Civic Intelligence

Colby Community College Endowment Foundation

990 • Fiscal year 2014 • EIN 48-6119870

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.COLBYCC.EDU
1255 S Range Ave67701

(785) 460-4684

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,850

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,250,266

Down $597,930 (-10%) from 2013

Net Assets

Down

$5,250,266

Down $597,930 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin4th percentile

Revenue

$880,715

No earlier filing loaded for comparison.

Expenses

Up

$1,478,645

Up $1,080,327 (+271%) from 2013

Net Income

-$597,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,990,159Liabilities 2011: $0Net Assets 2011: $4,990,1592011Assets 2012: $5,798,687Liabilities 2012: $0Net Assets 2012: $5,798,6872012Assets 2013: $5,848,196Liabilities 2013: $0Net Assets 2013: $5,848,1962013Assets 2014: $5,250,266Liabilities 2014: $0Net Assets 2014: $5,250,2662014Assets 2015: $5,665,792Liabilities 2015: $0Net Assets 2015: $5,665,7922015Assets 2016: $6,688,018Liabilities 2016: $162,254Net Assets 2016: $6,525,7642016Assets 2017: $6,795,515Liabilities 2017: $7,267Net Assets 2017: $6,788,2482017Assets 2018: $6,875,693Liabilities 2018: $14,383Net Assets 2018: $6,861,3102018Assets 2019: $7,800,193Liabilities 2019: $13,189Net Assets 2019: $7,787,0042019Assets 2020: $6,837,014Liabilities 2020: $18,909Net Assets 2020: $6,818,1052020Assets 2021: $7,903,807Liabilities 2021: $92,054Net Assets 2021: $7,811,7532021Assets 2022: $7,415,607Liabilities 2022: $83,403Net Assets 2022: $7,332,2042022Assets 2023: $7,859,362Liabilities 2023: $152,837Net Assets 2023: $7,706,5252023Assets 2024: $8,788,221Liabilities 2024: $77,726Net Assets 2024: $8,710,4952024Assets 2025: $9,562,693Liabilities 2025: $95,847Net Assets 2025: $9,466,8462025

Highlighted filing

2014

Assets$5,250,266
Liabilities$0
Net Assets$5,250,266
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $371,6692011Expenses 2012: $305,9922012Expenses 2013: $398,3182013Revenue 2014: $880,715Expenses 2014: $1,478,645Net Income 2014: -$597,9302014Revenue 2015: $866,182Expenses 2015: $450,656Net Income 2015: $415,5262015Revenue 2016: $1,105,543Expenses 2016: $803,133Net Income 2016: $302,4102016Revenue 2017: $735,664Expenses 2017: $618,905Net Income 2017: $116,7592017Revenue 2018: $479,625Expenses 2018: $526,616Net Income 2018: -$46,9912018Revenue 2019: $1,271,371Expenses 2019: $523,042Net Income 2019: $748,3292019Revenue 2020: $1,113,513Expenses 2020: $1,833,892Net Income 2020: -$720,3792020Revenue 2021: $1,773,684Expenses 2021: $1,596,900Net Income 2021: $176,7842021Revenue 2022: $1,226,254Expenses 2022: $824,833Net Income 2022: $401,4212022Revenue 2023: $1,271,248Expenses 2023: $1,077,279Net Income 2023: $193,9692023Revenue 2024: $1,553,517Expenses 2024: $944,746Net Income 2024: $608,7712024Revenue 2025: $1,064,617Expenses 2025: $582,873Net Income 2025: $481,7442025

Highlighted filing

2014

Revenue$880,715
Expenses$1,478,645
Net Income-$597,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,331,721
Mission and Program Overview

Mission

Colby community college endowment foundation exists to support colby community college through performance of three fundamental functions: (1) raise funds, (2) raise friends, (3) and invest and disburse funds. The purpose of the generated income from the funds is to create money that will be used for scholarships, departmental programs, faculty development and overall enrichment of the college itself.

To raise private sector funds by providing leadership and to responsibly manage gifts to benefit educational opportunities and initiatives of colby community college. A strong scholarship program is available to promote academic excellence, develop student leadership, and improve talents in music, drama, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,521,276$4,495,206▼ $26,070
Savings and Temporary Cash Investments$1,207,477$635,239▼ $572,238
Land, Buildings, and Equipment, Net$107,200$107,200→ $0
Total Assets$5,848,196$5,250,266▼ $597,930
Other Assets Total$12,243$12,621▲ $378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,229,003$4,229,303▲ $300
Temporarily Rstr Net Assets$775,143$719,563▼ $55,580
Unrestricted Net Assets$844,050$301,400▼ $542,650
Total Net Assets Fund Balance$5,848,196$5,250,266▼ $597,930
Total Liabilities and Net Assets / Fund Balance$5,848,196$5,250,266▼ $597,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$107,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,004,146$413,856▲ $288,181$757,317$4,948,866
2012$4,933,411$91,229▲ $182,576$203,070$5,004,146
2011$4,052,009$869,232▲ $94,356$82,186$4,933,411
2010$3,858,210$177,349▲ $155,418$138,968$4,052,009
2009$2,033,171$1,738,163▲ $128,750$41,874$3,858,210
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick WellsExecutive DirectorFT$56,850$56,850

Board Members and Trustees

NameTitle
Darrell PabstPast-president
Shane FranzPresident
Jay ToddPresident-elect
Jayme PfeiferExecutive Board
Suzanne SchielkeExecutive Board
Cynthia DixsonMember
Janice CatesMember
Kristy MccartyMember
Larry KoonMember
Lynette BallMember
Pam GeihslerMember
Sharon RedmondMember
Vernon HurdMember
Lisa SchambergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,537
Program Service Revenue
$0
Investment Income
$357,168
Other Revenue
$102,010
All Other Contributions
$421,537
Change in Net Assets
$-597,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table182$80,375Fair Market Value (FMV), Comparable Sale
Total Noncash Contributions182$80,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,510
Revenue Not Reported on Financial Statements
$19,205
Revenue Not Reported on Form 990
$25,698
Other Revenue Adjustments
$19,205
Total Revenue per Audited Statements
$887,208
Total Revenue per Form 990
$880,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,358,535
Other Expenses$63,260
Salaries, Compensation, and Employee Benefits$56,850
Total Fundraising Expense$5,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,358,535--$1,358,535
Current Officers, Directors, Trustees, and Key Employees$19,329$37,521-$56,850
Fees for Services Accounting-$19,492-$19,492
Fees for Service Investment Mgmnt Fees-$19,205-$19,205
Office Expenses$5,065$10,266$2,598$17,929
Other Expenses$3,531-$2,483$2,483
Travel-$620-$620
Total Functional Expenses$1,386,460$87,104$5,081$1,478,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,138
Total Expenses per Form 990$1,478,645
Expenses per Audited Statements$1,459,440
Expenses Not Reported on Form 990$25,698
Expenses Not Reported on Financial Statements$19,205
Other Expense Adjustments$19,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,877
Fundraising Direct Expenses$25,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,702$103,702$25,698$78,004
Event 2$175$175-$175
Total Events$103,877$103,877$25,698$78,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darrell PabstDarrell Pabst Is a Current Board MemberDarrell Pabst Is Employed by Sunflower Bank. the Foundation Maintains Cash and Money Market, Certificate of Deposit, and Investment Balances at This Financial Institution.No$1,846,887
Jay ToddJay Todd Is a Current Board MemberJAY TODD IS EMPLOYED BY PEOPLE'S STATE BANK. THE FOUNDATION MAINTAINS A CERTIFICATE OF DEPOSIT AT THIS FINANCIAL INSTITUTION.No$150,000
Janice CatesJanice Cates Is a Current Board MemberJanice Cates Is Employed by Western State Bank. the Foundation Had a Certificate of Deposit at This Financial Institution. the Cd Was Closed on 12/31/2013.No$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the tax form 990 and supplemental schedules are presented to the board members. 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. Approximately 14 members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor any changes in related parties on an annual basis and continually as needed.”

Form 990, Part VI, Section B, Line 15

“Annual evaluation and vote by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at colby community college endowment foundation's office.”

Filing and Contact Details

Filer

EIN
48-6119870
Phone
7854604684

Signing Officer

Name
Shane Franz
Title
President
Phone
7854626313
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Franz
Formed
1965
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Preparer
Michelle R Ryan
Phone
7854627501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the foundation has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. The foundation did not have any material unrelated business income tax liability for the years ended june 30, 2014 and 2013. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation believes it does not have any material uncertain tax positions that should be reflected in its financial statements. Tax years that remain subject to examination in the foundation's major jurisdictions are for the years ended june 30, 2014, 2013, and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment auction cost - included in cos 25,698.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Advisory fees netted with investment income 19,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Endowment auction cost - included in cos 25,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Advisory fees netted with investment income 19,205.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
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IRS990/GainOrLossGrp/SecuritiesAmt0138721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0158750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01358535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01358535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01564029
IRS990/GrossReceiptsAmt02331721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0218447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04521276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04495206
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107200
IRS990/LandBldgEquipCostOrOtherBssAmt0107200
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01425308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0131
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0131
IRS990/MissionDesc0COLBY COMMUNITY COLLEGE ENDOWMENT FOUNDATION EXISTS TO SUPPORT COLBY COMMUNITY COLLEGE THROUGH PERFORMANCE OF THREE FUNDAMENTAL FUNCTIONS: (1) RAISE FUNDS, (2) RAISE FRIENDS, AND (3) INVEST AND DISBURSE FUNDS. THE PURPOSE OF THE GENERATED INCOME FROM THE FUNDS IS TO CREATE MONEY THAT WILL BE USED FOR SCHOLARSHIPS, DEPARTMENTAL PROGRAMS, FACULTY DEVELOPMENT AND OVERALL ENRICHMENT OF THE COLLEGE ITSELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05848196
IRS990/NetAssetsOrFundBalancesEOYAmt05250266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010266
IRS990/OfficeExpensesGrp/ProgramServicesAmt05065
IRS990/OfficeExpensesGrp/TotalAmt017929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012243
IRS990/OtherAssetsTotalGrp/EOYAmt012621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02483
IRS990/OtherExpensesGrp/ProgramServicesAmt03531
IRS990/OtherExpensesGrp/TotalAmt03531
IRS990/OtherExpensesGrp/TotalAmt12483
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0CROP SHARE LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014059
IRS990/OtherRevenueTotalAmt014190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04229003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04229303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS FOR CAMPUS PROJECTS AND ORGANIZATIONS THAT ARE SUPPORTED BY THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01199785
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLIES AND OTHER VARIOUS PROJECT EXPENSES THAT ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273273
IRS990/PYInvestmentIncomeAmt0197956
IRS990/PYOtherExpensesAmt068495
IRS990/PYOtherRevenueAmt0164937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049509
IRS990/PYSalariesCompEmpBnftPaidAmt056550
IRS990/PYTotalExpensesAmt0398318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-597930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09641
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635239
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt039000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01022768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547344
IRS990ScheduleA/PublicSupportCY170Pct00.37210
IRS990ScheduleA/PublicSupportPY170Pct00.33520
IRS990ScheduleA/PublicSupportTotal170Amt01476246
IRS990ScheduleA/SubstantialContributorsTotAmt01468202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01443624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944448
IRS990ScheduleA/TotalSupportAmt03967216
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05004146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0413856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04948866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288181
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0757317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04933411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05004146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04052009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0869232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04933411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03858210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04052009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0138968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02033171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01738163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03858210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt025698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019205
IRS990ScheduleD/ExpensesSubtotalAmt01459440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107200
IRS990ScheduleD/OtherExpensesIncludedAmt025698
IRS990ScheduleD/OtherExpensesNotIncludedAmt019205
IRS990ScheduleD/OtherRevenueAmt025698
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019205
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt025698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019205
IRS990ScheduleD/RevenueSubtotalAmt0861510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT SHOULD BE REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED JUNE 30, 2014, 2013, AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT AUCTION COST - INCLUDED IN COS 25,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVISORY FEES NETTED WITH INVESTMENT INCOME 19,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT AUCTION COST - INCLUDED IN COS 25,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADVISORY FEES NETTED WITH INVESTMENT INCOME 19,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107200

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,266
Liabilities
$0
Net assets
$5,250,266
Revenue
$880,715
Expenses
$1,478,645
Net income
-$597,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.10$9.47$1.06$0.58$0.48
2024Summary only. Only limited summary data is available for this year.$8.79$0.08$8.71$1.55$0.94$0.61
2023Summary only. Only limited summary data is available for this year.$7.86$0.15$7.71$1.27$1.08$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.08$7.33$1.23$0.82$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.09$7.81$1.77$1.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.02$6.82$1.11$1.83$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.01$7.79$1.27$0.52$0.75
2018Summary only. Only limited summary data is available for this year.$6.88$0.01$6.86$0.48$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$0.74$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.16$6.53$1.11$0.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.87$0.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.88$1.48$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.37
Peer Organizations

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