Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-1241974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,141,384
Up $195,486 (+10%) from 2016
Net Assets
Up$1,994,871
Up $179,047 (+9.9%) from 2016
Liabilities
Up$146,513
Up $16,439 (+13%) from 2016
Revenue
Down$124,003
Down $110,342 (-47%) from 2016
Expenses
Down$95,193
Down $13,499 (-12%) from 2016
Net Income
Down$28,810
Down $96,843 (-77%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,737,475 | $1,946,698 | ▲ $209,223 |
| Savings and Temporary Cash Investments | $187,292 | $166,503 | ▼ $20,789 |
| Cash and Non-Interest-Bearing Accounts | $16,100 | $23,675 | ▲ $7,575 |
| Pledges and Grants Receivable | $3,469 | $3,469 | → $0 |
| Land, Buildings, and Equipment, Net | $1,562 | $932 | ▼ $630 |
| Total Assets | $1,945,898 | $2,141,384 | ▲ $195,486 |
| Other Assets Total | $0 | $107 | ▲ $107 |
| Liabilities | |||
| Other Liabilities | $130,074 | $146,513 | ▲ $16,439 |
| Total Liabilities | $130,074 | $146,513 | ▲ $16,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,812,355 | $1,991,402 | ▲ $179,047 |
| Temporarily Rstr Net Assets | $3,469 | $3,469 | → $0 |
| Total Net Assets Fund Balance | $1,815,824 | $1,994,871 | ▲ $179,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,945,898 | $2,141,384 | ▲ $195,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $932 | $15,580 | $16,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Kaaz | Executive Director | PT | $22,100 | $22,100 |
| Name | Title |
|---|---|
| Marla Crumrine | President |
| Judy Mccarty | Vice President |
| Angela Tinkham | Board Member |
| Christina Beringer | Board Member |
| Justin Barrett | Board Member |
| Shelli Bielser | Board Member |
| Tammi Strutt | Board Member |
| Tina Hansen | Board Member |
| Quinnlyn Carpenter | Secretary |
| Leland Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,731 |
| Grants and Similar Amounts Paid | $26,899 |
| Other Expenses | $25,563 |
| Total Fundraising Expense | $22,605 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $22,399 | - | - | $22,399 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,050 | $11,050 | $22,100 |
| Other Salaries and Wages | - | $8,797 | $8,797 | $17,594 |
| Fees for Services Accounting | - | $10,655 | - | $10,655 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Payroll Taxes | - | $1,518 | $1,519 | $3,037 |
| All Other Expenses | - | $2,429 | - | $2,429 |
| Insurance | - | $1,565 | - | $1,565 |
| Office Expenses | - | $1,423 | - | $1,423 |
| Advertising | - | - | $1,239 | $1,239 |
| Other Expenses | - | $1,088 | - | $1,088 |
| Travel | - | $1,042 | - | $1,042 |
| Depreciation Depletion | - | $630 | - | $630 |
| Total Functional Expenses | $26,899 | $45,689 | $22,605 | $95,193 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leadership Thomas County | Colby, KS | 501(c)(3) | Youth Development | $6,405 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,699 |
| Fundraising Direct Expenses | $5,225 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Designated Funds | $146,513 |
“The foundation has a membership class referred to as "friend of the foundation". There were approximately 102 members.”
“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.”
“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.”
“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.”
“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.”
“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.”
“These documents are available upon request at the foundation's central office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1239 |
| IRS990/AllOtherContributionsAmt | 0 | 46280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7854609152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 S RANGE SUITE 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73134 |
| IRS990/CYOtherExpensesAmt | 0 | 25563 |
| IRS990/CYOtherRevenueAmt | 0 | 2474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42731 |
| IRS990/CYTotalExpensesAmt | 0 | 95193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124003 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630 |
| IRS990/Desc | 0 | GRANTS AND SCHOLARSHIPS TO LOCAL NON-PROFITS, CHARITIES AND GOVERNMENT AGENCIES FROM FUNDS CONTRIBUTED AND ENDOWMENTS ESTABLISHED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA CRUMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LELAND WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUINNLYN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLI BIELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA BERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA TINKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMI STRUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY KAAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 26899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 129228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1737475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1946698 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16512 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2115 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENDOW FUNDS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF THOMAS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1815824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1994871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2474 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRY KAAZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52779 |
| IRS990/PYOtherExpensesAmt | 0 | 34200 |
| IRS990/PYOtherRevenueAmt | 0 | 11377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42151 |
| IRS990/PYTotalExpensesAmt | 0 | 108692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 501868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52964 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50030 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 501868 |
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| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
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| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 11740 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 16 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 467291 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 146513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY DESIGNATED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146513 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6405 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP THOMAS COUNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 680 N RIDDLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLBY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 67701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FOLLOW-UP REPORTS DETAILING USE OF FUNDS ARE COMPLETED BY RECIPIENTS FOR THE FOUNDATION'S REVIEW. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS A MEMBERSHIP CLASS REFERRED TO AS "FRIEND OF THE FOUNDATION". THERE WERE APPROXIMATELY 102 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S CENTRAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3469 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3469 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1945898 |
| IRS990/TotalAssetsEOYAmt | 0 | 2141384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1945898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2141384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48395 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22605 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1994871 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75608 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2141384 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/TravelGrp/TotalAmt | 0 | 1042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1812355 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1991402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 S RANGE NO 14 |
| IRS990/USAddress/CityNm | 0 | COLBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THOMASCOUNTYCOMMUNITYFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.