Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2021 • EIN 57-0862203

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilerhsdfoundation.org
Post Office Drawer 12286Rock Hill, SC 29731-2286

(803) 280-7336

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$851,326

Up $199,670 (+31%) from 2020

Net Assets

Up

$851,326

Up $200,435 (+31%) from 2020

Liabilities

Down

$0

Down $765 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$420,210

Up $22,734 (+5.7%) from 2020

Expenses

Down

$219,774

Down $49,502 (-18%) from 2020

Net Income

Up

$200,436

Up $72,236 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $117,492Liabilities 2011: $02011Assets 2012: $92,669Liabilities 2012: $02012Assets 2013: $220,173Liabilities 2013: $0Net Assets 2013: $220,1732013Assets 2014: $298,412Liabilities 2014: $0Net Assets 2014: $298,4122014Assets 2015: $303,240Liabilities 2015: $2,000Net Assets 2015: $301,2402015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $391,770Liabilities 2017: $930Net Assets 2017: $390,8402017Assets 2018: $401,581Liabilities 2018: $675Net Assets 2018: $400,9062018Assets 2019: $556,725Liabilities 2019: $34,034Net Assets 2019: $522,6912019Assets 2020: $651,656Liabilities 2020: $765Net Assets 2020: $650,8912020Assets 2021: $851,326Liabilities 2021: $0Net Assets 2021: $851,3262021Assets 2022: $815,756Liabilities 2022: $25Net Assets 2022: $815,7312022Assets 2023: $793,944Liabilities 2023: $8,125Net Assets 2023: $785,8192023Assets 2024: $855,135Liabilities 2024: $18,714Net Assets 2024: $836,4212024

Highlighted filing

2021

Assets$851,326
Liabilities$0
Net Assets$851,326
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,516Expenses 2011: $94,417Net Income 2011: $57,0992011Revenue 2012: $139,061Expenses 2012: $163,884Net Income 2012: -$24,8232012Expenses 2013: $136,3062013Revenue 2014: $186,814Expenses 2014: $120,002Net Income 2014: $66,8122014Revenue 2015: $225,430Expenses 2015: $218,206Net Income 2015: $7,2242015Revenue 2016: $257,704Expenses 2016: $248,810Net Income 2016: $8,8942016Revenue 2017: $309,694Expenses 2017: $228,989Net Income 2017: $80,7052017Revenue 2018: $284,763Expenses 2018: $274,696Net Income 2018: $10,0672018Revenue 2019: $366,498Expenses 2019: $244,713Net Income 2019: $121,7852019Revenue 2020: $397,476Expenses 2020: $269,276Net Income 2020: $128,2002020Revenue 2021: $420,210Expenses 2021: $219,774Net Income 2021: $200,4362021Revenue 2022: $315,625Expenses 2022: $351,221Net Income 2022: -$35,5962022Revenue 2023: $356,950Expenses 2023: $443,919Net Income 2023: -$86,9692023Revenue 2024: $487,920Expenses 2024: $520,456Net Income 2024: -$32,5362024

Highlighted filing

2021

Revenue$420,210
Expenses$219,774
Net Income$200,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$420,210
Mission and Program Overview

Mission

To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.

To promote a collaborative alliance between the community and Rock Hill School District Three to provide funding and other resources to support education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,121$433,974▲ $141,853
Investments in Publicly Traded Securities$358,607$416,669▲ $58,062
Land, Buildings, and Equipment, Net$878$683▼ $195
Inventories for Sale or Use$50--
Total Assets$651,656$851,326▲ $199,670
Liabilities
Accounts Payable and Accrued Expenses$765--
Total Liabilities$765$0▼ $765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,214$476,989▲ $53,775
Net Assets With Donor Restrictions$227,677$374,337▲ $146,660
Total Net Assets Fund Balance$650,891$851,326▲ $200,435
Total Liabilities and Net Assets / Fund Balance$651,656$851,326▲ $199,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$683$293$976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$33,134---$33,134
2019$32,634$500--$33,134
2018$32,434$200--$32,634
2017$21,163$11,500--$32,434
2016$9,724$10,934▲ $1,208-$21,163
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roseanne KoellnerPresident
Maddison TiceVice President of Fin & Go
Michael KellyVice President of Marketin
Regina PriceVice President of Programs
Riley LeitnerVice President of Resource
Aliceson McCormickDirector
Anna MobleyDirector
Anthony JohnsonDirector
Ashley LesslieDirector
Bara WetherellDirector
Bob NorwoodDirector
Brian HovisDirector
Jana ConnerDirector
Lacey SmithDirector
Nate PierceDirector
Tadean PageDirector
Tracy WimmerDirector
Colleen CoesensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,233
Program Service Revenue
$0
Investment Income
$60,977
Other Revenue
$0
All Other Contributions
$328,145
Change in Net Assets
$200,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,772
Other Expenses$81,525
Salaries, Compensation, and Employee Benefits$33,477
Total Fundraising Expense$7,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,772--$104,772
Other Salaries and Wages$9,329$21,769-$31,098
Information Technology-$19,630-$19,630
Advertising$5,300$5,816-$11,116
Fees for Services Accounting-$8,682-$8,682
Fees for Service Investment Mgmnt Fees-$3,069-$3,069
Payroll Taxes$714$1,665-$2,379
Office Expenses$525$1,003$403$1,931
Fees for Services Other-$1,000-$1,000
Insurance-$816-$816
Other Expenses$29$797$7,440$797
All Other Expenses$637--$637
Depreciation Depletion-$195-$195
Travel-$78-$78
Total Functional Expenses$146,367$65,564$7,843$219,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Hill SchoolsRock Hill, SC501(c)(3)To help fund innovative programs$104,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool Tournament$28,338---
Total Events$28,338---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board was provided a copy of the return and given the opportunity to provide input before the return was filed.”

Form 990, Part VI, Section B, line 12C

“Board members sign the policy annually and each year the board reviews the policy and is asked to report conflicts as they arise during the year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Hill School District Foundation
EIN
57-0862203
Phone
8032807336
Address
Post Office Drawer 12286, Rock Hill, SC 29731-2286

Signing Officer

Name
Maddison Tice
Title
Treasurer
Phone
8032807336
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddison Tice
Formed
1987
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
470

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part V, Line 4:

“The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.”

Part X, Line 2:

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2018.”

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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/Form990PartVIISectionAGrp/PersonNm1Jana Conner
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IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Mobley
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IRS990/Form990PartVIISectionAGrp/PersonNm13Lacey Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President of Fin & Go
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Marketin
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President of Resource
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019630
IRS990/InformationTechnologyGrp/TotalAmt019630
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/TotalAmt0816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt060977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416669
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683
IRS990/LandBldgEquipCostOrOtherBssAmt0976
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650891
IRS990/NetAssetsOrFundBalancesEOYAmt0851326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07455
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt01931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Back the Pack
IRS990/OtherExpensesGrp/Desc1Gala Expenses
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fe
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt07440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ProgramServicesAmt025061
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/TotalAmt025061
IRS990/OtherExpensesGrp/TotalAmt17440
IRS990/OtherExpensesGrp/TotalAmt21073
IRS990/OtherExpensesGrp/TotalAmt3797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09329
IRS990/OtherSalariesAndWagesGrp/TotalAmt031098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714
IRS990/PayrollTaxesGrp/TotalAmt02379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maddison Tice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back the Pack identifies Rock Hill schools' students who are undernourished and provides them with nutritious foods on weekends to alleviate symptoms of chronic hunger when school meals are unavailable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040433
IRS990/ProgSrvcAccomActy3Grp/Desc0Other special programs such as student celebration that award the children in the district and district gala celebration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075685
IRS990/PYInvestmentIncomeAmt010992
IRS990/PYOtherExpensesAmt0163217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128200
IRS990/PYSalariesCompEmpBnftPaidAmt030374
IRS990/PYTotalExpensesAmt0269276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt01528926
IRS990ScheduleA/SubstantialContributorsTotAmt0125389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654315
IRS990ScheduleA/TotalSupportAmt01794900
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028338

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,326
Liabilities
$0
Net assets
$851,326
Revenue
$420,210
Expenses
$219,774
Net income
$200,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.19$8.36$4.88$5.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.08$7.86$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$3.16$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.20$2.20$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$3.97$2.69$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.34$5.23$3.66$2.45$1.22
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.85$2.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.58$2.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.87$1.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.39$1.64$0.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.52$0.94$0.57