Civic Intelligence

Stock Farm Greater Ravalli Foundation

990 • Fiscal year 2016 • EIN 68-0514886

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization Profile[email protected]
PO Box 1146Hamilton, MT 59840-1146

(406) 363-4661

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,716

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,942,900

Up $233,265 (+8.6%) from 2015

Net Assets

Up

$2,774,900

Up $217,265 (+8.5%) from 2015

Liabilities

Up

$168,000

Up $16,000 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$499,248

Up $278,893 (+127%) from 2015

Expenses

Up

$342,715

Up $22,033 (+6.9%) from 2015

Net Income

Up

$156,533

Up $256,860 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,137,575Liabilities 2011: $90,000Net Assets 2011: $2,047,5752011Assets 2012: $2,369,408Liabilities 2012: $114,000Net Assets 2012: $2,255,4082012Assets 2013: $2,601,118Liabilities 2013: $39,156Net Assets 2013: $2,561,9622013Assets 2014: $2,775,181Liabilities 2014: $117,524Net Assets 2014: $2,657,6572014Assets 2015: $2,709,635Liabilities 2015: $152,000Net Assets 2015: $2,557,6352015Assets 2016: $2,942,900Liabilities 2016: $168,000Net Assets 2016: $2,774,9002016Assets 2017: $3,140,859Liabilities 2017: $250,000Net Assets 2017: $2,890,8592017Assets 2018: $2,901,476Liabilities 2018: $310,000Net Assets 2018: $2,591,4762018Assets 2019: $3,130,898Liabilities 2019: $324,000Net Assets 2019: $2,806,8982019Assets 2020: $3,454,871Liabilities 2020: $334,821Net Assets 2020: $3,120,0502020Assets 2021: $3,945,218Liabilities 2021: $256,781Net Assets 2021: $3,688,4372021Assets 2022: $3,263,623Liabilities 2022: $286,965Net Assets 2022: $2,976,6582022Assets 2023: $3,224,353Liabilities 2023: $241,715Net Assets 2023: $2,982,6382023Assets 2024: $3,422,044Liabilities 2024: $323,734Net Assets 2024: $3,098,3102024

Highlighted filing

2016

Assets$2,942,900
Liabilities$168,000
Net Assets$2,774,900
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $663,950Expenses 2011: $156,306Net Income 2011: $507,6442011Revenue 2012: $419,453Expenses 2012: $211,620Net Income 2012: $207,8332012Revenue 2013: $526,586Expenses 2013: $220,032Net Income 2013: $306,5542013Revenue 2014: $410,172Expenses 2014: $232,479Net Income 2014: $177,6932014Revenue 2015: $220,355Expenses 2015: $320,682Net Income 2015: -$100,3272015Revenue 2016: $499,248Expenses 2016: $342,715Net Income 2016: $156,5332016Revenue 2017: $569,683Expenses 2017: $453,724Net Income 2017: $115,9592017Revenue 2018: $227,898Expenses 2018: $527,281Net Income 2018: -$299,3832018Revenue 2019: $597,849Expenses 2019: $540,767Net Income 2019: $57,0822019Revenue 2020: $999,308Expenses 2020: $688,054Net Income 2020: $311,2542020Revenue 2021: $1,067,573Expenses 2021: $797,595Net Income 2021: $269,9782021Revenue 2022: $683,665Expenses 2022: $857,238Net Income 2022: -$173,5732022Revenue 2023: $935,805Expenses 2023: $987,358Net Income 2023: -$51,5532023Revenue 2024: $1,132,325Expenses 2024: $1,106,218Net Income 2024: $26,1072024

Highlighted filing

2016

Revenue$499,248
Expenses$342,715
Net Income$156,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,010,902
Mission and Program Overview

Mission

Grass roots educational, college scholarships and sustenance financial support for ravalli county, montana k-12 students and families

Grass roots educational, college scholarships and sustenance financial support for ravalli county, montana k-12 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,446,864$2,275,947▼ $170,917
Savings and Temporary Cash Investments$183,757$604,990▲ $421,233
Other Notes and Loans Receivable, Net$36,116$36,116→ $0
Pledges and Grants Receivable$37,550$23,098▼ $14,452
Cash and Non-Interest-Bearing Accounts$4,178$1,819▼ $2,359
Land, Buildings, and Equipment, Net$1,170$930▼ $240
Total Assets$2,709,635$2,942,900▲ $233,265
Liabilities
Other Liabilities$152,000$168,000▲ $16,000
Total Liabilities$152,000$168,000▲ $16,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,669,120$1,708,620▲ $39,500
Unrestricted Net Assets$888,515$1,066,280▲ $177,765
Total Net Assets Fund Balance$2,557,635$2,774,900▲ $217,265
Total Liabilities and Net Assets / Fund Balance$2,709,635$2,942,900▲ $233,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$930$270$1,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,446,864$8,086▲ $214,977-$2,650,426
2015$2,532,635$5,000▲ $44-$2,446,864
2014$2,418,781$5,000▲ $186,693-$2,532,635
2013$2,262,951$27,850▲ $201,497-$2,418,781
2012$2,043,681$147,000▲ $138,372-$2,262,951
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
James a CoteCo-Chairperson$14,716$14,716

Board Members and Trustees

NameTitle
James R SchuelerCo-Chairperson
Craig Barbara BarrettCo-Directors
Paul Katy EhlenCo-Directors/Exec. Committee
Charles R SchwabDirector
Donald ValentineDirector
Howard WisnickiDirector
James McnerneyDirector
Kirk FernandezDirector
Gavin RicklefsDirector/Exec. Committee
Karen TalbotDirector/Exec. Committee
Mike CanningDirector/Exec. Committee
Wes SpikerDirector/Exec. Committee
Deb GabelhausenExecutive Director
John P TaliaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,352
Program Service Revenue
$0
Investment Income
$154,622
Other Revenue
$-6,726
All Other Contributions
$278,902
Change in Net Assets
$156,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,042
Other Expenses$58,673
Total Fundraising Expense$18,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,342--$220,342
Grants to Domestic Orgs$63,700--$63,700
Fees for Service Investment Mgmnt Fees$0$18,961$0$18,961
Fees for Services Management$7,358$3,679$3,679$14,716
Advertising$0$0$13,215$13,215
Other Expenses$4,798$0$0$4,798
Occupancy$1,200$600$600$2,400
Insurance$0$1,562$0$1,562
Office Expenses$221$222$222$665
Information Technology$132$133$132$397
Depreciation Depletion$0$240$0$240
Conferences and Meetings$0$24$0$24
Total Functional Expenses$297,934$26,144$18,637$342,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U of M-bitterroot CollegeHamilton, MTCollegeEducational$20,552
Hamilton School DistrictHamilton, MTPublic SchoolsSustenance/educational$16,500
Corvallis School DistrictCorvallis, MTPublic SchoolsSustenance/educational$14,500
Rotary FoundationHamilton, MT501(c)(3)Sustenance$10,000
U of M-missoula CollegeMissoula, MTCollegeEducational$8,381
Stevensville School DistrictStevensville, MTPublic SchoolsSustenance/educational$8,000
Florence-carlton School DistrictFlorence, MTPublic SchoolsSustenance/educational$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarships$72,450-$3,692-
Total Events$72,450-$6,726$-6,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-Term Portion 2015 Scholarships Payable in 2015$44,000
Long-Term Portion 2015 Scholarships Payable in 2016$44,000
Short-Term Portion 2015 Scholarships Payable in 2017$44,000
Long-Term Portion 2014 Scholarships Payable in 2016$36,000
Short-Term Portion 2016 Scholarships Payable in 2017-
Long-Term Portion 2016 Scholarships Payable in 2017-
Long-Term Portion 2016 Scholarships Payable in 2018-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Greater Ravalli County Foundation
EIN
68-0514886
Phone
4063634661
Address
PO BOX 1146, HAMILTON, MT 59840-1146

Signing Officer

Name
John P Talia
Title
Secretary-treasurer
Phone
4063634661
Signed
2017-10-22

Organization Details

Principal Officer
James a Cote
Formed
2002
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors are husband and wife”

Pt VI, Line 11B

“Copy of form 990 is reviewed by each member of the executive committee of the board prior to filing and is available to all board members upon request.”

Pt VI, Line 12C

“Policy is considered in any board action taken”

Pt VI, Line 19

“Documents can be requested from the organizations executive committee or executive director through an oral or written request”

Form 990, Part III, Line 4D

“General expenses incurred to support above 9094. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Annual scholarship grants and sustenance program funding”

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IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2423
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0183
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34798
IRS990/OtherExpensesGrp/TotalAmt0732
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherExpensesGrp/TotalAmt34798
IRS990/OtherLiabilitiesGrp/BOYAmt0152000
IRS990/OtherLiabilitiesGrp/EOYAmt0168000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01669120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01708620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES A COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDED RAVALLI COUNTY SCHOOL DISTRICTS WITH NEEDED BASIC EDUCATION SUPPLIES AND STUDENT SUSTENANCE FUNDING DUE TO SCHOOL DISTRICTS LACK OF PUBLIC FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050700
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED COLLEGE SCHOLARSHIPS TO BITTERROOT VALLEY STUDENTS. AWARDED GRANT TO BITTERROOT COLLEGE TO FUND TUITION ASSISTANCE FOR BITTERROOT VALLEY STUDENTS SEE SCHEDULE I
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202781
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0197983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES INCURRED TO SUPPORT ABOVE SEE PAGE 10 LINES 11(a) through 24(e)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274427
IRS990/PYInvestmentIncomeAmt0159936
IRS990/PYOtherExpensesAmt046255
IRS990/PYOtherRevenueAmt0-159585
IRS990/PYRevenuesLessExpensesAmt0-100327
IRS990/PYTotalExpensesAmt0320682
IRS990/PYTotalRevenueAmt0220355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41300
IRS990ScheduleA/PublicSupportTotal170Amt0764943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0538563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303506
IRS990ScheduleA/TotalSupportAmt01688115
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/BoardDesignatedBalanceEOYPct00.35540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02446864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02650426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02532635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02446864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02418781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02532635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02262951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02418781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02043681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0147000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02262951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Portion 2014 Scholarships Payable in 2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-Term Portion 2015 Scholarships Payable in 2015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-Term Portion 2015 Scholarships Payable in 2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short-Term Portion 2015 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Short-Term Portion 2016 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Long-Term Portion 2016 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Long-Term Portion 2016 Scholarships Payable in 2018
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL SCHOLARSHIP GRANTS AND SUSTENANCE PROGRAM FUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930
IRS990ScheduleD/TotalLiabilityAmt0168000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0770
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUSTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,942,900
Liabilities
$168,000
Net assets
$2,774,900
Revenue
$499,248
Expenses
$342,715
Net income
$156,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$1.13$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.24$2.98$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.98$0.68$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.69$1.07$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$1.00$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.81$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$0.23$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.89$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.77$0.50$0.34$0.16
2015Summary only. Only limited summary data is available for this year.$2.71$0.15$2.56$0.22$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$2.78$0.12$2.66$0.41$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$0.53$0.22$0.31
2012Summary only. Only limited summary data is available for this year.$2.37$0.11$2.26$0.42$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$2.14$0.09$2.05$0.66$0.16$0.51