Civic Intelligence

Colby Community College Endowment Foundation

990 • Fiscal year 2018 • EIN 48-6119870

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.COLBYCC.EDU
1255 S Range AveColby, KS 67701

(785) 460-4684

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$47,249

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$6,875,693

Flat from 2018

Net Assets

Flat

$6,861,310

Flat from 2018

Liabilities

Flat

$14,383

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin18th percentile

Revenue

Flat

$479,625

Flat from 2018

Expenses

Flat

$526,616

Flat from 2018

Net Income

Flat

-$46,991

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2018

Assets$6,875,693
Liabilities$14,383
Net Assets$6,861,310
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2018

Revenue$479,625
Expenses$526,616
Net Income-$46,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,785,858
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 & to responsibly manage gifts to benefit educational opportunities & initiatives of colby community college. A strong scholarship program is available to promote academic excellence & develop student leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,196,629$5,324,124▲ $127,495
Savings and Temporary Cash Investments$1,017,276$1,190,925▲ $173,649
Land, Buildings, and Equipment, Net$455,870--
Investments Other Securities-$243,685-
Prepaid Expenses and Deferred Charges$310$297▼ $13
Total Assets$6,795,515$6,875,693▲ $80,178
Other Assets Total$125,430$116,662▼ $8,768
Liabilities
Accounts Payable and Accrued Expenses$7,267$14,383▲ $7,116
Total Liabilities$7,267$14,383▲ $7,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,255,168$4,304,788▲ $49,620
Temporarily Rstr Net Assets$1,787,137$1,885,126▲ $97,989
Unrestricted Net Assets$745,943$671,396▼ $74,547
Total Net Assets Fund Balance$6,788,248$6,861,310▲ $73,062
Total Liabilities and Net Assets / Fund Balance$6,795,515$6,875,693▲ $80,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,171,811$19,789▲ $192,111$65,741$5,317,970
2016$5,007,693$47,234▲ $231,230$114,346$5,171,811
2015$5,327,168$6,205▲ $222,344$548,024$5,007,693
2014$4,948,866$366,224▲ $340,546$328,468$5,327,168
2013$5,004,146$413,856▲ $288,181$757,317$4,948,866
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenfeldExecutive DirectorFT$47,249$47,249

Board Members and Trustees

NameTitle
Lynette BallPast President
Vernon HurdPresident
Phil ShumanPresident-elect
Angel MorrisonMember
Darrell SurmeierMember
David MccartyMember
John StreckerMember
Josh RyanMember
Kristy MccartyMember
Rebel MahieuMember
Sharon RedmondMember
Steve LampeMember
Cynthia DixsonSecretary
Janice CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,975
Program Service Revenue
$0
Investment Income
$116,304
Other Revenue
$124,346
All Other Contributions
$231,575
Change in Net Assets
$-46,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,519
Total Revenue per Audited Statements
$727,144
Total Revenue per Form 990
$479,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$377,131
Other Expenses$96,570
Salaries, Compensation, and Employee Benefits$52,915
Total Fundraising Expense$9,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,027--$265,027
Grants to Domestic Individuals$112,104--$112,104
Fees for Services Accounting-$56,987-$56,987
Current Officers, Directors, Trustees, and Key Employees$7,937$37,041$7,937$52,915
Office Expenses-$28,059-$28,059
Occupancy-$3,780-$3,780
Other Expenses-$5,380$1,784$1,784
Travel-$580-$580
Total Functional Expenses$385,068$131,827$9,721$526,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,082
Expenses per Audited Statements$526,616
Total Expenses per Form 990$526,616
Expenses Not Reported on Form 990$127,466
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colby Community CollegeColby, KS-Various School Activities$265,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,388
Fundraising Direct Expenses$127,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$198,422$198,422$127,466$70,956
Total Events$233,388$233,388$127,466$105,922
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
Josh RyanBoard MemberPeoples State BankNo$150,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David mccarty and kristy mccarty are brother and sister-in-law.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Colby Community College Endowment
EIN
48-6119870
Phone
7854604684
Address
1255 S RANGE AVE, COLBY, KS 67701

Signing Officer

Name
Vernon Hurd
Title
President
Phone
7854604684
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schoenfeld
Formed
1965
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
505 N FRANKLIN AVE SUITE D, COLBY, KS 67701
Preparer
Meagan Wellbrock
Phone
7854627501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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. There was no affect on the financial statements as a result of adopting this interpretation as the foundation believes it does not have any material uncertain tax positions 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, 2018, 2017 and 2016.”

Raw XML AppendixShowing 400 of 556 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0178058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243685
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05196629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05324124
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455870
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01178767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLBY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06788248
IRS990/NetAssetsOrFundBalancesEOYAmt06861310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
IRS990/OccupancyGrp/TotalAmt03780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028059
IRS990/OfficeExpensesGrp/TotalAmt028059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125430
IRS990/OtherAssetsTotalGrp/EOYAmt0116662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0M & G
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OtherExpensesGrp/TotalAmt05380
IRS990/OtherExpensesGrp/TotalAmt11784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04670
IRS990/OtherRevenueMiscGrp/ExclusionAmt13303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13303
IRS990/OtherRevenueTotalAmt07973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04255168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04304788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297
IRS990/PrincipalOfficerNm0JENNIFER SCHOENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO 116 STUDENTS ATTENDING COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117952
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117952
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPLIES AND OTHER VARIOUS PROJECT EXPENSES THAT ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437469
IRS990/PYInvestmentIncomeAmt0202518
IRS990/PYOtherExpensesAmt0128010
IRS990/PYOtherRevenueAmt0133470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116759
IRS990/PYSalariesCompEmpBnftPaidAmt053426
IRS990/PYTotalExpensesAmt0618905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010451
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190925
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01524063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07973
IRS990ScheduleA/PublicSupportCY170Pct00.62430
IRS990ScheduleA/PublicSupportPY170Pct00.53970
IRS990ScheduleA/PublicSupportTotal170Amt02532651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02532651
IRS990ScheduleA/TotalSupportAmt04056714
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05171811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05317970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192111
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05007693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05171811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05327168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05007693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0548024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04948866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0366224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05327168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0328468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05004146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0413856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04948866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0757317
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0127466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120053
IRS990ScheduleD/OtherExpensesIncludedAmt0127466
IRS990ScheduleD/OtherRevenueAmt0127466
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0247519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0479625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS 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, 2018, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0526616
IRS990ScheduleD/TotalRevenuePerForm990Amt0479625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,875,693
Liabilities
$14,383
Net assets
$6,861,310
Revenue
$479,625
Expenses
$526,616
Net income
-$46,991
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
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.86$0.48$0.53$0.05
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