Civic Intelligence

Thomas County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 48-1241974

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,456

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,945,898

Up $197,772 (+11%) from 2015

Net Assets

Up

$1,815,824

Up $190,418 (+12%) from 2015

Liabilities

Up

$130,074

Up $7,354 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$234,345

Up $62,155 (+36%) from 2015

Expenses

Down

$108,692

Down $30,708 (-22%) from 2015

Net Income

Up

$125,653

Up $92,863 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,945,898
Liabilities$130,074
Net Assets$1,815,824
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$234,345
Expenses$108,692
Net Income$125,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$238,342
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$1,531,633$1,737,475▲ $205,842
Savings and Temporary Cash Investments$202,746$187,292▼ $15,454
Cash and Non-Interest-Bearing Accounts$8,086$16,100▲ $8,014
Pledges and Grants Receivable$3,469$3,469→ $0
Land, Buildings, and Equipment, Net$2,192$1,562▼ $630
Total Assets$1,748,126$1,945,898▲ $197,772
Liabilities
Other Liabilities$121,551$130,074▲ $8,523
Accounts Payable and Accrued Expenses$1,169--
Total Liabilities$122,720$130,074▲ $7,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,937$1,812,355▲ $190,418
Temporarily Rstr Net Assets$3,469$3,469→ $0
Total Net Assets Fund Balance$1,625,406$1,815,824▲ $190,418
Total Liabilities and Net Assets / Fund Balance$1,748,126$1,945,898▲ $197,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,562$14,950$16,512
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry KaazExecutive DirectorPT$22,456$22,456

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
$170,189
Program Service Revenue
$0
Investment Income
$52,779
Other Revenue
$11,377
All Other Contributions
$111,963
Change in Net Assets
$125,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,151
Other Expenses$34,200
Grants and Similar Amounts Paid$32,341
Total Fundraising Expense$27,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,341--$26,341
Current Officers, Directors, Trustees, and Key Employees-$11,228$11,228$22,456
Other Salaries and Wages-$8,350$8,350$16,700
Fees for Services Accounting-$13,458-$13,458
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses-$3,268-$3,268
Payroll Taxes-$1,497$1,498$2,995
Office Expenses-$2,983-$2,983
Advertising--$2,767$2,767
Travel-$1,790-$1,790
Other Expenses-$1,335$3,285$1,335
Insurance-$765-$765
Depreciation Depletion-$630-$630
Total Functional Expenses$32,341$49,223$27,128$108,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadership Thomas CountyColby, KS501(c)(3)Youth Development$6,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,374
Fundraising Direct Expenses$3,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hansen Matching Events$64,798$7,802$2,252$5,550
Total Events$72,370$15,374$3,997$11,377
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$130,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Barry Kaaz
Title
Executive Director
Phone
7854609152
Signed
2017-11-07
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
2
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
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IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21335
IRS990/OtherExpensesGrp/TotalAmt03285
IRS990/OtherExpensesGrp/TotalAmt12180
IRS990/OtherExpensesGrp/TotalAmt21739
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt0121551
IRS990/OtherLiabilitiesGrp/EOYAmt0130074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08350
IRS990/OtherSalariesAndWagesGrp/TotalAmt016700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/TotalAmt02995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY KAAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063463
IRS990/PYInvestmentIncomeAmt081964
IRS990/PYOtherExpensesAmt032595
IRS990/PYOtherRevenueAmt02595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032790
IRS990/PYSalariesCompEmpBnftPaidAmt043342
IRS990/PYTotalExpensesAmt0139400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50030
IRS990ScheduleA/PublicSupportPY170Pct00.48990
IRS990ScheduleA/PublicSupportTotal170Amt0605896
IRS990ScheduleA/SubstantialContributorsTotAmt0302469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908365
IRS990ScheduleA/TotalSupportAmt01210955
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/DonorAdvisedFundsContriAmt011503
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011719
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0422379
IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562
IRS990ScheduleD/TotalLiabilityAmt0130074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANSEN MATCHING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: COLBY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: KANSAS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt06648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERSHIP THOMAS COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0680 N RIDDLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
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/Total501c3OrgCnt01
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/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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03469
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01748126
IRS990/TotalAssetsEOYAmt01945898
IRS990/TotalAssetsGrp/BOYAmt01748126
IRS990/TotalAssetsGrp/EOYAmt01945898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170189
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049223

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,898
Liabilities
$130,074
Net assets
$1,815,824
Revenue
$234,345
Expenses
$108,692
Net income
$125,653
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