicesAmt020707
IRS990/InformationTechnologyGrp/TotalAmt027609
IRS990/InsuranceGrp/ProgramServicesAmt05889
IRS990/InsuranceGrp/TotalAmt05889
IRS990/InvestmentIncomeGrp/ExclusionAmt01198249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01198249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061463155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068151813
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026370
IRS990/LandBldgEquipCostOrOtherBssAmt026370
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016048554
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051095314
IRS990/NetAssetsOrFundBalancesEOYAmt057819930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334951
IRS990/NetUnrlzdGainsLossesInvstAmt03051129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049869107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055922395
IRS990/NoncashContributionsAmt02507945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08444
IRS990/OccupancyGrp/ProgramServicesAmt010978
IRS990/OccupancyGrp/TotalAmt019422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013454
IRS990/OfficeExpensesGrp/TotalAmt013454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099640
IRS990/OtherAssetsTotalGrp/EOYAmt0106209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011457
IRS990/OtherExpensesGrp/Desc0GIFT ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc1ASSET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt072817
IRS990/OtherExpensesGrp/FundraisingAmt13297
IRS990/OtherExpensesGrp/FundraisingAmt2387
IRS990/OtherExpensesGrp/TotalAmt072817
IRS990/OtherExpensesGrp/TotalAmt13297
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherLiabilitiesGrp/BOYAmt012218816
IRS990/OtherLiabilitiesGrp/EOYAmt012819949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08133
IRS990/PayrollTaxesGrp/ProgramServicesAmt012199
IRS990/PayrollTaxesGrp/TotalAmt020332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHIP BLASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07441618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05113615
IRS990/PYInvestmentIncomeAmt02636752
IRS990/PYOtherExpensesAmt0419173
IRS990/PYOtherRevenueAmt06074
IRS990/PYRevenuesLessExpensesAmt04279220
IRS990/PYSalariesCompEmpBnftPaidAmt0272436
IRS990/PYTotalExpensesAmt05805224
IRS990/PYTotalRevenueAmt010084444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03673487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02510343
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -6,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07019059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07441618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06938090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04494381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02935545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028828693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01198249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01125118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0820620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05360423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6708
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.72290
IRS990ScheduleA/PublicSupportTotal170Amt021458353
IRS990ScheduleA/SubstantialContributorsTotAmt07370340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07019059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07441618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06938090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04494381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02935545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028828693
IRS990ScheduleA/TotalSupportAmt034182408
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/BeginningYearBalanceAmt01098615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01129295
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0987119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01098615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01086379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0987119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01008556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01086379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0977000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01008556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075600
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt06450608
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03789386
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0240
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt043715473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04878772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03051129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012083324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1736625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST AGREEMENT LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73100
IRS990ScheduleD/RevenueNotReportedAmt03051129
IRS990ScheduleD/RevenueSubtotalAmt08552259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S NET ASSETS INCLUDE ENDOWMENT FUNDS THAT CONSIST OF DONOR- RESTRICTED ENDOWMENT FUNDS, THE INCOME FORM WHICH IS TO ACCUMULATE AND TO BE DISTRIBUTED BASED ON THE DONOR'S DESIGNATED PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2017-2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26900
IRS990ScheduleD/TotalExpensesPerForm990Amt04878772
IRS990ScheduleD/TotalLiabilityAmt012819949
IRS990ScheduleD/TotalRevenuePerForm990Amt08552259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011603388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04878772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt138150
IRS990ScheduleI/RecipientTable/CashGrantAmt28750
IRS990ScheduleI/RecipientTable/CashGrantAmt35500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,768,365
Liabilities
$12,948,435
Net assets
$57,819,930
Revenue
$8,552,259
Expenses
$4,878,772
Net income
$3,673,487
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
2020Detailed filing. Detailed filing data is available for this year.$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
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