Civic Intelligence

Phelps County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 51-0189077

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.PHELPSFOUNDATION.ORG
424 Garfield StreetHoldrege, NE 68949

(308) 995-6847

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$89,334

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,042,574

Up $337,130 (+1.7%) from 2017

Net Assets

Down

$14,296,075

Down $156,469 (-1.1%) from 2017

Liabilities

Up

$5,746,499

Up $493,599 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$1,461,516

Down $1,951,660 (-57%) from 2017

Expenses

Down

$1,786,960

Down $938,749 (-34%) from 2017

Net Income

Down

-$325,444

Down $1,012,911 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,890,310Liabilities 2011: $2,365,987Net Assets 2011: $7,524,3232011Assets 2012: $12,515,724Liabilities 2012: $2,380,179Net Assets 2012: $10,135,5452012Assets 2013: $13,843,311Liabilities 2013: $2,730,204Net Assets 2013: $11,113,1072013Assets 2014: $17,112,280Liabilities 2014: $3,354,604Net Assets 2014: $13,757,6762014Assets 2015: $17,143,877Liabilities 2015: $3,584,641Net Assets 2015: $13,559,2362015Assets 2016: $17,742,078Liabilities 2016: $4,481,922Net Assets 2016: $13,260,1562016Assets 2017: $19,705,444Liabilities 2017: $5,252,900Net Assets 2017: $14,452,5442017Assets 2018: $20,042,574Liabilities 2018: $5,746,499Net Assets 2018: $14,296,0752018Assets 2019: $21,302,306Liabilities 2019: $5,439,545Net Assets 2019: $15,862,7612019Assets 2020: $21,051,356Liabilities 2020: $5,279,336Net Assets 2020: $15,772,0202020Assets 2021: $24,290,275Liabilities 2021: $6,231,246Net Assets 2021: $18,059,0292021Assets 2022: $21,921,417Liabilities 2022: $6,212,524Net Assets 2022: $15,708,8932022Assets 2023: $29,498,112Liabilities 2023: $8,332,341Net Assets 2023: $21,165,7712023Assets 2024: $30,688,606Liabilities 2024: $8,486,733Net Assets 2024: $22,201,8732024

Highlighted filing

2018

Assets$20,042,574
Liabilities$5,746,499
Net Assets$14,296,075
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $529,2202011Expenses 2012: $765,9972012Expenses 2013: $1,017,9912013Revenue 2014: $3,221,030Expenses 2014: $1,568,596Net Income 2014: $1,652,4342014Revenue 2015: $2,067,842Expenses 2015: $1,898,033Net Income 2015: $169,8092015Revenue 2016: $1,735,876Expenses 2016: $1,870,201Net Income 2016: -$134,3252016Revenue 2017: $3,413,176Expenses 2017: $2,725,709Net Income 2017: $687,4672017Revenue 2018: $1,461,516Expenses 2018: $1,786,960Net Income 2018: -$325,4442018Revenue 2019: $3,046,049Expenses 2019: $1,724,062Net Income 2019: $1,321,9872019Revenue 2020: $1,829,260Expenses 2020: $1,876,180Net Income 2020: -$46,9202020Revenue 2021: $2,746,772Expenses 2021: $2,305,098Net Income 2021: $441,6742021Revenue 2022: $2,780,428Expenses 2022: $3,103,002Net Income 2022: -$322,5742022Revenue 2023: $11,441,466Expenses 2023: $6,630,171Net Income 2023: $4,811,2952023Revenue 2024: $4,888,274Expenses 2024: $4,970,045Net Income 2024: -$81,7712024

Highlighted filing

2018

Revenue$1,461,516
Expenses$1,786,960
Net Income-$325,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,687,475
Mission and Program Overview

Mission

To administer donated funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,179,265$19,507,691▲ $328,426
Land, Buildings, and Equipment, Net$346,531$386,505▲ $39,974
Savings and Temporary Cash Investments$48,497$92,804▲ $44,307
Other Notes and Loans Receivable, Net$47,791$37,954▼ $9,837
Cash and Non-Interest-Bearing Accounts$12,045$9,470▼ $2,575
Total Assets$19,705,444$20,042,574▲ $337,130
Other Assets Total$71,315$8,150▼ $63,165
Liabilities
Other Liabilities$5,131,021$5,476,094▲ $345,073
Grants Payable$106,090$262,540▲ $156,450
Accounts Payable and Accrued Expenses$15,789$7,865▼ $7,924
Total Liabilities$5,252,900$5,746,499▲ $493,599
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,820,574$8,844,844▲ $24,270
Temporarily Rstr Net Assets$3,143,755$3,115,257▼ $28,498
Unrestricted Net Assets$2,488,215$2,335,974▼ $152,241
Total Net Assets Fund Balance$14,452,544$14,296,075▼ $156,469
Total Liabilities and Net Assets / Fund Balance$19,705,444$20,042,574▲ $337,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,300$35,008$387,308
Equipment$34,205$53,252$87,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,820,574$5,925--$8,844,844
2016$7,856,546$961,333--$8,820,574
2015$7,760,819$103,358-$7,631$7,856,546
2014$7,621,714$139,105--$7,760,819
2013$7,121,764$499,950--$7,621,714
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseOtherTotal
Vickie KleinExec. Direct$86,732$2,602$89,334

Board Members and Trustees

NameTitle
Scott LatterPresident
Beverly HansenBoard Member
Carrie TrompkeBoard Member
Diane SamuelsonBoard Member
Fred DiedrichsenBoard Member
Grace GroveBoard Member
Joel BergmanBoard Member
Lacie WestcottBoard Member
Tammy VonasekBoard Member
Susan GustafsonSecretary
Richard KrohnTreasurer
Robert OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$805,037
Program Service Revenue
$0
Investment Income
$655,582
Other Revenue
$897
All Other Contributions
$805,037
Change in Net Assets
$-325,444

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 AmountValuation Method
Securities Publicly Traded2$31,214Fair Market Value
Other Non Cash Contri Table1$21,168Fair Market Value
Total Noncash Contributions3$52,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,516
Revenue Not Reported on Form 990
$168,975
Total Revenue per Audited Statements
$1,630,491
Total Revenue per Form 990
$1,461,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,471,242
Salaries, Compensation, and Employee Benefits$212,415
Other Expenses$103,303
Total Fundraising Expense$13,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,196,442--$1,196,442
Grants to Domestic Individuals$274,800--$274,800
Other Salaries and Wages-$94,562-$94,562
Current Officers, Directors, Trustees, and Key Employees-$90,640-$90,640
Depreciation Depletion-$23,600-$23,600
Payroll Taxes-$14,911-$14,911
Other Employee Benefits-$12,302-$12,302
Advertising--$12,102$12,102
Office Expenses-$11,255-$11,255
Fees for Services Accounting-$8,550-$8,550
All Other Expenses-$5,791$1,388$7,179
Conferences and Meetings-$5,432-$5,432
Insurance-$5,300-$5,300
Fees for Services Legal-$3,600-$3,600
Other Expenses-$3,421-$3,421
Occupancy-$75-$75
Total Functional Expenses$1,471,242$302,228$13,490$1,786,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,960
Total Expenses per Audited Statements$1,786,960
Total Expenses per Form 990$1,786,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the PrairieHoldrege, NE3Operations$118,000
City of HoldredgeHoldrege, NEGovPublic Restroom$100,500
Ymca of the PrairieHoldrege, NE3Dehumidification Sys$91,000
Ymca of the PrairieHoldrege, NE3Operating$68,882
Trinity Evangelical Free ChurchHoldrege, NE3Building Fund$57,500
Bertrand Young at Heart Senior CentBertrand, NE3New Building$48,101
Holdrege Public SchoolsHoldrege, NEGovImprovements$41,100
The Tassel Coordination CouncilHoldrege, NE3Operations$30,000
Phelps County Ag SocietyHoldrege, NEGovImprovements$25,000
Phelps County Senior CenterHoldrege, NE3Operations$23,229
Christian Charity FundHoldrege, NE3Operations$22,866
Gosper County Agricultural SocietyElmwood, NEGovOperations$16,333
City of HoldredgeHoldrege, NEGovNew Ballfields$15,711
Holdrege Volunteer Fire DeptHoldrege, NEGovOperations$15,262
The Salvation ArmyHoldrege, NE3Operations$14,393
Bertrand Area Community FoundationBertrand, NE3Operations$12,207
Citizens for Bronze ArtHoldrege, NE3Bronze Sculpture$12,000
All Saints Catholic ChurchHoldrege, NE3Operations$11,596
Sandstrom Cemetery AssociationBertrand, NE3Operations$10,913
Holdrege Animal ShelterHoldrege, NE3Operations$10,000
Oxford Area FoundationHoldrege, NE3VETERAN'S MEMORIAL$10,000
Phelps Memorial Health CenterHoldrege, NE3Operations$10,000
Village of LoomisLoomis, NEGovBuilding Improvement$10,000
Village of LoomisLoomis, NEGovComplex$10,000
Wilcox Area Community FoundationHoldredge, NE3School Ag Building$10,000
Phelps Memorial Health CenterHoldrege, NE3Operations$9,585
First United Methodist ChurchHoldrege, NE3Operating$8,560
Young at Heart Senior CenterBertrand, NE3Operating$8,053
Holdrege Legion BaseballHoldrege, NE3Operations$7,768
Phelps County CasaHoldrege, NE3Operations$6,988
Phelps County Historical SocietyHoldrege, NE3Garden Train$5,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fnds Hld for Benefit of Othrs$5,112,344
Scholarships Payable$363,750
Governance and Compliance

Governance Checklist

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

“The organization's board of directors review the 990 before it is filed.”

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

“Volunteers and staff are required to fill out a conflict of interest statement. When voting on issues that may be in conflict, members abstain from voting and this is noted in the meeting minutes. Members also abstain from discussion relating to conflicts unless asked for input.”

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

“The board of directors approves the wage of the executive director.”

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

“The board of directors and executive director approves the wages of all other staff.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through request or by accessing the website.”

Filing and Contact Details

Filer

Filer Name
Phelps County Community
EIN
51-0189077
Phone
3089956847
Address
424 GARFIELD STREET, HOLDREGE, NE 68949

Signing Officer

Name
Kara Faber
Title
Exec. Direct.
Phone
3089956847
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Latter
Formed
1976
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
17

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members and at-large members of the foundation are considered volunteers. Volunteers receive no tangible benefits in return for volunteering for the foundation. Board members serve as oversight to spending, financial investments and enforcement of policy and foundation law. Board members have voting rights while staff and at-large members do not have voting rights. At-large members serve the foundation in an advisory capacity only. Volunteers also help with give2grow campaign.”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01196442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01196442
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0505615
IRS990/GrossReceiptsAmt01687475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05300
IRS990/InsuranceGrp/TotalAmt05300
IRS990/InvestmentIncomeGrp/ExclusionAmt0375926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019179265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019507691
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386505
IRS990/LandBldgEquipCostOrOtherBssAmt0474765
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER DONATED FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014452544
IRS990/NetAssetsOrFundBalancesEOYAmt014296075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0279656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279656
IRS990/NetUnrlzdGainsLossesInvstAmt0168975
IRS990/NoncashContributionsAmt052382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011255
IRS990/OfficeExpensesGrp/TotalAmt011255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071315
IRS990/OtherAssetsTotalGrp/EOYAmt08150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012302
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2TRUST FEES & COMMISSIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33421
IRS990/OtherExpensesGrp/TotalAmt012914
IRS990/OtherExpensesGrp/TotalAmt15709
IRS990/OtherExpensesGrp/TotalAmt24166
IRS990/OtherExpensesGrp/TotalAmt33421
IRS990/OtherLiabilitiesGrp/BOYAmt05131021
IRS990/OtherLiabilitiesGrp/EOYAmt05476094
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094562
IRS990/OtherSalariesAndWagesGrp/TotalAmt094562
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037954
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014911
IRS990/PayrollTaxesGrp/TotalAmt014911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08820574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08844844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT LATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02869684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02284017
IRS990/PYInvestmentIncomeAmt0541938
IRS990/PYOtherExpensesAmt0236702
IRS990/PYOtherRevenueAmt01554
IRS990/PYRevenuesLessExpensesAmt0687467
IRS990/PYSalariesCompEmpBnftPaidAmt0204990
IRS990/PYTotalExpensesAmt02725709
IRS990/PYTotalRevenueAmt03413176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02869684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02745467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09099143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02108472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportPY170Pct00.82180
IRS990ScheduleA/PublicSupportTotal170Amt09099143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02869684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02745467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09099143
IRS990ScheduleA/TotalSupportAmt011208169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0554
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08820574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08844844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07856546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0961333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08820574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07760819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07856546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07621714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07760819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07121764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0499950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07621714
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0211379
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0171597
IRS990ScheduleD/DonorAdvisedFundsHeldCnt038
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0322155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087457
IRS990ScheduleD/ExpensesSubtotalAmt01786960
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0593658
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01299645
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0167
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013973920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05112344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FNDS HLD FOR BENEFIT OF OTHRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0168975
IRS990ScheduleD/RevenueSubtotalAmt01461516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386505
IRS990ScheduleD/TotalExpensesPerForm990Amt01786960
IRS990ScheduleD/TotalLiabilityAmt05476094
IRS990ScheduleD/TotalRevenuePerForm990Amt01461516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01786960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/RecipientTable/CashGrantAmt012207
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100500
IRS990ScheduleI/RecipientTable/CashGrantAmt315711
IRS990ScheduleI/RecipientTable/CashGrantAmt48560
IRS990ScheduleI/RecipientTable/CashGrantAmt57768
IRS990ScheduleI/RecipientTable/CashGrantAmt641100
IRS990ScheduleI/RecipientTable/CashGrantAmt715262
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt106988
IRS990ScheduleI/RecipientTable/CashGrantAmt115709
IRS990ScheduleI/RecipientTable/CashGrantAmt1223229
IRS990ScheduleI/RecipientTable/CashGrantAmt1310913
IRS990ScheduleI/RecipientTable/CashGrantAmt1414393
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1991000
IRS990ScheduleI/RecipientTable/CashGrantAmt2068882
IRS990ScheduleI/RecipientTable/CashGrantAmt21118000
IRS990ScheduleI/RecipientTable/CashGrantAmt228053
IRS990ScheduleI/RecipientTable/CashGrantAmt2311596
IRS990ScheduleI/RecipientTable/CashGrantAmt2448101
IRS990ScheduleI/RecipientTable/CashGrantAmt2522866
IRS990ScheduleI/RecipientTable/CashGrantAmt2616333
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt289585
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,042,574
Liabilities
$5,746,499
Net assets
$14,296,075
Revenue
$1,461,516
Expenses
$1,786,960
Net income
-$325,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$8.49$22.2$4.89$4.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$29.5$8.33$21.2$11.4$6.63$4.81
2022Detailed filing. Detailed filing data is available for this year.$21.9$6.21$15.7$2.78$3.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$24.3$6.23$18.1$2.75$2.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$21.1$5.28$15.8$1.83$1.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$21.3$5.44$15.9$3.05$1.72$1.32
2018Detailed filing. Detailed filing data is available for this year.$20.0$5.75$14.3$1.46$1.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.7$5.25$14.5$3.41$2.73$0.69
2016Detailed filing. Detailed filing data is available for this year.$17.7$4.48$13.3$1.74$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.1$3.58$13.6$2.07$1.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.35$13.8$3.22$1.57$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.73$11.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.38$10.1$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$2.37$7.52$0.53