Civic Intelligence

Colby Community College Endowment Foundation

990 • Fiscal year 2019 • EIN 48-6119870

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$51,472

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,800,193

Up $924,500 (+13%) from 2018

Net Assets

Up

$7,787,004

Up $925,694 (+13%) from 2018

Liabilities

Down

$13,189

Down $1,194 (-8.3%) from 2018

Revenue

Up

$1,271,371

Up $791,746 (+165%) from 2018

Expenses

Down

$523,042

Down $3,574 (-0.7%) from 2018

Net Income

Up

$748,329

Up $795,320 (+1692%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,800,193
Liabilities$13,189
Net Assets$7,787,004

Operations Trend

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

2019

Revenue$1,271,371
Expenses$523,042
Net Income$748,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,983,742
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 and develop student leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,324,124$5,634,370▲ $310,246
Savings and Temporary Cash Investments$1,190,925$1,823,903▲ $632,978
Investments Other Securities$243,685$245,045▲ $1,360
Prepaid Expenses and Deferred Charges$297$319▲ $22
Total Assets$6,875,693$7,800,193▲ $924,500
Other Assets Total$116,662$96,556▼ $20,106
Liabilities
Accounts Payable and Accrued Expenses$14,383$13,189▼ $1,194
Total Liabilities$14,383$13,189▼ $1,194
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,304,788$4,328,753▲ $23,965
Temporarily Rstr Net Assets$1,885,126$2,777,821▲ $892,695
Unrestricted Net Assets$671,396$680,430▲ $9,034
Total Net Assets Fund Balance$6,861,310$7,787,004▲ $925,694
Total Liabilities and Net Assets / Fund Balance$6,875,693$7,800,193▲ $924,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,317,970$28,618▲ $325,048$169,840$5,501,796
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchoenfeldExecutive DiFT$51,472$51,472

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$830,041
Program Service Revenue
$0
Investment Income
$253,591
Other Revenue
$187,739
All Other Contributions
$827,067
Change in Net Assets
$748,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$48,588
Total Noncash Contributions1$48,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,371
Revenue Not Reported on Form 990
$294,822
Total Revenue per Audited Statements
$1,566,193
Total Revenue per Form 990
$1,271,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,852
Other Expenses$83,072
Salaries, Compensation, and Employee Benefits$57,118
Total Fundraising Expense$9,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,550--$203,550
Grants to Domestic Individuals$179,302--$179,302
Fees for Services Accounting-$60,565-$60,565
Current Officers, Directors, Trustees, and Key Employees$7,721$36,030$7,721$51,472
Office Expenses-$11,624-$11,624
Payroll Taxes$493$2,298$492$3,283
Other Salaries and Wages$355$1,654$354$2,363
Insurance-$1,020-$1,020
Advertising-$499-$499
Conferences and Meetings-$499-$499
Other Expenses-$8,328$466$466
Travel-$71-$71
Total Functional Expenses$391,421$122,588$9,033$523,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,499
Expenses per Audited Statements$523,042
Total Expenses per Form 990$523,042
Expenses Not Reported on Form 990$117,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colby Community CollegeColby, KS-School Activities$203,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,561
Fundraising Direct Expenses$117,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$239,062$239,062$117,457$121,605
Organizational$44,499$44,499-$44,499
Total Events$283,561$283,561$117,457$166,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, 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 aries, then they are approved by the board and noted in the mintues. Approximately 14 members.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

Annual evaluation and vote by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Annual evaluation and vote by the board of directors.

Form 990, Page 6, Part VI, 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
7854605482
Signed
2019-11-13
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
2
Volunteers
14

Preparer

Firm
Williams Consulting Chartered
Address
PO BOX 638, SHARON SPRINGS, KS 67758
Preparer
Rita L Williams
Phone
7858524263
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Supplies and other various project expenses that enhance the educational experiences of the students at colby community college.

Form 990, Part XI, Line 9

Endowment dinner & auction 117,457 endowment dinner & auction -117,457

Financial Statement Notes

Schedule D, Page 3, Part X

Generally accepted accounting principles (gaap) 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, 2019, 2018 and 2017.

Schedule D, Page 4, Part XI, Line 2D

Endowment dinner & auction 117,457

Schedule D, Page 4, Part XII, Line 2D

Endowment dinner & auction 117,457

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082051
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608003
IRS990/GrossReceiptsAmt01983742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/TotalAmt01020
IRS990/InvestmentIncomeGrp/ExclusionAmt0158451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245045
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05324124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05634370
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06861310
IRS990/NetAssetsOrFundBalancesEOYAmt07787004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166104
IRS990/NetUnrlzdGainsLossesInvstAmt0177365
IRS990/NoncashContributionsAmt048588
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011624
IRS990/OfficeExpensesGrp/TotalAmt011624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116662
IRS990/OtherAssetsTotalGrp/EOYAmt096556
IRS990/OtherExpensesGrp/Desc0MGT AND GENERAL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OtherExpensesGrp/TotalAmt08328
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME, NET
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09758
IRS990/OtherRevenueMiscGrp/ExclusionAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueTotalAmt09776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493
IRS990/PayrollTaxesGrp/TotalAmt03283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04304788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04328753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/PrincipalOfficerNm0JENNIFER SCHOENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179302
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLIES AND OTHER VARIOUS PROJECT EXPENSES THAT ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377131
IRS990/PYInvestmentIncomeAmt0116304
IRS990/PYOtherExpensesAmt096570
IRS990/PYOtherRevenueAmt0124346
IRS990/PYRevenuesLessExpensesAmt0-46991
IRS990/PYSalariesCompEmpBnftPaidAmt052915
IRS990/PYTotalExpensesAmt0526616
IRS990/PYTotalRevenueAmt0479625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0748329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011859
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01823903
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01615790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043272
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.62430
IRS990ScheduleA/PublicSupportTotal170Amt02746904
IRS990ScheduleA/SubstantialContributorsTotAmt0196451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02943355
IRS990ScheduleA/TotalSupportAmt04559145
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05317970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05501796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325048
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0169840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05171811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05317970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05007693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05171811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05327168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05007693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0548024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04948866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0366224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05327168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0328468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0117457
IRS990ScheduleD/ExpensesSubtotalAmt0523042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177365
IRS990ScheduleD/OtherExpensesIncludedAmt0117457
IRS990ScheduleD/OtherRevenueAmt0117457
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt0294822
IRS990ScheduleD/RevenueSubtotalAmt01271371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) 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, 2019, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT DINNER & AUCTION 117,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT DINNER & AUCTION 117,457

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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