Civic Intelligence

Colby Community College Endowment Foundation

990 • Fiscal year 2021 • EIN 48-6119870

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$49,388

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,903,807

Up $1,066,793 (+16%) from 2020

Net Assets

Up

$7,811,753

Up $993,648 (+15%) from 2020

Liabilities

Up

$92,054

Up $73,145 (+387%) from 2020

Revenue

Up

$1,773,684

Up $660,171 (+59%) from 2020

Expenses

Down

$1,596,900

Down $236,992 (-13%) from 2020

Net Income

Up

$176,784

Up $897,163 (+125%) from 2020

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

2021

Assets$7,903,807
Liabilities$92,054
Net Assets$7,811,753

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

2021

Revenue$1,773,684
Expenses$1,596,900
Net Income$176,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,439,242
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$5,256,742$6,602,932▲ $1,346,190
Savings and Temporary Cash Investments$1,277,581$1,013,419▼ $264,162
Investments Other Securities$245,950$239,710▼ $6,240
Prepaid Expenses and Deferred Charges$259$277▲ $18
Total Assets$6,837,014$7,903,807▲ $1,066,793
Other Assets Total$56,482$47,469▼ $9,013
Liabilities
Accounts Payable and Accrued Expenses$6,909$92,054▲ $85,145
Unsecured Notes Loans Payable$12,000--
Total Liabilities$18,909$92,054▲ $73,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,419,582$7,352,610▲ $933,028
Net Assets Without Donor Restrictions$398,523$459,143▲ $60,620
Total Net Assets Fund Balance$6,818,105$7,811,753▲ $993,648
Total Liabilities and Net Assets / Fund Balance$6,837,014$7,903,807▲ $1,066,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,614,296$117,473▲ $942,917$140,548$6,534,138
2019$5,501,796$367,701▲ $32,095$287,295$5,614,296
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer SchoenfeldExecutive DiFT$49,388$49,388

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,295
Program Service Revenue
$0
Investment Income
$404,806
Other Revenue
$14,583
All Other Contributions
$1,342,295
Change in Net Assets
$176,784

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$50,825
Total Noncash Contributions1$50,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,684
Revenue Not Reported on Form 990
$816,864
Total Revenue per Audited Statements
$2,590,548
Total Revenue per Form 990
$1,773,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,427,669
Other Expenses$96,832
Salaries, Compensation, and Employee Benefits$72,399
Total Fundraising Expense$10,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,264,654--$1,264,654
Grants to Domestic Individuals$163,015--$163,015
Fees for Services Accounting-$60,155-$60,155
Current Officers, Directors, Trustees, and Key Employees$7,408$34,572$7,408$49,388
Office Expenses-$25,026-$25,026
Other Salaries and Wages$2,901$13,538$2,901$19,340
Occupancy-$6,391-$6,391
Payroll Taxes$550$2,570$551$3,671
Other Expenses-$2,501-$2,501
Insurance-$1,089-$1,089
Conferences and Meetings-$1,004-$1,004
Travel-$666-$666
Total Functional Expenses$1,438,528$147,512$10,860$1,596,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,900
Total Expenses per Audited Statements$1,596,900
Total Expenses per Form 990$1,596,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colby Community CollegeColby, KS-School Activities$1,264,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,049
Fundraising Direct Expenses$20,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organizational$21,999$21,999$336$21,663
Total Events$21,999$21,999$9,834$12,165
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 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
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 12 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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schoenfeld
Formed
1965
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Wcc Inc
Address
PO BOX 638, SHARON SPRINGS, KS 67758-0638
Preparer
Quintin C Flanagin
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.

Financial Statement Notes

Schedule D, Page 3, Part X

Part x - fin 48 footnote generally accepted accounting principles (gaap) prescribe the accounting for uncertainty in income taxes and a recongnition 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 effect 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, 2021, 2020 and 2019.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02901
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02901
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0551
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0163015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLIES AND OTHER VARIOUS PROJECT EXPENSES THAT ENHANCE THE EDUCATIONAL EXPERIENCES OF THE STUDENTS AT COLBY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01678395
IRS990/PYInvestmentIncomeAmt0282759
IRS990/PYOtherExpensesAmt0100929
IRS990/PYOtherRevenueAmt022988
IRS990/PYRevenuesLessExpensesAmt0-720379
IRS990/PYSalariesCompEmpBnftPaidAmt054568
IRS990/PYTotalExpensesAmt01833892
IRS990/PYTotalRevenueAmt01113513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04175
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013419
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054448
IRS990ScheduleA/PublicSupportCY170Pct00.61920
IRS990ScheduleA/PublicSupportPY170Pct00.60480
IRS990ScheduleA/PublicSupportTotal170Amt03300141
IRS990ScheduleA/SubstantialContributorsTotAmt0642070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942211
IRS990ScheduleA/TotalSupportAmt05329954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05614296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06534138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942917
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0140548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05501796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0367701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05614296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0287295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05317970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05501796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0169840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05171811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05317970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt065741
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05171811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01596900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0816864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt0816864
IRS990ScheduleD/RevenueSubtotalAmt01773684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECONGNITION 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 EFFECT 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, 2021, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalExpensesPerForm990Amt01596900
IRS990ScheduleD/TotalRevenuePerForm990Amt01773684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09834
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORGANIZATIONAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021999
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012165

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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
2021Detailed filing. Detailed filing data is available for this year.$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