Civic Intelligence

Deaf and Blind Pathways Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1995092

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileNCSDFOUNDATION.ORG
PO Box 1397Morganton, NC 28680-1397

(828) 475-0684

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,060,640

Up $944,206 (+45%) from 2015

Net Assets

Up

$1,388,855

Up $105,206 (+8.2%) from 2015

Liabilities

Up

$1,671,785

Up $839,000 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$164,099

Down $947,608 (-85%) from 2015

Expenses

Down

$62,763

Down $20,674 (-25%) from 2015

Net Income

Down

$101,336

Down $926,934 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,963Liabilities 2011: $0Net Assets 2011: $70,9632011Assets 2012: $97,895Liabilities 2012: $5,250Net Assets 2012: $92,6452012Assets 2013: $156,329Liabilities 2013: $22,247Net Assets 2013: $134,0822013Assets 2014: $263,970Liabilities 2014: $5,668Net Assets 2014: $258,3022014Assets 2015: $2,116,434Liabilities 2015: $832,785Net Assets 2015: $1,283,6492015Assets 2016: $3,060,640Liabilities 2016: $1,671,785Net Assets 2016: $1,388,8552016Assets 2017: $3,049,840Liabilities 2017: $1,608,176Net Assets 2017: $1,441,6642017Assets 2018: $2,898,242Liabilities 2018: $1,483,435Net Assets 2018: $1,414,8072018Assets 2019: $2,745,018Liabilities 2019: $1,374,689Net Assets 2019: $1,370,3292019Assets 2020: $2,672,743Liabilities 2020: $1,306,148Net Assets 2020: $1,366,5952020Assets 2021: $2,564,389Liabilities 2021: $1,258,671Net Assets 2021: $1,305,7182021Assets 2022: $2,423,902Liabilities 2022: $1,051,242Net Assets 2022: $1,372,6602022Assets 2023: $3,407,779Liabilities 2023: $1,055,015Net Assets 2023: $2,352,7642023Assets 2024: $3,733,402Liabilities 2024: $1,011,112Net Assets 2024: $2,722,2902024Assets 2025: $4,154,503Liabilities 2025: $990,036Net Assets 2025: $3,164,4672025

Highlighted filing

2016

Assets$3,060,640
Liabilities$1,671,785
Net Assets$1,388,855
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,288Expenses 2011: $5,504Net Income 2011: $7,7842011Revenue 2012: $40,953Expenses 2012: $19,271Net Income 2012: $21,6822012Revenue 2013: $83,301Expenses 2013: $41,864Net Income 2013: $41,4372013Revenue 2014: $166,580Expenses 2014: $45,818Net Income 2014: $120,7622014Revenue 2015: $1,111,707Expenses 2015: $83,437Net Income 2015: $1,028,2702015Revenue 2016: $164,099Expenses 2016: $62,763Net Income 2016: $101,3362016Revenue 2017: $211,424Expenses 2017: $166,809Net Income 2017: $44,6152017Revenue 2018: $112,249Expenses 2018: $136,593Net Income 2018: -$24,3442018Revenue 2019: $94,941Expenses 2019: $145,385Net Income 2019: -$50,4442019Revenue 2020: $169,938Expenses 2020: $173,672Net Income 2020: -$3,7342020Revenue 2021: $182,029Expenses 2021: $242,906Net Income 2021: -$60,8772021Revenue 2022: $354,372Expenses 2022: $299,123Net Income 2022: $55,2492022Revenue 2023: $1,330,418Expenses 2023: $348,802Net Income 2023: $981,6162023Revenue 2024: $727,249Expenses 2024: $357,724Net Income 2024: $369,5252024Revenue 2025: $924,116Expenses 2025: $481,939Net Income 2025: $442,1772025

Highlighted filing

2016

Revenue$164,099
Expenses$62,763
Net Income$101,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$259,038
Mission and Program Overview

Mission

The north carolina school for the deaf at morganton foundation, inc. Shall serve as a non-profit organization for the purpose of securing and distributing funds for the educational benefit of the students and graduates of the north carolina school of the deaf.

To serve as a nonprofit organization operated for the charitable and educational purposes in order to secure and distribute contributions from individuals, corporations, and foundations for the ultimate benefit of the students at the north carolina school for the deaf at morganton. To provide funds to enrich the quality of educational programs offered by ncsd. To serve as a conduit for securing and distributing funds for the building of senior deaf blind community, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,233$2,534,847▲ $2,217,614
Savings and Temporary Cash Investments$277,681$190,987▼ $86,694
Pledges and Grants Receivable$269,555$185,018▼ $84,537
Investments in Publicly Traded Securities$104,233$99,220▼ $5,013
Accounts Receivable-$38,068-
Total Assets$2,116,434$3,060,640▲ $944,206
Other Assets Total$1,147,732$12,500▼ $1,135,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,733$1,545,000▲ $925,267
Accounts Payable and Accrued Expenses$1,305$118,785▲ $117,480
Other Liabilities$211,747$8,000▼ $203,747
Total Liabilities$832,785$1,671,785▲ $839,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,214,896$1,319,594▲ $104,698
Unrestricted Net Assets$68,753$69,261▲ $508
Total Net Assets Fund Balance$1,283,649$1,388,855▲ $105,206
Total Liabilities and Net Assets / Fund Balance$2,116,434$3,060,640▲ $944,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,550-$2,210,550
Land$304,733-$304,733
Equipment$19,564$975$20,539
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Barbara PalmentoPresident
Eric JonesVice-president
Bob SweenyDirector
Deborah McnallyDirector
Don CrumpDirector
Donna AlvisDirector
Dotty KirkseyDirector
Douglas ShawDirector
Georganne CroweDirector
Jennifer WrightDirector
Judy CausbyDirector
Linda B LindseyDirector
Lory DanskyDirector
Mary RobbinsDirector
Nelson AbernathyDirector
Tricia PearsonDirector
Wayne GeiseDirector
Sandy TurnerLiaison
Ann AldridgeSecretary
Bryan KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,226
Program Service Revenue
$0
Investment Income
$-8,066
Other Revenue
$12,939
All Other Contributions
$159,226
Change in Net Assets
$101,336

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 Traded1$26,953New York Stock Exchange
Other Non Cash Contri Table1$125Retail Value
Total Noncash Contributions2$27,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,098
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$7,755
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$171,853
Total Revenue per Form 990
$164,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,193
Professional Fundraising Fees$25,570
Total Fundraising Expense$25,570
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$25,570$25,570
Fees for Services Accounting$2,564$7,325-$9,889
Fees for Services Other$5,677--$5,677
Insurance$1,282$1,034-$2,316
Fees for Services Legal$1,334--$1,334
Other Expenses$7,905$23-$23
Total Functional Expenses$28,577$8,616$25,570$62,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,648
Expenses per Audited Statements$62,763
Total Expenses per Form 990$62,763
Expenses Not Reported on Form 990$3,885
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,570
Fundraising Gross Income$16,824
Fundraising Direct Expenses$3,885

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,222$16,222$2,266$13,956
Total Events$16,222$16,222$3,885$12,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Units$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“Individual committees did not keep minutes. When there was something to report, it was reflected in the minutes.”

Form 990, Part VI, Section B, Line 11

“The organization will provide a complete copy of form 990 to all members of the governing body after the form is filed for their review.”

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

“Conflicts of interest are discussed at each board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina School for the Deaf at
EIN
58-1995092
Phone
8284750684
Address
PO BOX 1397, MORGANTON, NC 28680-1397

Signing Officer

Name
Barbara Palmento
Title
President
Phone
8284750684
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Palmento
Formed
1991
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
29

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Lisa P Buff CPA Cdfa
Phone
8284378060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10,accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2016, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,885.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,885. Rounding”

Raw XML AppendixShowing 400 of 554 raw XML fields

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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIAISON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03885
IRS990/FundraisingGrossIncomeAmt016824
IRS990/GainOrLossGrp/SecuritiesAmt0-9441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081613
IRS990/GrossReceiptsAmt0259038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt02316
IRS990/InvestmentIncomeGrp/ExclusionAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099220
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02534847
IRS990/LandBldgEquipCostOrOtherBssAmt02535822
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01545000
IRS990/NetAssetsOrFundBalancesBOYAmt01283649
IRS990/NetAssetsOrFundBalancesEOYAmt01388855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027078
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01147732
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALDER SPRINGS ACTIVITIE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt09815
IRS990/OtherExpensesGrp/ProgramServicesAmt17905
IRS990/OtherExpensesGrp/TotalAmt09815
IRS990/OtherExpensesGrp/TotalAmt17905
IRS990/OtherExpensesGrp/TotalAmt2234
IRS990/OtherExpensesGrp/TotalAmt323
IRS990/OtherLiabilitiesGrp/BOYAmt0211747
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA PALMENTO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05424
IRS990/PYOtherExpensesAmt083437
IRS990/PYOtherRevenueAmt09518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01028270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70070
IRS990ScheduleA/PublicSupportPY170Pct00.69670
IRS990ScheduleA/PublicSupportTotal170Amt0709193
IRS990ScheduleA/SubstantialContributorsTotAmt0297737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006930
IRS990ScheduleA/TotalSupportAmt01012187
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/BuildingsGrp/BookValueAmt02210550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02210550
IRS990ScheduleD/EquipmentGrp/BookValueAmt019564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020539
IRS990ScheduleD/ExpensesNotReportedAmt03885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03870
IRS990ScheduleD/OtherExpensesIncludedAmt03885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON UNITS
IRS990ScheduleD/OtherRevenueAmt03885
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt07755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0164098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10,ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2016, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 3,885. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534847
IRS990ScheduleD/TotalExpensesPerForm990Amt062763
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0164099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,640
Liabilities
$1,671,785
Net assets
$1,388,855
Revenue
$164,099
Expenses
$62,763
Net income
$101,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.99$3.16$0.92$0.48$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.01$2.72$0.73$0.36$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.06$2.35$1.33$0.35$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$0.35$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.31$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.31$1.37$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.37$1.37$0.09$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.48$1.41$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.61$1.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.67$1.39$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.28$1.11$0.08$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.08$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.01$0.01
Peer Organizations

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