Civic Intelligence

Walker College Foundation

990 • Fiscal year 2021 • EIN 63-0369216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.wcfdn.org
P O Box 2228Jasper, AL 35502

(205) 221-9803

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$73,200

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,454,396

Up $2,245,298 (+16%) from 2020

Net Assets

Up

$16,451,045

Up $2,244,388 (+16%) from 2020

Liabilities

Up

$3,351

Up $910 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$2,721,800

Up $588,322 (+28%) from 2020

Expenses

Up

$477,412

Up $47,025 (+11%) from 2020

Net Income

Up

$2,244,388

Up $541,297 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,086,135Liabilities 2011: $514Net Assets 2011: $7,085,6212011Assets 2012: $7,767,479Liabilities 2012: $6,208Net Assets 2012: $7,761,2712012Assets 2013: $8,405,001Liabilities 2013: $350Net Assets 2013: $8,404,6512013Assets 2014: $9,147,147Liabilities 2014: $1,832Net Assets 2014: $9,145,3152014Assets 2015: $9,027,641Liabilities 2015: $2,273Net Assets 2015: $9,025,3682015Assets 2016: $9,920,084Liabilities 2016: $2,273Net Assets 2016: $9,917,8112016Assets 2017: $10,900,275Liabilities 2017: $2,277Net Assets 2017: $10,897,9982017Assets 2018: $10,329,547Liabilities 2018: $3,499Net Assets 2018: $10,326,0482018Assets 2019: $12,506,190Liabilities 2019: $2,624Net Assets 2019: $12,503,5662019Assets 2020: $14,209,098Liabilities 2020: $2,441Net Assets 2020: $14,206,6572020Assets 2021: $16,454,396Liabilities 2021: $3,351Net Assets 2021: $16,451,0452021Assets 2022: $14,774,358Liabilities 2022: $3,009Net Assets 2022: $14,771,3492022Assets 2023: $16,849,104Liabilities 2023: $2,738Net Assets 2023: $16,846,3662023Assets 2024: $19,510,370Liabilities 2024: $3,915Net Assets 2024: $19,506,4552024

Highlighted filing

2021

Assets$16,454,396
Liabilities$3,351
Net Assets$16,451,045
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $703,705Expenses 2011: $170,342Net Income 2011: $533,3632011Revenue 2012: $888,656Expenses 2012: $213,006Net Income 2012: $675,6502012Revenue 2013: $807,416Expenses 2013: $164,036Net Income 2013: $643,3802013Revenue 2014: $904,535Expenses 2014: $163,871Net Income 2014: $740,6642014Revenue 2015: $42,842Expenses 2015: $40,908Net Income 2015: $1,9342015Revenue 2016: $1,246,905Expenses 2016: $354,462Net Income 2016: $892,4432016Revenue 2017: $1,447,604Expenses 2017: $467,417Net Income 2017: $980,1872017Revenue 2018: -$170,903Expenses 2018: $401,041Net Income 2018: -$571,9442018Revenue 2019: $2,667,653Expenses 2019: $490,135Net Income 2019: $2,177,5182019Revenue 2020: $2,133,478Expenses 2020: $430,387Net Income 2020: $1,703,0912020Revenue 2021: $2,721,800Expenses 2021: $477,412Net Income 2021: $2,244,3882021Revenue 2022: -$1,162,860Expenses 2022: $516,836Net Income 2022: -$1,679,6962022Revenue 2023: $2,593,600Expenses 2023: $518,585Net Income 2023: $2,075,0152023Revenue 2024: $3,176,205Expenses 2024: $516,116Net Income 2024: $2,660,0892024

Highlighted filing

2021

Revenue$2,721,800
Expenses$477,412
Net Income$2,244,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$4,691,487
Mission and Program Overview

Mission

Walker college foundations purpose is to manage and administer donations and investments as scholarships and support to students from the surrounding area who will be attending college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,029,311$16,088,030▲ $2,058,719
Savings and Temporary Cash Investments$108,137$289,432▲ $181,295
Land, Buildings, and Equipment, Net$69,284$74,568▲ $5,284
Prepaid Expenses and Deferred Charges$2,366$2,366→ $0
Total Assets$14,209,098$16,454,396▲ $2,245,298
Liabilities
Accounts Payable and Accrued Expenses$2,441$3,351▲ $910
Total Liabilities$2,441$3,351▲ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,370,932$8,358,252▲ $987,320
Net Assets With Donor Restrictions$6,835,725$8,092,793▲ $1,257,068
Total Net Assets Fund Balance$14,206,657$16,451,045▲ $2,244,388
Total Liabilities and Net Assets / Fund Balance$14,209,098$16,454,396▲ $2,245,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$9,193$9,598
Buildings$40,851--
Land$33,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,835,725$443,842▲ $1,050,487-$8,092,793
2020$5,800,753$509,324▲ $739,717-$6,835,725
2019$5,114,814$236,253▲ $1,178,506$496,561$5,800,753
2018$5,204,591$405,985▼ $351,753-$5,114,814
2017$4,623,759$136,914▲ $682,332-$5,204,591
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly TrawickEx DirectorFT$73,200$73,200

Board Members and Trustees

NameTitle
Al SimmonsTrustee
Becky TracyTrustee
Eddie JacksonTrustee
Fred MayTrustee
Lawson W MurphyTrustee
Lisa OmaryTrustee
Marthanne BrownTrustee
Matt WoodsTrustee
Mike DoverTrustee
Robbin Reed AllenTrustee
Rusty RichardsonTrustee
Stella B HillTrustee
Sue Ellen SummersTrustee
Terry GurganusTrustee
William B LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$502,441
Program Service Revenue
$0
Investment Income
$2,123,984
Other Revenue
$95,375
All Other Contributions
$502,441
Change in Net Assets
$2,244,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,800
Total Revenue per Audited Statements
$2,721,800
Total Revenue per Form 990
$2,721,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,221
Salaries, Compensation, and Employee Benefits$114,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$257,228$1,762-$258,990
Current Officers, Directors, Trustees, and Key Employees$89,240$7,760-$97,000
Fees for Service Investment Mgmnt Fees$64,675$5,624-$70,299
Fees for Services Accounting$9,614$836-$10,450
Other Employee Benefits$9,200$800-$10,000
Payroll Taxes$6,616$575-$7,191
Office Expenses$5,471$476-$5,947
Other Expenses$3,486$303-$3,789
Depreciation Depletion$316--$316
Total Functional Expenses$458,201$19,211$0$477,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,412
Total Expenses per Audited Statements$477,412
Total Expenses per Form 990$477,412
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
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“Stella b hill is the daughter of william b long.both are trustees of the organization.”

Form 990 governing body review Part VI line 11

“The governing body is provided a copy of the form 990 along with a copy of the audited financial statements to review.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is provided a copy to sign.”

Other officer or key employee compensation Part VI line 15B

“The board compares rates of pay with other entities in the area and then on what the organization can afford.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker College Foundation
EIN
63-0369216
Address
P O BOX 2228, Jasper, AL 35502

Signing Officer

Name
Holly Trawick
Title
Exc Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Trawick
Formed
1950
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Kellum Wilson Associates Pc
Address
1799 ELLIOTT BLVD, JASPER, AL 35501
Preparer
Charles R Wilson
Phone
2052212935
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Scholarships - program service 205,258other expenses - program service 6,626other expenses - m & g 576”

Raw XML AppendixShowing 400 of 490 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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02903093
IRS990/GrossReceiptsAmt04691487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01190578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01190578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014029311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016088030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074568
IRS990/LandBldgEquipCostOrOtherBssAmt083761
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01969687
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WALKER COLLEGE FOUNDATIONS PURPOSE IS TO MANAGE AND ADMINISTER DONATIONS AND INVESTMENTS AS SCHOLARSHIPS AND SUPPORT TO STUDENTS FROM THE SURROUNDING AREA WHO WILL BE ATTENDING COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014206657
IRS990/NetAssetsOrFundBalancesEOYAmt016451045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0933406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0933406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07370932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08358252
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt05471
IRS990/OfficeExpensesGrp/TotalAmt05947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3303
IRS990/OtherExpensesGrp/ProgramServicesAmt09700
IRS990/OtherExpensesGrp/ProgramServicesAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt2548
IRS990/OtherExpensesGrp/ProgramServicesAmt33486
IRS990/OtherExpensesGrp/TotalAmt010544
IRS990/OtherExpensesGrp/TotalAmt12290
IRS990/OtherExpensesGrp/TotalAmt2596
IRS990/OtherExpensesGrp/TotalAmt33789
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt06616
IRS990/PayrollTaxesGrp/TotalAmt07191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02366
IRS990/PrincipalOfficerNm0HOLLY TRAWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01590072
IRS990/PYOtherExpensesAmt0341587
IRS990/PYOtherRevenueAmt011588
IRS990/PYRevenuesLessExpensesAmt01703091
IRS990/PYSalariesCompEmpBnftPaidAmt088800
IRS990/PYTotalExpensesAmt0430387
IRS990/PYTotalRevenueAmt02133478
IRS990/ReconcilationRevenueExpnssAmt02244388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt095375
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt095375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53800
IRS990ScheduleA/PublicSupportPY170Pct00.51280
IRS990ScheduleA/PublicSupportTotal170Amt01838514
IRS990ScheduleA/SubstantialContributorsTotAmt041681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880195
IRS990ScheduleA/TotalSupportAmt03417585
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/BuildingsGrp/BookValueAmt040851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06835725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08092793
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0237261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05800753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0509324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06835725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05114814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0236253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05800753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0232259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0496561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05204591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0405985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05114814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04623759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0136914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05204591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0238414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0682332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09598
IRS990ScheduleD/ExpensesSubtotalAmt0477412
IRS990ScheduleD/LandGrp/BookValueAmt033312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/RevenueSubtotalAmt02721800
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074568
IRS990ScheduleD/TotalExpensesPerForm990Amt0477412
IRS990ScheduleD/TotalRevenuePerForm990Amt02721800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02721800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STELLA B HILL IS THE DAUGHTER OF WILLIAM B LONG.BOTH ARE TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY TO SIGN.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,454,396
Liabilities
$3,351
Net assets
$16,451,045
Revenue
$2,721,800
Expenses
$477,412
Net income
$2,244,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$3.18$0.52$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$2.59$0.52$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$1.16$0.52$1.68
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$2.72$0.48$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$2.13$0.43$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.67$0.49$2.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.17$0.40$0.57
2017Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$1.45$0.47$0.98
2016Summary only. Only limited summary data is available for this year.$9.92$0.00$9.92$1.25$0.35$0.89
2015Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$0.90$0.16$0.74
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$8.40$0.81$0.16$0.64
2012Summary only. Only limited summary data is available for this year.$7.77$0.01$7.76$0.89$0.21$0.68
2011Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.70$0.17$0.53