Civic Intelligence

Thomas County Community Foundation Inc.

990 • Fiscal year 2015 • EIN 48-1241974

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$21,042

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,748,126

Down $54,498 (-3.0%) from 2014

Net Assets

Down

$1,625,406

Down $44,950 (-2.7%) from 2014

Liabilities

Down

$122,720

Down $9,548 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$172,190

Down $6,809 (-3.8%) from 2014

Expenses

Up

$139,400

Up $25,311 (+22%) from 2014

Net Income

Down

$32,790

Down $32,120 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,748,126
Liabilities$122,720
Net Assets$1,625,406
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$172,190
Expenses$139,400
Net Income$32,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$172,934
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$1,568,161$1,531,633▼ $36,528
Savings and Temporary Cash Investments$198,399$202,746▲ $4,347
Cash and Non-Interest-Bearing Accounts$31,351$8,086▼ $23,265
Pledges and Grants Receivable$3,469$3,469→ $0
Land, Buildings, and Equipment, Net$1,244$2,192▲ $948
Total Assets$1,802,624$1,748,126▼ $54,498
Liabilities
Other Liabilities$131,530$121,551▼ $9,979
Accounts Payable and Accrued Expenses$738$1,169▲ $431
Total Liabilities$132,268$122,720▼ $9,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,887$1,621,937▼ $44,950
Temporarily Rstr Net Assets$3,469$3,469→ $0
Total Net Assets Fund Balance$1,670,356$1,625,406▼ $44,950
Total Liabilities and Net Assets / Fund Balance$1,802,624$1,748,126▼ $54,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192$14,320$16,512
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla HaggardPrevious Executive DirectorPT$21,042$21,042
Barry KaazCurrent Executive DirectorPT$3,175$3,175

Board Members and Trustees

NameTitle
Marla CrumrinePresident
Judy MccartyVice President
Corky BellamyBoard Member
Justin BarrettBoard Member
Sacha SanguinettiBoard Member
Shelli BielserBoard Member
Tammi StruttBoard Member
Tina HansenBoard Member
Wendy WeishaarBoard Member
Ranell LunswaySecretary
Leland WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,631
Program Service Revenue
$0
Investment Income
$81,964
Other Revenue
$2,595
All Other Contributions
$85,486
Change in Net Assets
$32,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,463
Salaries, Compensation, and Employee Benefits$43,342
Other Expenses$32,595
Total Fundraising Expense$28,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,463--$57,463
Current Officers, Directors, Trustees, and Key Employees-$12,108$12,109$24,217
Other Salaries and Wages-$8,023$8,022$16,045
Fees for Services Accounting-$12,550-$12,550
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$3,755-$3,755
Payroll Taxes-$1,540$1,540$3,080
Advertising--$2,721$2,721
All Other Expenses-$2,058-$2,058
Insurance-$1,860-$1,860
Other Expenses-$1,222$3,918$1,222
Travel-$932-$932
Depreciation Depletion-$595-$595
Total Functional Expenses$63,463$47,627$28,310$139,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
After School ProgramColby, KS501(c)(3)Youth Development$9,350
Heartland Christian SchoolColby, KS501(c)(3)Education$6,550
Leadership Thomas CountyColby, KS501(c)(3)Youth Development$6,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,339
Fundraising Direct Expenses$744
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$121,551
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 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
Marla Crumrine
Title
President
Phone
7854609152
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kaaz
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
4
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/NetAssetsOrFundBalancesBOYAmt01670356
IRS990/NetAssetsOrFundBalancesEOYAmt01625406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03755
IRS990/OfficeExpensesGrp/TotalAmt03755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/TotalAmt03918
IRS990/OtherExpensesGrp/TotalAmt11615
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt31222
IRS990/OtherLiabilitiesGrp/BOYAmt0131530
IRS990/OtherLiabilitiesGrp/EOYAmt0121551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08023
IRS990/OtherSalariesAndWagesGrp/TotalAmt016045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01540
IRS990/PayrollTaxesGrp/TotalAmt03080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY KAAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043694
IRS990/PYInvestmentIncomeAmt073591
IRS990/PYOtherExpensesAmt032637
IRS990/PYOtherRevenueAmt03091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064910
IRS990/PYSalariesCompEmpBnftPaidAmt037758
IRS990/PYTotalExpensesAmt0114089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48990
IRS990ScheduleA/PublicSupportPY170Pct00.52150
IRS990ScheduleA/PublicSupportTotal170Amt0575982
IRS990ScheduleA/SubstantialContributorsTotAmt0324380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900362
IRS990ScheduleA/TotalSupportAmt01175733
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/DonorAdvisedFundsContriAmt014201
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016411
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0399832
IRS990ScheduleD/EquipmentGrp/BookValueAmt02192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192
IRS990ScheduleD/TotalLiabilityAmt0121551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: COLBY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: FORT HAYS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP: KANSAS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt09350
IRS990ScheduleI/RecipientTable/CashGrantAmt16431
IRS990ScheduleI/RecipientTable/CashGrantAmt26550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEADERSHIP THOMAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEARTLAND CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 N FRANKLIN STE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1680 N RIDDLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21995 W 4TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267701
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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A MEMBERSHIP CLASS REFERRED TO AS "FRIEND OF THE FOUNDATION". THERE WERE APPROXIMATELY 90 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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 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/ExplanationTxt4EACH 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/ExplanationTxt5DURING 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/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,126
Liabilities
$122,720
Net assets
$1,625,406
Revenue
$172,190
Expenses
$139,400
Net income
$32,790
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