Civic Intelligence

The Community Foundation of Dickinson County Inc.

990 • Fiscal year 2014 • EIN 48-1214850

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 735Abilene, KS 67410-0735

(785) 263-1863

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,754

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,610,132

Up $2,202,921 (+30%) from 2013

Net Assets

Up

$9,606,626

Up $2,201,403 (+30%) from 2013

Liabilities

Up

$3,506

Up $1,518 (+76%) from 2013

Revenue

Down

$1,766,757

Down $147,149 (-7.7%) from 2013

Expenses

Up

$661,816

Up $153,207 (+30%) from 2013

Net Income

Down

$1,104,941

Down $300,356 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,643,840Liabilities 2010: $2,239Net Assets 2010: $4,641,6012010Assets 2011: $5,195,627Liabilities 2011: $1,541Net Assets 2011: $5,194,0862011Assets 2012: $5,485,772Liabilities 2012: $1,862Net Assets 2012: $5,483,9102012Assets 2013: $7,407,211Liabilities 2013: $1,988Net Assets 2013: $7,405,2232013Assets 2014: $9,610,132Liabilities 2014: $3,506Net Assets 2014: $9,606,6262014Assets 2015: $8,744,266Liabilities 2015: $3,048Net Assets 2015: $8,741,2182015Assets 2016: $11,284,489Liabilities 2016: $1,156,171Net Assets 2016: $10,128,3182016Assets 2017: $11,158,488Liabilities 2017: $57,695Net Assets 2017: $11,100,7932017Assets 2018: $12,683,854Liabilities 2018: $52,709Net Assets 2018: $12,631,1452018Assets 2019: $15,363,973Liabilities 2019: $91,742Net Assets 2019: $15,272,2312019Assets 2020: $17,406,384Liabilities 2020: $105,768Net Assets 2020: $17,300,6162020Assets 2021: $22,198,085Liabilities 2021: $133,037Net Assets 2021: $22,065,0482021Assets 2022: $19,714,875Liabilities 2022: $297,045Net Assets 2022: $19,417,8302022Assets 2023: $24,126,736Liabilities 2023: $359,266Net Assets 2023: $23,767,4702023Assets 2024: $26,053,735Liabilities 2024: $447,455Net Assets 2024: $25,606,2802024

Highlighted filing

2014

Assets$9,610,132
Liabilities$3,506
Net Assets$9,606,626

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $417,5782010Expenses 2011: $448,9592011Expenses 2012: $441,7632012Revenue 2013: $1,913,906Expenses 2013: $508,609Net Income 2013: $1,405,2972013Revenue 2014: $1,766,757Expenses 2014: $661,816Net Income 2014: $1,104,9412014Revenue 2015: $957,740Expenses 2015: $718,269Net Income 2015: $239,4712015Revenue 2016: $1,910,900Expenses 2016: $764,664Net Income 2016: $1,146,2362016Revenue 2017: $1,344,376Expenses 2017: $1,285,751Net Income 2017: $58,6252017Revenue 2018: $3,869,040Expenses 2018: $1,042,569Net Income 2018: $2,826,4712018Revenue 2019: $2,067,500Expenses 2019: $1,340,823Net Income 2019: $726,6772019Revenue 2020: $2,546,787Expenses 2020: $1,296,102Net Income 2020: $1,250,6852020Revenue 2021: $6,293,867Expenses 2021: $1,474,965Net Income 2021: $4,818,9022021Revenue 2022: $3,963,449Expenses 2022: $2,984,560Net Income 2022: $978,8892022Revenue 2023: $4,046,173Expenses 2023: $1,924,975Net Income 2023: $2,121,1982023Revenue 2024: $3,679,044Expenses 2024: $2,817,023Net Income 2024: $862,0212024

Highlighted filing

2014

Revenue$1,766,757
Expenses$661,816
Net Income$1,104,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$7,716,743
Mission and Program Overview

Mission

To connect donors with their charitable giving priorities, serve as a resource for local nonprofit organizations and provide leadership to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,340$646,647▼ $272,693
Cash and Non-Interest-Bearing Accounts$18,749$492▼ $18,257
Prepaid Expenses and Deferred Charges$125--
Total Assets$7,407,211$9,610,132▲ $2,202,921
Other Assets Total$6,468,997$8,962,993▲ $2,493,996
Liabilities
Other Liabilities$1,988$3,506▲ $1,518
Total Liabilities$1,988$3,506▲ $1,518
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,639,701$7,048,600▲ $2,408,899
Temporarily Rstr Net Assets$890,483$1,454,947▲ $564,464
Unrestricted Net Assets$1,875,039$1,103,079▼ $771,960
Total Net Assets Fund Balance$7,405,223$9,606,626▲ $2,201,403
Total Liabilities and Net Assets / Fund Balance$7,407,211$9,610,132▲ $2,202,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,602$3,602
Other Assets Org$29,997--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kristine MeyerPresident$59,167$1,587$60,754

Board Members and Trustees

NameTitle
David MillsBoard Chair
Bruce TaylorVice Chair
Brenda HolmDirector
Craig ChamberlinDirector
Debbie SmartDirector
Dennis RiordanDirector
Dennis WeishaarDirector
Diana FloydDirector
Elinor HaasDirector
Julie BeswickDirector
Kent WyattDirector
Larry CoulsonDirector
Loren BartenDirector
Marcia WilliamsonDirector
Mark WilsonDirector
Mike JohnsonDirector
Tim JohnsonDirector
Ron ShouseTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$698,848
Program Service Revenue
$0
Investment Income
$968,314
Other Revenue
$99,595
All Other Contributions
$698,848
Change in Net Assets
$1,104,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$111,088
Total Noncash Contributions6$111,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,892
Other Expenses$178,073
Salaries, Compensation, and Employee Benefits$102,851
Total Fundraising Expense$4,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,627--$334,627
Other Salaries and Wages$81,917$9,113$3,038$94,068
Grants to Domestic Individuals$46,265--$46,265
Fees for Services Accounting-$22,146-$22,146
Office Expenses$14,612$1,760$658$17,030
Conferences and Meetings$11,808$656$656$13,120
Information Technology$1,014$9,125-$10,139
Payroll Taxes$6,267$697$232$7,196
Fees for Services Other$4,883--$4,883
Occupancy$1,092$983$109$2,184
All Other Expenses$1,192$908$38$2,138
Insurance-$1,645-$1,645
Pension Plan Contributions$1,270$238$79$1,587
Other Expenses$2,103$1,501-$1,501
Travel$410$945$23$1,378
Advertising-$516-$516
Total Functional Expenses$605,225$51,758$4,833$661,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AbileneAbilene, KS--$49,616
Quality of Life Coalition IncAbilene, KS--$48,670
Kansas Food BankWichita, KS--$30,000
The Eisenhower FoundationAbilene, KS--$24,236
Drs Driver & Clark PaSalina, KS--$20,898
Abilene & Smoky Valley RailroadAbilene, KS--$15,118
Dickinson County Historical SocietyAbilene, KS--$13,781
Great Plains TheatreAbilene, KS--$12,876
Abilene Public Schools EndowmentAbilene, KS--$11,424
ST ANDREW'S ELEMENTARY SCHOOLAbilene, KS--$9,855
Usd 435Abilene, KS--$9,649
Leadership Dickinson CountyAbilene, KS--$7,000
Friends of Sister CityAbilene, KS--$6,383
Brown Memorial FoundationAbilene, KS--$6,000
Abilene Animal Hospital PaAbilene, KS--$5,582
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
Angiela MeyerOwnerGraphic DesignNo-
Darren HendricksOwnerWeb Design/maintNo-
David MillsDirectorChairNo-
Debbie SmartOwnerDirectorNo-
Dennis RiordanDirectorDirectorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The community foundation of dickinson county, inc. (cfdc) engaged a certified public accounting firm to prepare form 990 for 2014. The completed form 990 was available to the directors of the cfdc for their review on may 1, 2015 at the office of the cfdc.

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

The community foundation of dickinson county, inc. (cfdc) is certified in compliance with national stardards as administered by the council on foundations. As such, the cfdc has a written conflict of interest policy. All directors, staff and volunteers are required to disclose annually, interests that could give rise to conflicts. The cfdc monitors and enforces compliance with the policy through the president and board chairman reviewing the conflict of interest statements as completed and submitted by all directors, staff and volunteers.

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

To determine the compensation of the president, who is the only management level staff person of the community foundation of dickinson county, inc., the following process is followed: each year, during the month of august, the chairman of the board of directors is responsible for conducting an annual review of the performance and compensation of the president. The chair shall solicit written comments from all board members. The review shall be conducted by the chair and the immediate past chair. It shall be the perogative of the president to add one other board member of their choosing to the review team. The resultant compensation package shall be approved by the board of directors.

Form 990, Page 6, Part VI, Line 18

Being certified in compliance with national standards as administered by the council on foundations, the community foundation of dickinson county, inc. Has proven its commitment to public notification of the availability of the organization's form 990. The public is notified via the organization's quarterly newsletter and monthly radio program. The form 990 is also available at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

Being certified in compliance with national standards as administered by the council on foundations, the community foundation of dickinson county, inc. Has proven its commitment to public notification of the availability of the organization's governing documents, conflict of interest policy, and financial statements. The public is notified via the organization's annual corporate meeting, annual corporate report, monthly radio program, and upon request.

Filing and Contact Details

Filer

Filer Name
The Community Foundation of
EIN
48-1214850
Phone
7852631863
Address
PO BOX 735, ABILENE, KS 67410-0735

Signing Officer

Name
Kristine Meyer
Title
President
Phone
7852631863
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Meyer
Formed
1999
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
505 NW 3RD SUITE I, ABILENE, KS 67410
Preparer
Randy J Gassman CPA
Phone
7852632171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period unrealized gain 1,096,462 prior period unrealized loss 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/FormationYr01999
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014612
IRS990/OfficeExpensesGrp/TotalAmt017030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06468997
IRS990/OtherAssetsTotalGrp/EOYAmt08962993
IRS990/OtherChangesInNetAssetsAmt01096462
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt097765
IRS990/OtherExpensesGrp/ProgramServicesAmt12103
IRS990/OtherExpensesGrp/TotalAmt097765
IRS990/OtherExpensesGrp/TotalAmt12103
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01988
IRS990/OtherLiabilitiesGrp/EOYAmt03506
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1INCOME: ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/ExclusionAmt097765
IRS990/OtherRevenueMiscGrp/ExclusionAmt11830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11830
IRS990/OtherRevenueTotalAmt099595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03038
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081917
IRS990/OtherSalariesAndWagesGrp/TotalAmt094068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0697
IRS990/PayrollTaxesGrp/ProgramServicesAmt06267
IRS990/PayrollTaxesGrp/TotalAmt07196
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01270
IRS990/PensionPlanContributionsGrp/TotalAmt01587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04639701
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07048600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrincipalOfficerNm0KRISTINE MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0269303
IRS990/PYInvestmentIncomeAmt0198238
IRS990/PYOtherExpensesAmt0144782
IRS990/PYOtherRevenueAmt090107
IRS990/PYRevenuesLessExpensesAmt01405297
IRS990/PYSalariesCompEmpBnftPaidAmt094524
IRS990/PYTotalExpensesAmt0508609
IRS990/PYTotalRevenueAmt01913906
IRS990/ReconcilationRevenueExpnssAmt01104941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646647
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 261,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099595
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360715
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportPY170Pct00.78490
IRS990ScheduleA/PublicSupportTotal170Amt03673023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673023
IRS990ScheduleA/TotalSupportAmt04744647
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt092904
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0115035
IRS990ScheduleD/DonorAdvisedFundsHeldCnt041
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02083829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08901369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PACIFIC LIFE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATE FARM WHOLE LIFE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08962993
IRS990ScheduleD/TotalLiabilityAmt03506
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt015118
IRS990ScheduleI/RecipientTable/CashGrantAmt15582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.45$25.6$3.68$2.82$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.36$23.8$4.05$1.92$2.12
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.30$19.4$3.96$2.98$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.13$22.1$6.29$1.47$4.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.11$17.3$2.55$1.30$1.25
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.09$15.3$2.07$1.34$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.05$12.6$3.87$1.04$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.34$1.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.16$10.1$1.91$0.76$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$0.96$0.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$1.77$0.66$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.91$0.51$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.19$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.42