Civic Intelligence

Thomas County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 48-1241974

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,185

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,892,952

Down $248,432 (-12%) from 2017

Net Assets

Down

$1,753,854

Down $241,017 (-12%) from 2017

Liabilities

Down

$139,098

Down $7,415 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$227,546

Up $103,543 (+84%) from 2017

Expenses

Up

$318,911

Up $223,718 (+235%) from 2017

Net Income

Down

-$91,365

Down $120,175 (-417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,892,952
Liabilities$139,098
Net Assets$1,753,854
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$227,546
Expenses$318,911
Net Income-$91,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$228,992
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$1,946,698$1,702,176▼ $244,522
Savings and Temporary Cash Investments$166,503$169,440▲ $2,937
Cash and Non-Interest-Bearing Accounts$23,675$17,297▼ $6,378
Pledges and Grants Receivable$3,469$3,469→ $0
Land, Buildings, and Equipment, Net$932$463▼ $469
Total Assets$2,141,384$1,892,952▼ $248,432
Other Assets Total$107$107→ $0
Liabilities
Other Liabilities$146,513$139,098▼ $7,415
Total Liabilities$146,513$139,098▼ $7,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,402$1,750,385▼ $241,017
Temporarily Rstr Net Assets$3,469$3,469→ $0
Total Net Assets Fund Balance$1,994,871$1,753,854▼ $241,017
Total Liabilities and Net Assets / Fund Balance$2,141,384$1,892,952▼ $248,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$16,049$16,512
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry KaazExecutive DirectorPT$22,185$22,185

Board Members and Trustees

NameTitle
Christina BeringerPresident
Judy MccartyVice President
Angela TinkhamBoard Member
Brenda MazanecBoard Member
Deb MarimanBoard Member
Jon FriesenBoard Member
Justin BarrettBoard Member
Marla CrumrineBoard Member
Quinnlyn CarpenterBoard Member
Tammi StruttBoard Member
Shelli BielserSecretary
Tina HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,509
Program Service Revenue
$0
Investment Income
$92,541
Other Revenue
$-504
All Other Contributions
$130,410
Change in Net Assets
$-91,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,820
Other Expenses$53,735
Salaries, Compensation, and Employee Benefits$39,356
Total Fundraising Expense$25,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,820--$219,820
Current Officers, Directors, Trustees, and Key Employees-$11,093$11,092$22,185
Other Salaries and Wages-$7,187$7,188$14,375
Fees for Services Accounting-$11,179-$11,179
Grants to Domestic Individuals$6,000--$6,000
All Other Expenses-$2,903-$2,903
Payroll Taxes-$1,398$1,398$2,796
Advertising--$2,545$2,545
Insurance-$1,820-$1,820
Other Expenses-$1,489$3,537$1,489
Office Expenses-$1,163-$1,163
Travel-$1,048-$1,048
Depreciation Depletion-$469-$469
Total Functional Expenses$225,820$67,331$25,760$318,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Northwest Kansas Community FoundationBird City, KS501(c)(3)Hansen Funds Transfer$185,701
Leadership Thomas CountyColby, KS501(c)(3)Youth Development$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,446
Fundraising Gross Income$942
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$139,098
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 86 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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kaaz
Formed
2001
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
32

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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107
IRS990/OtherAssetsTotalGrp/EOYAmt0107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21489
IRS990/OtherExpensesGrp/TotalAmt025842
IRS990/OtherExpensesGrp/TotalAmt13537
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31489
IRS990/OtherLiabilitiesGrp/BOYAmt0146513
IRS990/OtherLiabilitiesGrp/EOYAmt0139098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07187
IRS990/OtherSalariesAndWagesGrp/TotalAmt014375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/TotalAmt02796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY KAAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026899
IRS990/PYInvestmentIncomeAmt073134
IRS990/PYOtherExpensesAmt025563
IRS990/PYOtherRevenueAmt02474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028810
IRS990/PYSalariesCompEmpBnftPaidAmt042731
IRS990/PYTotalExpensesAmt095193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47410
IRS990ScheduleA/PublicSupportPY170Pct00.51520
IRS990ScheduleA/PublicSupportTotal170Amt0435214
IRS990ScheduleA/SubstantialContributorsTotAmt0108827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544041
IRS990ScheduleA/TotalSupportAmt0918050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt010469
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt018700
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0436028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463
IRS990ScheduleD/TotalLiabilityAmt0139098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: COLBY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: KANSAS UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP: UNIVERSITY OF NEBRASKA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt1185701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HANSEN FUNDS TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERSHIP THOMAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0481025832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0680 N RIDDLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 593
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRD CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167731
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/ExplanationTxt0THE FOUNDATION HAS A MEMBERSHIP CLASS REFERRED TO AS "FRIEND OF THE FOUNDATION". THERE WERE APPROXIMATELY 86 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03469
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02141384
IRS990/TotalAssetsEOYAmt01892952
IRS990/TotalAssetsGrp/BOYAmt02141384
IRS990/TotalAssetsGrp/EOYAmt01892952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135509
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,952
Liabilities
$139,098
Net assets
$1,753,854
Revenue
$227,546
Expenses
$318,911
Net income
-$91,365
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