Civic Intelligence

Area Communities Enrichment Foundation

990 • Fiscal year 2017 • EIN 48-1239581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.RAWLINSCOUNTY.INFO/ACEFOUNDATION.HTML
P O Box 224Atwood, KS 67730

(785) 626-9328

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,572,525

Up $70,051 (+4.7%) from 2016

Net Assets

Up

$1,572,525

Up $70,051 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$580,497

Up $346,097 (+148%) from 2016

Expenses

Up

$510,446

Up $192,670 (+61%) from 2016

Net Income

Up

$70,051

Up $153,427 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $562,970Liabilities 2010: $0Net Assets 2010: $562,9702010Assets 2011: $423,126Liabilities 2011: $0Net Assets 2011: $423,1262011Assets 2012: $1,010,706Liabilities 2012: $0Net Assets 2012: $1,010,7062012Assets 2013: $1,209,453Liabilities 2013: $0Net Assets 2013: $1,209,4532013Assets 2014: $1,135,485Liabilities 2014: $0Net Assets 2014: $1,135,4852014Assets 2015: $1,585,850Liabilities 2015: $0Net Assets 2015: $1,585,8502015Assets 2016: $1,502,474Liabilities 2016: $0Net Assets 2016: $1,502,4742016Assets 2017: $1,572,525Liabilities 2017: $0Net Assets 2017: $1,572,5252017Assets 2018: $1,732,567Liabilities 2018: $0Net Assets 2018: $1,732,5672018Assets 2019: $1,783,445Liabilities 2019: $0Net Assets 2019: $1,783,4452019Assets 2020: $1,023,001Liabilities 2020: $0Net Assets 2020: $1,023,0012020Assets 2021: $1,045,093Liabilities 2021: $0Net Assets 2021: $1,045,0932021Assets 2022: $422,866Liabilities 2022: $0Net Assets 2022: $422,8662022Assets 2023: $139,944Liabilities 2023: $0Net Assets 2023: $139,9442023

Highlighted filing

2017

Assets$1,572,525
Liabilities$0
Net Assets$1,572,525
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $299,1222010Revenue 2011: $117,630Expenses 2011: $248,784Net Income 2011: -$131,1542011Expenses 2012: $313,4832012Revenue 2013: $336,165Expenses 2013: $137,418Net Income 2013: $198,7472013Revenue 2014: $217,756Expenses 2014: $291,724Net Income 2014: -$73,9682014Revenue 2015: $827,370Expenses 2015: $377,005Net Income 2015: $450,3652015Revenue 2016: $234,400Expenses 2016: $317,776Net Income 2016: -$83,3762016Revenue 2017: $580,497Expenses 2017: $510,446Net Income 2017: $70,0512017Revenue 2018: $326,090Expenses 2018: $166,047Net Income 2018: $160,0432018Revenue 2019: $155,731Expenses 2019: $104,853Net Income 2019: $50,8782019Revenue 2020: $55,777Expenses 2020: $816,221Net Income 2020: -$760,4442020Revenue 2021: $66,924Expenses 2021: $44,832Net Income 2021: $22,0922021Revenue 2022: $77,185Expenses 2022: $699,412Net Income 2022: -$622,2272022Revenue 2023: $3,819Expenses 2023: $286,741Net Income 2023: -$282,9222023

Highlighted filing

2017

Revenue$580,497
Expenses$510,446
Net Income$70,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$584,954
Mission and Program Overview

Mission

To enhance economic, community, rural, and overall development; to improve health care, education, environment and recreation and to ensure the future of our citizens and the communities in which they live.

To enhance economic, community, rural, and overall development; to improve health care, education, environment and recreation, and to ensure the future of our citizens and the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,209,399$993,692▼ $215,707
Cash and Non-Interest-Bearing Accounts$290,723$446,023▲ $155,300
Other Notes and Loans Receivable, Net-$130,454-
Savings and Temporary Cash Investments$2,352$2,356▲ $4
Total Assets$1,502,474$1,572,525▲ $70,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,147,753$1,054,936▼ $92,817
Permanently Rstr Net Assets$337,362$498,561▲ $161,199
Unrestricted Net Assets$17,359$19,028▲ $1,669
Total Net Assets Fund Balance$1,502,474$1,572,525▲ $70,051
Total Liabilities and Net Assets / Fund Balance$1,502,474$1,572,525▲ $70,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$337,363$161,198--$498,561
2016$309,064$28,299--$337,363
2015$243,145$65,919--$309,064
2014$210,706$32,439--$243,145
2013$191,694$19,012--$210,706
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ChvatalPresident
Kevin HolleDirector
Melody BearleyDirector
Rhonda ArgabrightSecretary
Stephanie GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,241
Program Service Revenue
$0
Investment Income
$35,133
Other Revenue
$12,123
All Other Contributions
$530,469
Change in Net Assets
$70,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,545
Total Fundraising Expense$61,557
Professional Fundraising Fees$60,694
Other Expenses$9,207
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,545--$440,545
Fees for Services Professional Fundraising--$60,694$60,694
Advertising$3,017-$863$3,880
Office Expenses-$2,818-$2,818
Fees for Services Accounting-$1,693-$1,693
Fees for Services Management-$339-$339
Other Expenses-$189-$189
Occupancy-$88-$88
Total Functional Expenses$443,562$5,327$61,557$510,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rawlins County Health CenterAtwood, KS501(c)(3)Expansion of the Hospital, Assist With the Procedure Room Renovation Project, and New Medical Equipment. Purchase Outdoor Sign for Rawlins County Health Center.$304,273
Dollywood FoundationPigeon Forge, TN501(c)(3)To Fund the Barbara Creighton Reading Fund$50,211
Main Street FoundationAtwood, KS501(c)(3)Fund a 5th Quarter Party After the Football Game and Assist With Repairs and Maintenance of the Youth Center.$9,035
Rawlins CountyAtwood, KSGovernmentalHelp Provide Support Clean Up After Storm$6,783
Atwood Summer Recreation CommissionAtwood, KSGovernmentalAssistance With the Bliss Ball Field Improvement Project$5,781
Greater Nw Ks Community FoundationBird City, KS501(c)(3)Funds Are to Assist With County Projects. They Are Managed by Recipient.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,694
Fundraising Gross Income$16,580
Fundraising Direct Expenses$4,457

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,580$16,580$1,025$15,555
Total Events$19,352$16,580$4,457$12,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The area community enrichment (ace) foundation has five (5) board of directors who make all decisions on behalf of the foundation. There is no other class of members with voting rights at this time.”

Form 990, Part VI, Section B, Line 11B

“Copy of completed appropriate form 990 or 990-ez and supplemental schedules is made available for review by the board of directors prior to filing. If no additional changes or questions arise, they are approved by the board & filed.”

Form 990, Part VI, Section C, Line 19

“Certain portions of these documents have been submitted as attachments to federal forms, and these are available to the public as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Area Community Enrichment
EIN
48-1239581
Phone
7856269328
Address
P O BOX 224, ATWOOD, KS 67730

Signing Officer

Name
Scott Chvatal
Title
President
Phone
7856269328
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Chvatal
Formed
2001
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
315 STATE STREET PO BOX 175, ATWOOD, KS 67730
Preparer
Angela L Ketterl
Phone
7856263216
Raw XML AppendixShowing 400 of 465 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037618
IRS990ScheduleA/TotalSupportAmt02210399
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0161198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0785000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK - TWO HOMES LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0993692
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONTRACT FOR FUNDRAISING EXPENSES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060694
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt060694
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HARVEY NONPROFIT DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0500 N MAIN ST 109
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd067114
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060694
IRS990ScheduleG/TotalNetToOrganizationAmt060694
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0304273
IRS990ScheduleI/RecipientTable/CashGrantAmt16783
IRS990ScheduleI/RecipientTable/CashGrantAmt29035
IRS990ScheduleI/RecipientTable/CashGrantAmt35781
IRS990ScheduleI/RecipientTable/CashGrantAmt450211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENTAL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPANSION OF THE HOSPITAL, ASSIST WITH THE PROCEDURE ROOM RENOVATION PROJECT, AND NEW MEDICAL EQUIPMENT. PURCHASE OUTDOOR SIGN FOR RAWLINS COUNTY HEALTH CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP PROVIDE SUPPORT CLEAN UP AFTER STORM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND A 5TH QUARTER PARTY AFTER THE FOOTBALL GAME AND ASSIST WITH REPAIRS AND MAINTENANCE OF THE YOUTH CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH THE BLISS BALL FIELD IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND THE BARBARA CREIGHTON READING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDS ARE TO ASSIST WITH COUNTY PROJECTS. THEY ARE MANAGED BY RECIPIENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAWLINS COUNTY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RAWLINS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAIN STREET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ATWOOD SUMMER RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREATER NW KS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480545181
IRS990ScheduleI/RecipientTable/RecipientEIN1486013377
IRS990ScheduleI/RecipientTable/RecipientEIN2471450932
IRS990ScheduleI/RecipientTable/RecipientEIN3270075564
IRS990ScheduleI/RecipientTable/RecipientEIN4621348105
IRS990ScheduleI/RecipientTable/RecipientEIN5481025832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1607 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2510 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41020 DOLLYWOOD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5105 W FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PIGEON FORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BIRD CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd367730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437863
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd567731
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP APPLICATIONS & GRANT REQUESTS ARE KEPT WITH THE FINANCIAL RECORDS OF THE FOUNDATION. ACE FOUNDATION MONITORS THESE DISBURSEMENTS IN THE FOLLOWING MANNER: SCHOLARSHIP RECIPIENT AWARDS ARE SENT TO THE EDUCATIONAL INSTITUTION, AND ARE SUBJECT TO ONGOING GPA AND/OR ENROLLMENT STANDARDS OF THE SPECIFIC SCHOLARSHIP. ALL OTHER GRANT ASSISTANCE IS DISBURSED AFTER SUBMITTING A REQUEST FOR REIMBURSEMENT OF ACTUAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AREA COMMUNITY ENRICHMENT (ACE) FOUNDATION HAS FIVE (5) BOARD OF DIRECTORS WHO MAKE ALL DECISIONS ON BEHALF OF THE FOUNDATION. THERE IS NO OTHER CLASS OF MEMBERS WITH VOTING RIGHTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF COMPLETED APPROPRIATE FORM 990 OR 990-EZ AND SUPPLEMENTAL SCHEDULES IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING. IF NO ADDITIONAL CHANGES OR QUESTIONS ARISE, THEY ARE APPROVED BY THE BOARD & FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN PORTIONS OF THESE DOCUMENTS HAVE BEEN SUBMITTED AS ATTACHMENTS TO FEDERAL FORMS, AND THESE ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01147753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01054936
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01502474
IRS990/TotalAssetsEOYAmt01572525
IRS990/TotalAssetsGrp/BOYAmt01502474
IRS990/TotalAssetsGrp/EOYAmt01572525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,572,525
Liabilities
$0
Net assets
$1,572,525
Revenue
$580,497
Expenses
$510,446
Net income
$70,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.70$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.82$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.23$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.30