Civic Intelligence

Thomas County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 48-1241974

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.THOMASCOUNTYCOMMUNITYFOUNDATION.COM
350 S Range 14Colby, KS 67701

(785) 460-9152

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,314,433

Up $170,855 (+8.0%) from 2020

Net Assets

Up

$2,120,971

Up $151,413 (+7.7%) from 2020

Liabilities

Up

$193,462

Up $19,442 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$300,896

Down $8,183 (-2.6%) from 2020

Expenses

Down

$261,287

Down $143,658 (-35%) from 2020

Net Income

Up

$39,609

Up $135,475 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,314,433
Liabilities$193,462
Net Assets$2,120,971
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$300,896
Expenses$261,287
Net Income$39,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$331,792
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$1,855,719$2,034,588▲ $178,869
Savings and Temporary Cash Investments$281,401$253,307▼ $28,094
Cash and Non-Interest-Bearing Accounts$6,458$26,538▲ $20,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,143,578$2,314,433▲ $170,855
Liabilities
Other Liabilities$174,020$193,462▲ $19,442
Total Liabilities$174,020$193,462▲ $19,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,969,558$2,120,971▲ $151,413
Total Net Assets Fund Balance$1,969,558$2,120,971▲ $151,413
Total Liabilities and Net Assets / Fund Balance$2,143,578$2,314,433▲ $170,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,512$16,512
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry KaazExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Deb MarimanPresident
Quinnlyn CarpenterVice President
Amanda WahlmeierBoard Member
Bonnie WerthBoard Member
Dan JenningsBoard Member
Jenna BrunnerBoard Member
Jennifer ThompsonBoard Member
Kaylin WiensBoard Member
Susan WoofterBoard Member
Tracy RogersSecretary
Tina HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,517
Program Service Revenue
$0
Investment Income
$104,379
Other Revenue
$0
All Other Contributions
$194,717
Change in Net Assets
$39,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,268
Salaries, Compensation, and Employee Benefits$49,337
Other Expenses$45,682
Total Fundraising Expense$25,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,068--$118,068
Grants to Domestic Individuals$48,200--$48,200
Current Officers, Directors, Trustees, and Key Employees-$20,000$10,000$30,000
Fees for Services Accounting-$16,159-$16,159
Other Salaries and Wages-$15,831-$15,831
All Other Expenses-$4,451-$4,451
Payroll Taxes-$2,741$765$3,506
Advertising--$3,014$3,014
Insurance-$2,080-$2,080
Other Expenses-$1,708$11,300$1,708
Office Expenses-$1,249-$1,249
Travel-$122-$122
Total Functional Expenses$166,268$69,940$25,079$261,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Northwest Kansas Community FoundationBird City, KS501(c)(3)Hansen Funds Transer$73,399
Usd 315 Colby Public SchoolsColby, KS501(c)(3)Etching Technology$15,539
Leadership Thomas CountyColby, KS501(c)(3)Youth Development$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$193,462
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 35% controlled entity
No
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 105 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 14, COLBY, KS 67701

Signing Officer

Name
Jada Tubbs
Title
Executive Director
Phone
7854609152
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jada Tubbs
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt31708
IRS990/OtherLiabilitiesGrp/BOYAmt0174020
IRS990/OtherLiabilitiesGrp/EOYAmt0193462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015831
IRS990/OtherSalariesAndWagesGrp/TotalAmt015831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/TotalAmt03506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADA TUBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325229
IRS990/PYInvestmentIncomeAmt0124517
IRS990/PYOtherExpensesAmt035050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95866
IRS990/PYSalariesCompEmpBnftPaidAmt044666
IRS990/PYTotalExpensesAmt0404945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58460
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt0534703
IRS990ScheduleA/SubstantialContributorsTotAmt0155255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689958
IRS990ScheduleA/TotalSupportAmt0914697
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/DonorAdvisedFundsContriAmt09152
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0580569
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0193462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP: COLBY COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP: FORT HAYS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP: KANSAS STATE UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP: NEOSHO COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP: SETON HALL UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP: BAKER UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt173399
IRS990ScheduleI/RecipientTable/CashGrantAmt215539
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HANSEN FUNDS TRANSER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ETCHING TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERSHIP THOMAS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USD 315 COLBY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0481025832
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0680 N RIDDLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 W 3RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BIRD CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167731
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 105 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,433
Liabilities
$193,462
Net assets
$2,120,971
Revenue
$300,896
Expenses
$261,287
Net income
$39,609
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