Civic Intelligence

Thomas County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 48-1241974

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.THOMASCOUNTYCOMMUNITYFOUNDATION.COM
350 S Range No 14Colby, KS 67701

(785) 460-9152

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,319

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,802,624

Up $189,825 (+12%) from 2013

Net Assets

Up

$1,670,356

Up $167,120 (+11%) from 2013

Liabilities

Up

$132,268

Up $22,705 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$178,999

Up $29,648 (+20%) from 2013

Expenses

Down

$114,089

Down $172,829 (-60%) from 2013

Net Income

Up

$64,910

Up $202,477 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $839,435Liabilities 2010: $74,151Net Assets 2010: $765,2842010Assets 2011: $1,358,912Liabilities 2011: $89,775Net Assets 2011: $1,269,1372011Assets 2012: $1,696,129Liabilities 2012: $101,199Net Assets 2012: $1,594,9302012Assets 2013: $1,612,799Liabilities 2013: $109,563Net Assets 2013: $1,503,2362013Assets 2014: $1,802,624Liabilities 2014: $132,268Net Assets 2014: $1,670,3562014Assets 2015: $1,748,126Liabilities 2015: $122,720Net Assets 2015: $1,625,4062015Assets 2016: $1,945,898Liabilities 2016: $130,074Net Assets 2016: $1,815,8242016Assets 2017: $2,141,384Liabilities 2017: $146,513Net Assets 2017: $1,994,8712017Assets 2018: $1,892,952Liabilities 2018: $139,098Net Assets 2018: $1,753,8542018Assets 2019: $2,151,766Liabilities 2019: $163,319Net Assets 2019: $1,988,4472019Assets 2020: $2,143,578Liabilities 2020: $174,020Net Assets 2020: $1,969,5582020Assets 2021: $2,314,433Liabilities 2021: $193,462Net Assets 2021: $2,120,9712021Assets 2022: $2,045,644Liabilities 2022: $167,839Net Assets 2022: $1,877,8052022Assets 2023: $2,067,271Liabilities 2023: $178,821Net Assets 2023: $1,888,4502023Assets 2024: $2,579,325Liabilities 2024: $195,667Net Assets 2024: $2,383,6582024

Highlighted filing

2014

Assets$1,802,624
Liabilities$132,268
Net Assets$1,670,356
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $91,5352010Expenses 2011: $90,8352011Expenses 2012: $236,9012012Revenue 2013: $149,351Expenses 2013: $286,918Net Income 2013: -$137,5672013Revenue 2014: $178,999Expenses 2014: $114,089Net Income 2014: $64,9102014Revenue 2015: $172,190Expenses 2015: $139,400Net Income 2015: $32,7902015Revenue 2016: $234,345Expenses 2016: $108,692Net Income 2016: $125,6532016Revenue 2017: $124,003Expenses 2017: $95,193Net Income 2017: $28,8102017Revenue 2018: $227,546Expenses 2018: $318,911Net Income 2018: -$91,3652018Revenue 2019: $237,889Expenses 2019: $204,423Net Income 2019: $33,4662019Revenue 2020: $309,079Expenses 2020: $404,945Net Income 2020: -$95,8662020Revenue 2021: $300,896Expenses 2021: $261,287Net Income 2021: $39,6092021Revenue 2022: $410,410Expenses 2022: $293,453Net Income 2022: $116,9572022Revenue 2023: $377,712Expenses 2023: $518,013Net Income 2023: -$140,3012023Revenue 2024: $867,555Expenses 2024: $448,812Net Income 2024: $418,7432024

Highlighted filing

2014

Revenue$178,999
Expenses$114,089
Net Income$64,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$179,707
Mission and Program Overview

Mission

To endow funds to improve the quality of life for all citizens of thomas county.

The foundation operates as a community trust in thomas county, kansas with a population of approximately 8,000 persons. The foundation's purpose is to provide religious, charitable, educational, literary, scientific, and related programs in thomas county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,386,969$1,568,161▲ $181,192
Savings and Temporary Cash Investments$207,688$198,399▼ $9,289
Cash and Non-Interest-Bearing Accounts$11,914$31,351▲ $19,437
Pledges and Grants Receivable$4,404$3,469▼ $935
Land, Buildings, and Equipment, Net$1,824$1,244▼ $580
Total Assets$1,612,799$1,802,624▲ $189,825
Liabilities
Other Liabilities$108,983$131,530▲ $22,547
Accounts Payable and Accrued Expenses$580$738▲ $158
Total Liabilities$109,563$132,268▲ $22,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,832$1,666,887▲ $168,055
Temporarily Rstr Net Assets$4,404$3,469▼ $935
Total Net Assets Fund Balance$1,503,236$1,670,356▲ $167,120
Total Liabilities and Net Assets / Fund Balance$1,612,799$1,802,624▲ $189,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,244$13,725$14,969
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HaggardExecutive DirectorPT$21,319$21,319

Board Members and Trustees

NameTitle
Jada TubbsPresident
Marla CrumrineVice President
Bill ShieldsBoard Member
Corky BellamyBoard Member
Duane CheneyBoard Member
Judy MccartyBoard Member
Mark WahlmeierBoard Member
Mike BaughnBoard Member
Peggy MillerBoard Member
Tammi StruttBoard Member
Ranell LunswaySecretary
Leland WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,317
Program Service Revenue
$0
Investment Income
$73,591
Other Revenue
$3,091
All Other Contributions
$100,232
Change in Net Assets
$64,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,694
Salaries, Compensation, and Employee Benefits$37,758
Other Expenses$32,637
Total Fundraising Expense$23,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,444--$38,444
Current Officers, Directors, Trustees, and Key Employees-$10,659$10,660$21,319
Fees for Services Accounting-$15,682-$15,682
Other Salaries and Wages-$6,878$6,877$13,755
Grants to Domestic Individuals$5,250--$5,250
Office Expenses-$3,081-$3,081
Payroll Taxes-$1,342$1,342$2,684
Advertising--$2,341$2,341
All Other Expenses-$2,176-$2,176
Insurance-$1,897-$1,897
Other Expenses-$1,130$2,142$1,130
Travel-$885-$885
Depreciation Depletion-$580-$580
Total Functional Expenses$43,694$47,033$23,362$114,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colby Public SchoolsColby, KS501(c)(3)Education$8,023
PICKIN' ON THE PLAINSCOLBY CONVENTION & VISTORS BUREAUColby, KS501(c)(3)Music Entertainment$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,799
Fundraising Direct Expenses$708
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 Designated Funds$131,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jada tubbs & ranell lunsway - family relationship”

Form 990, Part VI, Section A, Line 6

“The foundation has a membership class referred to as "friend of the foundation". There were approximately 90 members.”

Form 990, Part VI, Section A, Line 7A

“The members, at the annual board meeting are allowed to vote on any changes in the by-laws, vote in new board members and approve the prior year's actions of the board.”

Form 990, Part VI, Section A, Line 7B

“The members, at the annual board meeting are allowed to vote on any changes in the by-laws, vote in new board members and approve the prior year's actions of the board.”

Form 990, Part VI, Section B, Line 11

“The executive director & president reviewed prior to filing. A copy of the tax form 990 and supplemental schedules are presented to the board members at a later meeting. A copy of these reports are left with the organization for a more detailed review. If no additional changes or questions arise, then they are approved by the board and noted in the minutes.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors, committees and each staff member completes a conflict of interest disclosure form listing all potential conflicts. Completed forms are reviewed annually and amended as appropriate.”

Form 990, Part VI, Section B, Line 15

“During the first year of employment, the executive director will be evaluated at the 3-month, 6-month, and one-year marks. After the first year of employment, an annual evaluation will be conducted, unless the executive committee agrees that the executive director's performance necessitates more frequent evaluations.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the foundation's central office.”

Filing and Contact Details

Filer

Filer Name
Thomas County Community Foundation Inc
EIN
48-1241974
Phone
7854609152
Address
350 S RANGE NO 14, COLBY, KS 67701

Signing Officer

Name
Jada Tubbs
Title
President
Phone
7854609152
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Tubbs
Formed
2001
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
30

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's board of directors assumes responsibility for oversight of the review of its financial statements and selects an independent accountant. This procedure is consistent with prior years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt01670356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102210
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/TotalAmt03081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21130
IRS990/OtherExpensesGrp/TotalAmt02142
IRS990/OtherExpensesGrp/TotalAmt11569
IRS990/OtherExpensesGrp/TotalAmt21154
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherLiabilitiesGrp/BOYAmt0108983
IRS990/OtherLiabilitiesGrp/EOYAmt0131530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06878
IRS990/OtherSalariesAndWagesGrp/TotalAmt013755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/TotalAmt02684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADA TUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224297
IRS990/PYInvestmentIncomeAmt052964
IRS990/PYOtherExpensesAmt028435
IRS990/PYOtherRevenueAmt03051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137567
IRS990/PYSalariesCompEmpBnftPaidAmt034186
IRS990/PYTotalExpensesAmt0286918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52150
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt0593143
IRS990ScheduleA/SubstantialContributorsTotAmt0325734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918877
IRS990ScheduleA/TotalSupportAmt01137358
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt015025
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt013757
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0407632
IRS990ScheduleD/EquipmentGrp/BookValueAmt01244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244
IRS990ScheduleD/TotalLiabilityAmt0131530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: COLBY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: FORT HAYS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt08023
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC ENTERTAINMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLBY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PICKIN' ON THE PLAINSCOLBY CONVENTION & VISTORS BUREAU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 W 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 S RANGE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FOLLOW-UP REPORTS DETAILING USE OF FUNDS ARE COMPLETED BY RECIPIENTS FOR THE FOUNDATION'S REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JADA TUBBS & RANELL LUNSWAY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS A MEMBERSHIP CLASS REFERRED TO AS "FRIEND OF THE FOUNDATION". THERE WERE APPROXIMATELY 90 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS, AT THE ANNUAL BOARD MEETING ARE ALLOWED TO VOTE ON ANY CHANGES IN THE BY-LAWS, VOTE IN NEW BOARD MEMBERS AND APPROVE THE PRIOR YEAR'S ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS, AT THE ANNUAL BOARD MEETING ARE ALLOWED TO VOTE ON ANY CHANGES IN THE BY-LAWS, VOTE IN NEW BOARD MEMBERS AND APPROVE THE PRIOR YEAR'S ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR & PRESIDENT REVIEWED PRIOR TO FILING. A COPY OF THE TAX FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PRESENTED TO THE BOARD MEMBERS AT A LATER MEETING. A COPY OF THESE REPORTS ARE LEFT WITH THE ORGANIZATION FOR A MORE DETAILED REVIEW. IF NO ADDITIONAL CHANGES OR QUESTIONS ARISE, THEN THEY ARE APPROVED BY THE BOARD AND NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS, COMMITTEES AND EACH STAFF MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM LISTING ALL POTENTIAL CONFLICTS. COMPLETED FORMS ARE REVIEWED ANNUALLY AND AMENDED AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE FIRST YEAR OF EMPLOYMENT, THE EXECUTIVE DIRECTOR WILL BE EVALUATED AT THE 3-MONTH, 6-MONTH, AND ONE-YEAR MARKS. AFTER THE FIRST YEAR OF EMPLOYMENT, AN ANNUAL EVALUATION WILL BE CONDUCTED, UNLESS THE EXECUTIVE COMMITTEE AGREES THAT THE EXECUTIVE DIRECTOR'S PERFORMANCE NECESSITATES MORE FREQUENT EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03469
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01612799
IRS990/TotalAssetsEOYAmt01802624
IRS990/TotalAssetsGrp/BOYAmt01612799

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,624
Liabilities
$132,268
Net assets
$1,670,356
Revenue
$178,999
Expenses
$114,089
Net income
$64,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.20$2.38$0.87$0.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$0.31$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$0.24$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$0.12$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.23$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.18$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.15$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.59$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$0.09