Civic Intelligence

Phelps County Community Foundation Inc.

990 • Fiscal year 2020 • EIN 51-0189077

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$75,342

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,051,356

Down $250,950 (-1.2%) from 2019

Net Assets

Down

$15,772,020

Down $90,741 (-0.6%) from 2019

Liabilities

Down

$5,279,336

Down $160,209 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$1,829,260

Down $1,216,789 (-40%) from 2019

Expenses

Up

$1,876,180

Up $152,118 (+8.8%) from 2019

Net Income

Down

-$46,920

Down $1,368,907 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$21,051,356
Liabilities$5,279,336
Net Assets$15,772,020
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,829,260
Expenses$1,876,180
Net Income-$46,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$5,856,643
Mission and Program Overview

Mission

To administer donated funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,716,705$20,616,396▼ $100,309
Land, Buildings, and Equipment, Net$362,076$341,024▼ $21,052
Other Notes and Loans Receivable, Net$127,639--
Savings and Temporary Cash Investments$83,378$82,774▼ $604
Cash and Non-Interest-Bearing Accounts$6,841$5,560▼ $1,281
Total Assets$21,302,306$21,051,356▼ $250,950
Other Assets Total$5,667$5,602▼ $65
Liabilities
Other Liabilities$5,233,465$5,218,624▼ $14,841
Grants Payable$195,650$42,885▼ $152,765
Accounts Payable and Accrued Expenses$10,430$17,827▲ $7,397
Total Liabilities$5,439,545$5,279,336▼ $160,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,725,552$9,836,190▲ $110,638
Net Assets Without Donor Restrictions$6,137,209$5,935,830▼ $201,379
Total Net Assets Fund Balance$15,862,761$15,772,020▼ $90,741
Total Liabilities and Net Assets / Fund Balance$21,302,306$21,051,356▼ $250,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,572$69,736$387,308
Equipment$23,452$35,251$58,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,047,755$56,295--$10,104,050
2018$8,844,844$1,202,911--$10,047,755
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara FaberExec. DirectFT$73,100$2,242$75,342

Board Members and Trustees

NameTitle
Robert OlsonPresident
Charles ReeserBoard Member
Cindy CollinBoard Member
Craig PhilipsBoard Member
Lacie WestcottBoard Member
Liz MattsonBoard Member
Luke ThorellBoard Member
Patti SimpsonBoard Member
Carrie TrompkeSecretary
Richard KrohnTreasurer
Tammy VonasekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,940
Program Service Revenue
$0
Investment Income
$654,476
Other Revenue
$844
All Other Contributions
$1,173,940
Change in Net Assets
$-46,920

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
Other Non Cash Contri Table5$39,171Fair Market Value
Securities Publicly Traded1$4,710Fair Market Value
Total Noncash Contributions6$43,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,260
Revenue Not Reported on Form 990
$-43,821
Total Revenue per Audited Statements
$1,785,439
Total Revenue per Form 990
$1,829,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,522,815
Salaries, Compensation, and Employee Benefits$210,486
Other Expenses$142,879
Total Fundraising Expense$44,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,351,470--$1,351,470
Grants to Domestic Individuals$171,345--$171,345
Other Salaries and Wages-$105,111$11,679$116,790
Current Officers, Directors, Trustees, and Key Employees-$67,230$7,470$74,700
Depreciation Depletion-$24,924-$24,924
Office Expenses-$17,097-$17,097
All Other Expenses-$11,714$4,810$16,524
Payroll Taxes-$12,813$1,424$14,237
Fees for Services Accounting-$9,965-$9,965
Insurance-$7,179-$7,179
Conferences and Meetings-$6,089-$6,089
Fees for Services Legal-$5,900-$5,900
Other Expenses-$5,503$17,019$5,503
Pension Plan Contributions-$4,283$476$4,759
Advertising--$2,001$2,001
Total Functional Expenses$1,522,815$308,486$44,879$1,876,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,180
Total Expenses per Audited Statements$1,876,180
Total Expenses per Form 990$1,876,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Service Unit 11Holdrege, NE3Stem Mobile Lab$43,371
The Tassel Coordination CouncilHoldrege, NE3Sound System$36,021
Citizens for Bronze ArtHoldrege, NE3Sculpture$35,000
Phelps County Historical SocietyHoldrege, NE3Flood Damage$32,500
Phelps County Historical SocietyHoldrege, NE3Flood Damage$25,438
Holdrege Rural Fire District 6Holdrege, NEGovAreial Ladder Truck$20,000
Nebraska Synod ElcaOmaha, NE3Tanzania Elct$20,000
Mount Calvary Lutheran ChurchHoldrege, NE3Operations$17,698
Sandstrom Cemetery AssociationBertrand, NE3Operations$15,443
Community Action Partnership of MidKearney, NE3Flooding Assistance$14,000
Phelps County Senior CenterHoldrege, NE3Operations$13,071
First United Methodist ChurchHoldrege, NE3Backpack Blessings$10,217
Christian Charity FundHoldrege, NE3Operations$10,000
Phelps Community PantryHoldrege, NE3Operations$10,000
The Salvation ArmyHoldrege, NE3Operations$9,983
All Saints Catholic ChurchHoldrege, NE3Operations$9,808
First Presbyterian Church of HoldreHoldrege, NE3Operations$9,800
Holcomb Evangelical Free ChurchHoldrege, NE3Operations$9,000
Phelps Memorial Health CenterHoldrege, NE3Operations$8,568
Holdrege Volunteer Fire DeptHoldrege, NEGovOperations$8,023
Mount Calvary Lutheran ChurchHoldrege, NE3Operations$7,001
Phelps County CasaHoldrege, NE3Operations$6,587
Holdrege Legion BaseballHoldrege, NE3Operations$6,562
Sandstrom Cemetery AssociationBertrand, NE3Operations$6,223
Loomis Rural Fire DistrictLoomis, NEGovOperations$6,018
Holdrege Rotary ClubHoldrege, NE4Youth Grants$6,000
Educational Service Unit 11Holdrege, NE3Honors Program$5,418
Phelps County Senior CenterHoldrege, NE3Operations$5,301
Nebraska Synod ElcaOmaha, NE3Kiruweni Dispensary$5,125
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$4,939,224
Scholarships Payable$279,400
Governance and Compliance

Governance Checklist

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

“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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Olson
Formed
1976
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
17

Preparer

Firm
Amgl 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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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0268055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01522815
IRS990/GrantsPayableGrp/BOYAmt0195650
IRS990/GrantsPayableGrp/EOYAmt042885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01351470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01351470
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04295438
IRS990/GrossReceiptsAmt05856643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07179
IRS990/InsuranceGrp/TotalAmt07179
IRS990/InvestmentIncomeGrp/ExclusionAmt0386421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020716705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020616396
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341024
IRS990/LandBldgEquipCostOrOtherBssAmt0446011
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04027383
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/NetAssetsOrFundBalancesBOYAmt015862761
IRS990/NetAssetsOrFundBalancesEOYAmt015772020
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0268055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268055
IRS990/NetUnrlzdGainsLossesInvstAmt0-43821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06137209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05935830
IRS990/NoncashContributionsAmt043881
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017097
IRS990/OfficeExpensesGrp/TotalAmt017097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05667
IRS990/OtherAssetsTotalGrp/EOYAmt05602
IRS990/OtherExpensesGrp/Desc0COMPUTER/SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3TRUST FEES & COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt017019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25503
IRS990/OtherExpensesGrp/TotalAmt024309
IRS990/OtherExpensesGrp/TotalAmt117019
IRS990/OtherExpensesGrp/TotalAmt26369
IRS990/OtherExpensesGrp/TotalAmt35503
IRS990/OtherLiabilitiesGrp/BOYAmt05233465
IRS990/OtherLiabilitiesGrp/EOYAmt05218624
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueTotalAmt0844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012813
IRS990/PayrollTaxesGrp/TotalAmt014237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04283
IRS990/PensionPlanContributionsGrp/TotalAmt04759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02300125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01394326
IRS990/PYInvestmentIncomeAmt0645486
IRS990/PYOtherExpensesAmt0112003
IRS990/PYOtherRevenueAmt0100438
IRS990/PYRevenuesLessExpensesAmt01321987
IRS990/PYSalariesCompEmpBnftPaidAmt0217733
IRS990/PYTotalExpensesAmt01724062
IRS990/PYTotalRevenueAmt03046049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02869684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08368990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportPY170Pct00.74240
IRS990ScheduleA/PublicSupportTotal170Amt07774965
IRS990ScheduleA/SubstantialContributorsTotAmt0594025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02869684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08368990
IRS990ScheduleA/TotalSupportAmt010511154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099992
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/BoardDesignatedBalanceEOYPct00.39680
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010047755
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010104050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08844844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01202911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010047755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08820574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08844844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07856546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0961333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08820574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07760819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07856546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07631
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0154012
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt084275
IRS990ScheduleD/DonorAdvisedFundsHeldCnt038
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0312856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058703
IRS990ScheduleD/ExpensesSubtotalAmt01876180
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01019928
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01438540
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0122
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt015459164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04939224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FNDS HLD FOR BENEFIT OF OTHRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60320
IRS990ScheduleD/RevenueNotReportedAmt0-43821
IRS990ScheduleD/RevenueSubtotalAmt01829260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341024
IRS990ScheduleD/TotalExpensesPerForm990Amt01876180
IRS990ScheduleD/TotalLiabilityAmt05218624
IRS990ScheduleD/TotalRevenuePerForm990Amt01829260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876180
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt09808
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt443371
IRS990ScheduleI/RecipientTable/CashGrantAmt55418
IRS990ScheduleI/RecipientTable/CashGrantAmt69800
IRS990ScheduleI/RecipientTable/CashGrantAmt710217
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt96562
IRS990ScheduleI/RecipientTable/CashGrantAmt106000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,051,356
Liabilities
$5,279,336
Net assets
$15,772,020
Revenue
$1,829,260
Expenses
$1,876,180
Net income
-$46,920
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