Civic Intelligence

The Darwin and Lorene Cole Foundation Inc

990PF • Fiscal year 2016 • EIN 48-1241511

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 14, 2016

353 F StreetPhillipsburg, KS 67661

(785) 543-6561

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$5,334

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,884,263

Down $169,728 (-5.6%) from 2015

Net Assets

Down

$2,884,262

Down $169,729 (-5.6%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue

Down

$180,540

Down $681,086 (-79%) from 2015

Expenses

Up

$350,269

Up $36,382 (+12%) from 2015

Net Income

Down

-$169,729

Down $717,468 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,273,256Liabilities 2012: $02012Assets 2013: $2,276,523Liabilities 2013: $0Net Assets 2013: $2,276,5232013Assets 2014: $2,506,252Liabilities 2014: $0Net Assets 2014: $2,506,2522014Assets 2015: $3,053,991Liabilities 2015: $0Net Assets 2015: $3,053,9912015Assets 2016: $2,884,263Liabilities 2016: $1Net Assets 2016: $2,884,2622016Assets 2017: $2,918,698Liabilities 2017: $0Net Assets 2017: $2,918,6982017Assets 2018: $3,020,661Liabilities 2018: $0Net Assets 2018: $3,020,6612018Assets 2019: $2,501,902Liabilities 2019: $0Net Assets 2019: $2,501,9022019Assets 2020: $2,469,426Liabilities 2020: $0Net Assets 2020: $2,469,4262020Assets 2021: $2,279,830Liabilities 2021: $0Net Assets 2021: $2,279,8302021Assets 2022: $2,778,525Liabilities 2022: $0Net Assets 2022: $2,778,5252022Assets 2023: $2,725,405Liabilities 2023: $2Net Assets 2023: $2,725,4032023Assets 2024: $2,701,753Liabilities 2024: $0Net Assets 2024: $2,701,7532024Assets 2025: $1,782,319Liabilities 2025: $0Net Assets 2025: $1,782,3192025

Highlighted filing

2016

Assets$2,884,263
Liabilities$1
Net Assets$2,884,262

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $493,762Expenses 2012: $216,527Net Income 2012: $277,2352012Expenses 2013: $228,3002013Revenue 2014: $536,924Expenses 2014: $307,195Net Income 2014: $229,7292014Revenue 2015: $861,626Expenses 2015: $313,887Net Income 2015: $547,7392015Revenue 2016: $180,540Expenses 2016: $350,269Net Income 2016: -$169,7292016Revenue 2017: $423,578Expenses 2017: $389,142Net Income 2017: $34,4362017Revenue 2018: $439,198Expenses 2018: $337,235Net Income 2018: $101,9632018Revenue 2019: -$208,922Expenses 2019: $309,837Net Income 2019: -$518,7592019Revenue 2020: $161,229Expenses 2020: $193,705Net Income 2020: -$32,4762020Revenue 2021: $5,420Expenses 2021: $195,016Net Income 2021: -$189,5962021Revenue 2022: $818,312Expenses 2022: $322,543Net Income 2022: $495,7692022Revenue 2023: $292,292Expenses 2023: $345,414Net Income 2023: -$53,1222023Revenue 2024: $262,911Expenses 2024: $286,561Net Income 2024: -$23,6502024Revenue 2025: -$639,239Expenses 2025: $280,195Net Income 2025: -$919,4342025

Highlighted filing

2016

Revenue$180,540
Expenses$350,269
Net Income-$169,729
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS W MILLERTreasurer-$5,334-$5,334
LOWELL HAHNSecretary-$5,334-$5,334
LOUIS BEYERLEINDirector-$5,334-$5,334
CHRIS DAVISDirector-$5,334-$5,334
MIKE GOWERPresident-$5,334-$5,334
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE GRANTSPUBLICPHILLIPSBURG, KS, US$217,031
Filing and Contact Details

Filer

Filer Name
The Darwin and Lorene Cole Foundation
EIN
48-1241511
Address
353 F STREET, PHILLIPSBURG, KS 67661

Signing Officer

Name
Michael Gower
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Raw XML AppendixShowing 400 of 479 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02884263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05268790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03053991
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02884263
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03053991
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02884262
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05361547
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03031879
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080423
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02266116
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0264056
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05281124
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05361547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt15334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENIS W MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOWELL HAHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOUIS BEYERLEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRIS DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MIKE GOWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4353 F STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PHILLIPSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd067661
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd467661
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0227241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0228120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0185019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0167910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0151687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0141733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0112181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05281124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04688035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03781578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03369747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03089639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02777621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0250856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.215143
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0249977
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0250856
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0879
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0250856
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OTHER INCOME
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 266
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHILLIPSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067661
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENIS W MILLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07855436561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PHILLIPS COUNTY RETIREMENT CENTER-PRAIRIE WIND VILLA GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HUCK BOYD FOUNDATION-PROJECTS GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PHILLIPS COUNTY ECONOMIC DEVELOPMENT- PROJECT GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PRESBYTERIAN CHURCH-REMODEL & HEAT/COOLING GRANT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033333
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt026000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt045131
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt019715
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST CAN BE SUBMITTED IN ANY WRITTEN MANNER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07855432166
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0353 F STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd067661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO QUALIFYING ENTITIES IN PHILLIPS COUNTY, KANSAS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01 WEEK PRIOR TO BOARD MEETING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0217031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILLIPSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067661
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0217031
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049095

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.64$0.28$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.29$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.82$0.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.86$0.31$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.54$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.23
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.49$0.22$0.28