Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2017 • EIN 61-1259683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.FOUNDATION.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$323,892

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,825,964

Up $855,232 (+22%) from 2016

Net Assets

Up

$4,825,964

Up $855,232 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$1,365,605

Up $119,035 (+9.5%) from 2016

Expenses

Up

$912,943

Up $326,347 (+56%) from 2016

Net Income

Down

$452,662

Down $207,312 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2017

Assets$4,825,964
Liabilities$0
Net Assets$4,825,964
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2017

Revenue$1,365,605
Expenses$912,943
Net Income$452,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,428,427
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,938,282$3,904,716▲ $966,434
Savings and Temporary Cash Investments$885,134$803,339▼ $81,795
Cash and Non-Interest-Bearing Accounts$82,246--
Accounts Receivable$28,189$62,423▲ $34,234
Total Assets$3,970,732$4,825,964▲ $855,232
Other Assets Total$36,881$55,486▲ $18,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,959$3,974,344▲ $675,385
Temporarily Rstr Net Assets$671,773$851,620▲ $179,847
Total Net Assets Fund Balance$3,970,732$4,825,964▲ $855,232
Total Liabilities and Net Assets / Fund Balance$3,970,732$4,825,964▲ $855,232
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally BakerDirector of Marketing & PuPT$134,689$134,689
Lori RawlsDirector of Finance and OpPT$131,666$131,666
Keith KleineDirector of Industry RelatPT$123,779$123,779

Board Members and Trustees

NameTitle
Kathleen M Anderson DvmImmediate Past President
R Reynolds Cowles Jr DvmPresident
Margo L Macpherson Dvm Ms DactPresident-elect
Jeffrey T Berk Vmd MrcvsVice President
Amy L Grice Vmd MbaDirector
Daniel P Keenan DvmDirector
Katherine Garrett Dvm DacvsDirector
Leslie a Easterwood DvmDirector
Robert P Franklin Dvm DacvimDirector
Tracy a Turner Dvm DacvsDirector
Vivian Freer DvmDirector
David FoleyExecutive Director
Jack Easley Dvm Ms DavdcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,572
Program Service Revenue
$0
Investment Income
$190,458
Other Revenue
$90,575
All Other Contributions
$1,041,280
Change in Net Assets
$452,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$45,486Fair Market Value
Works of Art13$4,135Fair Market Value
Securities Publicly Traded1$812Cost
Total Noncash Contributions79$50,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,078
Other Expenses$191,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$424,695--$424,695
Grants to Domestic Orgs$296,383--$296,383
Office Expenses$30,862$16,367-$47,229
Fees for Services Other$38,165--$38,165
Fees for Service Investment Mgmnt Fees-$19,475-$19,475
Other Expenses$76,338$6,650-$6,650
Fees for Services Legal-$2,395-$2,395
Travel$1,613--$1,613
Total Functional Expenses$868,056$44,887$0$912,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$95,000
Race for Education IncLexington, KY501(c)(3)Grant to Further Equine Promotion$36,000
Grayson-jockey Club Research Foundation IncLexington, KY501(c)(3)Equine Veterinary Research$25,000
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$21,600
American Horse Council IncWashington, DC501(c)(6)Grant to Further Equine Promotion$15,000
World Equine Veterinary AssociationPullman, WA501(c)(3)Grant to Further Equine Promotion$7,500
Oklahoma Large Animal First RespondersOklahoma City, OK501(c)(3)Grant to Further Equine Promotion$5,500
Morris Animal FoundationDenver, CO501(c)(3)Grant to Further Equine Promotion$5,000
Retired Racehorse Project LtdDavidsonville, MD501(c)(3)Grant to Further Equine Promotion$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,956
Fundraising Direct Expenses$62,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auctions$77,045$77,045$55,696$21,349
Golf$32,911$32,911$7,126$25,785
Total Events$109,956$109,956$62,822$47,134
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 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

“The foundation does not have any additional committees within the governing body.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aaep Foundation Inc
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 658 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & PU
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELAT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062822
IRS990/FundraisingGrossIncomeAmt0109956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0201383
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0424695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0424695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0296383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01428427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0190458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02938282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03904716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03970732
IRS990/NetAssetsOrFundBalancesEOYAmt04825964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402570
IRS990/NoncashContributionsAmt050433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016367
IRS990/OfficeExpensesGrp/ProgramServicesAmt030862
IRS990/OfficeExpensesGrp/TotalAmt047229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036881
IRS990/OtherAssetsTotalGrp/EOYAmt055486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDCC EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06650
IRS990/OtherExpensesGrp/ProgramServicesAmt076338
IRS990/OtherExpensesGrp/TotalAmt076338
IRS990/OtherExpensesGrp/TotalAmt16650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0424695
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479484
IRS990/PYInvestmentIncomeAmt0162077
IRS990/PYOtherExpensesAmt0107112
IRS990/PYOtherRevenueAmt080401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0659974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0586596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043292
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt042940
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt042940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0268292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0414537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0834329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2013 AMOUNT: $ 36,851. 2014 AMOUNT: $ 22,115. 2015 AMOUNT: $ 8,087. 2016 AMOUNT: $ 36,915. 2017 AMOUNT: $ 19,698. MISCELLANEOUS - 2013 AMOUNT: $ 19. 2015 AMOUNT: $ 7,695. 2017 AMOUNT: $ 501.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03510523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819697
IRS990ScheduleA/InvestmentIncomeCYPct00.18370
IRS990ScheduleA/InvestmentIncomePYPct00.18530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59980
IRS990ScheduleA/PublicSupportPY509Pct00.61710
IRS990ScheduleA/PublicSupportTotal509Amt02676194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0414537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0834329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437878
IRS990ScheduleA/Total509Grp/TotalAmt03510523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04462101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AND SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07126
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0424695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt421600
IRS990ScheduleI/RecipientTable/CashGrantAmt536000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt895000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,825,964
Liabilities
$0
Net assets
$4,825,964
Revenue
$1,365,605
Expenses
$912,943
Net income
$452,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36