Civic Intelligence

Douglas County Community Foundation

990 • Fiscal year 2021 • EIN 48-1209687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.74x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$155,631

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$89,245,975

Up $18,477,610 (+26%) from 2020

Net Assets

Up

$74,085,268

Up $16,265,338 (+28%) from 2020

Liabilities

Up

$15,160,707

Up $2,212,272 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$20,399,772

Up $11,847,513 (+139%) from 2020

Expenses

Up

$7,864,500

Up $2,985,728 (+61%) from 2020

Net Income

Up

$12,535,272

Up $8,861,785 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$89,245,975
Liabilities$15,160,707
Net Assets$74,085,268
Open 2021 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

2021

Revenue$20,399,772
Expenses$7,864,500
Net Income$12,535,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$23,936,056
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$68,151,813$84,265,414▲ $16,113,601
Savings and Temporary Cash Investments$2,510,343$4,574,339▲ $2,063,996
Land, Buildings, and Equipment, Net-$300,000-
Prepaid Expenses and Deferred Charges-$795-
Total Assets$70,768,365$89,245,975▲ $18,477,610
Other Assets Total$106,209$105,427▼ $782
Liabilities
Other Liabilities$12,819,949$15,131,666▲ $2,311,717
Accounts Payable and Accrued Expenses$128,486$29,041▼ $99,445
Total Liabilities$12,948,435$15,160,707▲ $2,212,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,922,395$72,037,436▲ $16,115,041
Net Assets With Donor Restrictions$1,897,535$2,047,832▲ $150,297
Total Net Assets Fund Balance$57,819,930$74,085,268▲ $16,265,338
Total Liabilities and Net Assets / Fund Balance$70,768,365$89,245,975▲ $18,477,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,370$26,370
Buildings$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,129,295-▲ $116,982-$1,186,443
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$146,360$9,271$155,631
Chip BlaserExecutive Director-$129,867$25,764$155,631

Board Members and Trustees

NameTitle
Web GoldenChairman
Becki DickDirector
Beth StellaDirector
Bob FairchildDirector
Dan SimonsDirector
Deanell TachaDirector
Justin CordovaDirector
Katie WinterDirector
Laverne EppDirector
Matt AllDirector
Melissa PadgettDirector
Steve WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Capital ManagementInvestment Mgmt4900 MAIN ST 700, Kansas City, MO 64112$177,973
Revenue and Support

Revenue Composition

Contributions and Grants
$16,653,506
Program Service Revenue
$0
Investment Income
$3,746,266
Other Revenue
$0
All Other Contributions
$16,653,506
Change in Net Assets
$12,535,272

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 Traded51$3,476,047Fair Market Value
Total Noncash Contributions51$3,476,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,191,194
Revenue Not Reported on Financial Statements
$208,578
Revenue Not Reported on Form 990
$3,730,066
Total Revenue per Audited Statements
$23,921,260
Total Revenue per Form 990
$20,399,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,014,022
Other Expenses$507,423
Salaries, Compensation, and Employee Benefits$343,055
Total Fundraising Expense$84,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,974,110--$6,974,110
Fees for Service Investment Mgmnt Fees$208,578--$208,578
Other Salaries and Wages$90,368$60,245-$150,613
Current Officers, Directors, Trustees, and Key Employees$87,816$58,544-$146,360
Grants to Domestic Individuals$39,912--$39,912
Fees for Services Accounting-$35,385-$35,385
Information Technology$22,104$7,368-$29,472
Payroll Taxes$14,362$9,575-$23,937
Office Expenses$16,117$6,518-$22,635
Other Employee Benefits$13,287$8,858-$22,145
Occupancy$9,877$10,279-$20,156
Fees for Services Other$4,735$1,578-$6,313
Insurance-$4,693-$4,693
Conferences and Meetings-$2,049$2,048$4,097
Fees for Services Legal-$3,490-$3,490
Other Expenses$86,294$2,855$15,435$2,855
All Other Expenses$263$595-$858
Total Functional Expenses$7,567,823$212,032$84,645$7,864,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,864,500
Expenses per Audited Statements$7,655,922
Total Expenses per Audited Statements$7,655,922
Expenses Not Reported on Financial Statements$208,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Velocity ChurchLawrence, KS501c3General Support$422,000
Lawrence Humane SocietyLawrence, KS501c3Capital and General$376,032
Lawrence Arts CenterLawrence, KS501c3General Support$323,572
Cottonwood Foundation IncLawrence, KS501c3General Support$311,800
Kansas University EndowmentLawrence, KS501c3General Support$282,415
Ballard Community ServicesLawrence, KS501c3General Support$271,150
Lawrence Public Library FoundationLawrence, KS501c3General Support$217,691
Just Food of Douglas CountyLawrence, KSGovGeneral Support$182,975
Lawrence Memorial Health FoundationLawrence, KS501c3General Support$112,076
Ball State University FoundationMuncie, IN501c3General Support$103,500
Concordia SeminarySt Louis, MO501c3General Support$100,000
Debate - Kansas CityKansas City, MO501c3General Support$100,000
Lawrence Schools FoundationLawrence, KS501c3General Support$86,486
Bert Nash Community Mental Health CLawrence, KS501c3General Support$84,625
Bishop Seabury AcademyLawrence, KS501c3General Support$80,000
Family Promise LawrenceLawrence, KS501c3General Support$68,175
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$61,595
Concerns of Police SurvivorsCamdenton, MO501c3General Purpose$60,000
Douglas County Historical SocietyLawrence, KS501c3General Support$55,715
Douglas County CasaLawrence, KS501c3General Support$50,422
Pga Foundation IncPalm Beach Gardens, FL501c3General Support$50,000
United Way of Douglas CountyLawrence, KS170c1General Support$48,598
Willow Domestic Violence CenterLawrence, KS501c3General Support$48,559
Kansas Public RadioLawrence, KS501c3General Support$48,000
Plymouth Congregational ChurchLawrence, KS501c3General Support$47,000
St Luke Ame ChurchLawrence, KS501c3General Support$44,289
St Margaret Episcopal ChurchLawrence, KS501c3General Support$43,959
Van Go IncLawrence, KS501c3General Support$40,365
Communities in Schools of Mid-ameriLawrence, KS501c3General Support$30,901
Wichita State University FoundationWichita, KS501c3General Support$29,500
Lumberyard Arts CenterBaldwin City, KS501c3General Support$28,000
Christian Dan Studios IncLawrence, KSGovGeneral Support$25,000
K-state ResearchLawrence, KS501c3Research$25,000
O'CONNELL CHILDREN'S SHELTERLawrence, KS501c3General Support$25,000
Eudora Schools FoundationEudora, KS501c3Education$24,891
Coal Creek Library AssociationBaldwin City, KS501c3General Support$24,050
Usd 497-lawrence Public SchoolsLawrence, KS501c3Educational$23,467
Lawrence Community ShelterLawrence, KS501c3General Support$23,400
Unitarian Universalist CongregationLawrence, KS501c3Gen Operating$22,127
Ottawa Police FoundationOttawa, KS501c3General Support$21,886
Centro Hispano Co Success by 6Lawrence, KS501c3General Support$21,450
Cottonwood IncLawrence, KS501c3General Support$21,200
City of LawrenceLawrence, KS501c3General Support$20,951
Lawrence-dc Health DeptLawrence, KS501c3General Support$20,501
Sunrise ProjectLawrence, KS501cGeneral Support$20,063
Dancing Classrooms Northeast OhioCleveland, OH501c3General Support$20,000
The SignatryOverland Park, KS501c3General Support$20,000
Theatre LawrenceLawrence, KS501c3General Support$19,660
Catholic Charities of Northeast KsOverland Park, KS501c3General Support$19,500
Heartland Community Health CenterLawrence, KS501c3General Support$18,693
Coalition for Homeless ConcernsLawrence, KS501c3General Support$18,500
Eudora United MethodistEudora, KS501c3General Support$18,000
Tenants to Homeowers IncLawrence, KS501c3General Purpose$18,000
Aclu Foundation of KansasOverland, KS501c3General Support$17,700
Lawrence Habitat for HumanityLawrence, KS501c3General Support$15,600
Baldwin City LibraryBaldwin City, KS501c3General Support$15,500
Lawrence Parents as TeachersLawrence, KS501c3Educational$15,408
Harmon Killebrew-danny Thompson MemSun Valley, ID501c3General Support$15,000
Lecompton Historical SocietyLecompton, KS501c3General Support$15,000
Kansas Land TrustLawrence, KS501c3General Support$13,688
Lawrence FoundationLawrence, KS501c3General Support$13,000
Baker UniversityBaldwin City, KS501c3General Support$12,724
Fellowship OlatheOlathe, KS501c3General Support$12,360
Kansas Big Brothers Big SistersLawrence, KS501c3General Support$12,200
UnicefNew York, NY501c3General Support$12,200
Sierra Club FoundationOakland, CA501c3General Support$12,100
Lawrence Preservation AllianceLawrence, KS501c3General Support$11,950
Senior Resource Center for DgLawrence, KS501c3General Support$11,600
Social Service League IncLawrence, KS501c3General Support$10,675
Midland Care Connection IncTopeka, KS501c3General Support$10,250
Artists Helping the HomelessOverland Park, KS501c3General Support$10,000
Eisenhower FoundationAbilene, KS501c3General Support$10,000
Folds of HonorPrairie Village, KS501c3General Support$10,000
Foundation Todos JuntosHoney Creek, PA501c3General Support$10,000
Heart to Heart InternationalLenexa, KS501c3General Support$10,000
HyperionShawnee, KS501c3General Support$10,000
Interlochen Center for the ArtsInterlochen, MI501c3General Support$10,000
Lawrence Civic ChoirLawrence, KS501c3General Support$10,000
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$10,000
Lawrence Sponsoring CommitteeLawrence, KS501c3General Support$10,000
Lhba Cares IncLawrence, KS501c3General Support$10,000
Ronald Mcdonald House Charities ofSalt Lake City, UT501c3General Support$10,000
Social Impact FundLos Angeles, CA501c3General Support$10,000
Wilcox Health FoundationLihue, HI501c3General Support$10,000
Sexual Trauma & Abuse CareLawrence, KS501c3General Support$9,970
CHILDREN'S ADVOCACY CENTER DOUGLASLawrence, KS501c3General Support$9,500
COMMUNITY CHILDREN'S CENTER INCLawrence, KS501c3General Support$9,030
LAWRENCE CHILDREN'S CHOIRLawrence, KS501c3General Support$9,025
American Red CrossLawrence, KS501c3General Support$9,000
Black Jack Battlefield Trust IncBaldwin City, KS501c3General Support$8,600
Crested Butte Land TrustCrested Butte, CO501c3General Support$8,600
The Greenway Meditation InstituteHouston, TX501c3General Support$8,222
Success by Six Coalition of DcLawrence, KS501c3General Support$8,000
Lawrence Community OrchestraLawrence, KS501c3General Support$7,750
BemorelikeclaireLawrence, KS501c3General Support$7,500
First United Methodist ChurchLawrence, KS501c3General Purpose$7,500
Heart of America Patriot FoundationOverland Park, KS501c3General Support$7,500
Douglas County Visiting Nurses AssnLawrence, KS501c3General Support$7,164
Temple Emanuel Winston-salemWinstonsalem, NC501c3General Support$7,000
Yale UniversityNew Haven, CT-General Support$7,000
Southern Poverty Law CenterMontgomery, AL501c3General Support$6,700
Ecumenical Campus MinistriesLawrence, KS501c3General Support$6,600
Leadership LawrenceLawrence, KS501c3Scholarships$6,600
Positive Bright StartLawrence, KS501c3General Support$6,596
Friends of the LiedLawrence, KS501c3General Support$6,500
Trinity Episcopal ChurchLawrence, KS501c3General Support$6,500
Salvation ArmyLawrence, KS501c3General Support$6,470
St John Catholic ChurchLawrence, KS501c3Capital & General$6,250
The Arc of Douglas CountyLawrence, KS501c3General Support$6,200
The Nature ConservancyTopeka, KS501c3General Support$6,200
Ku Center for Research IncLawrence, KS501c3General Support$6,148
Trinity In-home Care IncLawrence, KS501c3General Support$6,092
Junior Achievement of Ks-dcLawrence, KS501c3General Support$6,090
Bread for the WorldWashington, DC501c3General Support$6,000
INSIGHT WOMEN'S CENTER INCLawrence, KS501c3General Support$6,000
Outside for a Better InsideLawrence, KS501c3General Support$6,000
Spencer Museum of ArtkueaLawrence, KS501c3General Support$6,000
Steps of Faith FoundationLenexa, KS501c3General Support$6,000
Trinity Lutheran ChurchLawrence, KS501c3General Support$6,000
Planned Parenthood Fed of AmNew York, NY501c3General Support$5,700
Amnesty InternationalNew York, NY501c3General Support$5,500
Lawrence Blue Santa ProgramLawrence, KS501c3General Support$5,500
Culver Educational FoundationCulver, IN501c3General Support$5,222
Community Mercantile Eduation FoundLawrence, KS501c3General Support$5,215
Kansas Bar FoundationTopeka, KS501c3General Support$5,200
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$14,406,995
Split Interest Agreement Liability$724,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-11-04
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
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.”

Form 990

“Schedule i includes a grant to the lawrence civic choir, which nonprofit group does not have a federal tax identification number. This grant was approved through expenditure responsibility procedures, provided only for a community charitable purpose, and the grantee will report on the charitable use of the funds.”

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-exemptstatus. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or othertaxes. The tax returns for the years 2017-2020 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 1,664 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/BOYAmt0128486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029041
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/AllOtherContributionsAmt016653506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263
IRS990/AllOtherExpensesGrp/TotalAmt0858
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/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058544
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02048
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02049
IRS990/ConferencesMeetingsGrp/TotalAmt04097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177973
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/CYContributionsGrantsAmt016653506
IRS990/CYGrantsAndSimilarPaidAmt07014022
IRS990/CYInvestmentIncomeAmt03746266
IRS990/CYOtherExpensesAmt0507423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012535272
IRS990/CYSalariesCompEmpBnftPaidAmt0343055
IRS990/CYTotalExpensesAmt07864500
IRS990/CYTotalFundraisingExpenseAmt084645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020399772
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/BOYAmt01897535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02047832
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07567823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035385
IRS990/FeesForServicesAccountingGrp/TotalAmt035385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03490
IRS990/FeesForServicesLegalGrp/TotalAmt03490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04735
IRS990/FeesForServicesOtherGrp/TotalAmt06313
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0208578
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0208578
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/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129271
IRS990/Form990PartVIISectionAGrp/PersonNm0WEB GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKI DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT ALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANELL TACHA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIP 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146360
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02107322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt07014022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06974110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06974110
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05643606
IRS990/GrossReceiptsAmt023936056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07368
IRS990/InformationTechnologyGrp/ProgramServicesAmt022104
IRS990/InformationTechnologyGrp/TotalAmt029472
IRS990/InsuranceGrp/ManagementAndGeneralAmt04693
IRS990/InsuranceGrp/TotalAmt04693
IRS990/InvestmentIncomeGrp/ExclusionAmt01638944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01638944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068151813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084265414
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt026370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300000
IRS990/LandBldgEquipCostOrOtherBssAmt0326370
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03536284
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/NetAssetsOrFundBalancesBOYAmt057819930
IRS990/NetAssetsOrFundBalancesEOYAmt074085268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02107322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02107322
IRS990/NetUnrlzdGainsLossesInvstAmt03730066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055922395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072037436
IRS990/NoncashContributionsAmt03476047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010279
IRS990/OccupancyGrp/ProgramServicesAmt09877
IRS990/OccupancyGrp/TotalAmt020156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06518
IRS990/OfficeExpensesGrp/ProgramServicesAmt016117
IRS990/OfficeExpensesGrp/TotalAmt022635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106209
IRS990/OtherAssetsTotalGrp/EOYAmt0105427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022145
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1CRT DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2ASSET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt067162
IRS990/OtherExpensesGrp/FundraisingAmt115435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OtherExpensesGrp/ProgramServicesAmt086294
IRS990/OtherExpensesGrp/TotalAmt086294
IRS990/OtherExpensesGrp/TotalAmt167162
IRS990/OtherExpensesGrp/TotalAmt215435
IRS990/OtherExpensesGrp/TotalAmt32855
IRS990/OtherLiabilitiesGrp/BOYAmt012819949
IRS990/OtherLiabilitiesGrp/EOYAmt015131666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09575
IRS990/PayrollTaxesGrp/ProgramServicesAmt014362
IRS990/PayrollTaxesGrp/TotalAmt023937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0795
IRS990/PrincipalOfficerNm0CHIP BLASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07019059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04218248
IRS990/PYInvestmentIncomeAmt01533200
IRS990/PYOtherExpensesAmt0362488
IRS990/PYRevenuesLessExpensesAmt03673487
IRS990/PYSalariesCompEmpBnftPaidAmt0298036
IRS990/PYTotalExpensesAmt04878772
IRS990/PYTotalRevenueAmt08552259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012535272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02510343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04574339
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -17,569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016653506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07019059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07441618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06938090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04494381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042546654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01125118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06178747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-23963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17569
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.62780
IRS990ScheduleA/PublicSupportTotal170Amt035214840
IRS990ScheduleA/SubstantialContributorsTotAmt07331814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016653506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07019059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07441618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06938090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04494381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042546654
IRS990ScheduleA/TotalSupportAmt048707832
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/BuildingsGrp/BookValueAmt0300000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01186443
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01098615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0987119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01098615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01086379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0987119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01008556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01086379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125405
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt013486462
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05352124
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0158
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt041997320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0208578
IRS990ScheduleD/ExpensesSubtotalAmt07655922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0208578
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0208578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03730066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014406995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST AGREEMENT LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69560
IRS990ScheduleD/RevenueNotReportedAmt03730066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0208578
IRS990ScheduleD/RevenueSubtotalAmt020191194
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,245,975
Liabilities
$15,160,707
Net assets
$74,085,268
Revenue
$20,399,772
Expenses
$7,864,500
Net income
$12,535,272
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits