Civic Intelligence

Walker College Foundation

990 • Fiscal year 2022 • EIN 63-0369216

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$73,000

Higher top officer pay than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$14,774,358

Down $1,680,038 (-10%) from 2021

Net Assets

Down

$14,771,349

Down $1,679,696 (-10%) from 2021

Liabilities

Down

$3,009

Down $342 (-10%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,162,860

Down $3,884,660 (-143%) from 2021

Expenses

Up

$516,836

Up $39,424 (+8.3%) from 2021

Net Income

Down

-$1,679,696

Down $3,924,084 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$14,774,358
Liabilities$3,009
Net Assets$14,771,349
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$1,162,860
Expenses$516,836
Net Income-$1,679,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,530,363
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$16,088,030$14,459,538▼ $1,628,492
Savings and Temporary Cash Investments$289,432$258,105▼ $31,327
Land, Buildings, and Equipment, Net$74,568$54,349▼ $20,219
Prepaid Expenses and Deferred Charges$2,366$2,366→ $0
Total Assets$16,454,396$14,774,358▼ $1,680,038
Liabilities
Accounts Payable and Accrued Expenses$3,351$3,009▼ $342
Total Liabilities$3,351$3,009▼ $342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,092,793$7,443,156▼ $649,637
Net Assets Without Donor Restrictions$8,358,252$7,328,193▼ $1,030,059
Total Net Assets Fund Balance$16,451,045$14,771,349▼ $1,679,696
Total Liabilities and Net Assets / Fund Balance$16,454,396$14,774,358▼ $1,680,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$9,412$9,598
Buildings$40,851--
Land$13,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,092,793$456,718▼ $837,089-$7,443,155
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly TrawickEx DirectorFT$73,000$73,000

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
$482,237
Program Service Revenue
$0
Investment Income
$-1,675,967
Other Revenue
$30,870
All Other Contributions
$482,237
Change in Net Assets
$-1,679,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,162,860
Total Revenue per Audited Statements
$-1,162,860
Total Revenue per Form 990
$-1,162,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,109
Salaries, Compensation, and Employee Benefits$117,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,146$2,268-$297,414
Current Officers, Directors, Trustees, and Key Employees$92,000$8,000-$100,000
Fees for Service Investment Mgmnt Fees$56,132$4,881-$61,013
Other Employee Benefits$9,200$800-$10,000
Fees for Services Accounting$8,280$720-$9,000
Payroll Taxes$7,109$618-$7,727
Office Expenses$6,856$596-$7,452
Other Expenses$3,280$285-$3,565
Depreciation Depletion$219--$219
Total Functional Expenses$497,032$19,804$0$516,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,836
Total Expenses per Audited Statements$516,836
Total Expenses per Form 990$516,836
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
2023-02-02
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”

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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/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02999269
IRS990/GrossReceiptsAmt01530363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1997013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1997013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016088030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014459538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054349
IRS990/LandBldgEquipCostOrOtherBssAmt063761
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02673223
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/NetAssetsOrFundBalancesBOYAmt016451045
IRS990/NetAssetsOrFundBalancesEOYAmt014771349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0321046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08358252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328193
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt06856
IRS990/OfficeExpensesGrp/TotalAmt07452
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/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt12314
IRS990/OtherExpensesGrp/ProgramServicesAmt26496
IRS990/OtherExpensesGrp/ProgramServicesAmt33280
IRS990/OtherExpensesGrp/TotalAmt010870
IRS990/OtherExpensesGrp/TotalAmt12515
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt33565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt07109
IRS990/PayrollTaxesGrp/TotalAmt07727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02366
IRS990/PrincipalOfficerNm0HOLLY TRAWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02123984
IRS990/PYOtherExpensesAmt0363221
IRS990/PYOtherRevenueAmt095375
IRS990/PYRevenuesLessExpensesAmt02244388
IRS990/PYSalariesCompEmpBnftPaidAmt0114191
IRS990/PYTotalExpensesAmt0477412
IRS990/PYTotalRevenueAmt02721800
IRS990/ReconcilationRevenueExpnssAmt0-1679696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt030870
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01535016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.53800
IRS990ScheduleA/PublicSupportTotal170Amt02189407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189407
IRS990ScheduleA/TotalSupportAmt03724423
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/BeginningYearBalanceAmt08092793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0456718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07443155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0269267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-837089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06835725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0443842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08092793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05800753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0509324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06835725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05114814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0236253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05800753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0232259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01178506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0496561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05204591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0405985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05114814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09598
IRS990ScheduleD/ExpensesSubtotalAmt0516836
IRS990ScheduleD/LandGrp/BookValueAmt013312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013312
IRS990ScheduleD/RevenueSubtotalAmt0-1162860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054349
IRS990ScheduleD/TotalExpensesPerForm990Amt0516836
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1162860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1162860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516836
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,774,358
Liabilities
$3,009
Net assets
$14,771,349
Revenue
-$1,162,860
Expenses
$516,836
Net income
-$1,679,696
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
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.16$0.52$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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