Civic Intelligence

Stock Farm Greater Ravalli Foundation

990 • Fiscal year 2017 • EIN 68-0514886

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,140,859

Up $197,959 (+6.7%) from 2016

Net Assets

Up

$2,890,859

Up $115,959 (+4.2%) from 2016

Liabilities

Up

$250,000

Up $82,000 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$569,683

Up $70,435 (+14%) from 2016

Expenses

Up

$453,724

Up $111,009 (+32%) from 2016

Net Income

Down

$115,959

Down $40,574 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$3,140,859
Liabilities$250,000
Net Assets$2,890,859
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$569,683
Expenses$453,724
Net Income$115,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,059,900
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$2,275,947$2,402,069▲ $126,122
Savings and Temporary Cash Investments$604,990$670,695▲ $65,705
Other Notes and Loans Receivable, Net$36,116$36,116→ $0
Pledges and Grants Receivable$23,098$28,300▲ $5,202
Cash and Non-Interest-Bearing Accounts$1,819$2,989▲ $1,170
Land, Buildings, and Equipment, Net$930$690▼ $240
Total Assets$2,942,900$3,140,859▲ $197,959
Liabilities
Other Liabilities$168,000$250,000▲ $82,000
Total Liabilities$168,000$250,000▲ $82,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,708,620$1,708,620→ $0
Unrestricted Net Assets$1,066,280$1,182,239▲ $115,959
Total Net Assets Fund Balance$2,774,900$2,890,859▲ $115,959
Total Liabilities and Net Assets / Fund Balance$2,942,900$3,140,859▲ $197,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$690$510$1,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,650,426$19,344▲ $210,945-$2,820,489
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb GabelhausenExecutive DirectorPT$20,400$20,400

Board Members and Trustees

NameTitle
James R SchuelerCo-Chairperson
James a CoteCo-Chairperson
Charles R SchwabDirector
James McnerneyDirector
Kirk FernandezDirector
Gavin RicklefsDirector/Exec. Committee
Karen TalbotDirector/Exec. Committee
Katy Paul EhlenDirector/Exec. Committee
Mike CanningDirector/Exec. Committee
Wes SpikerDirector/Exec. Committee
John P TaliaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,513
Program Service Revenue
$0
Investment Income
$230,316
Other Revenue
$-18,146
All Other Contributions
$357,513
Change in Net Assets
$115,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,764
Other Expenses$58,960
Total Fundraising Expense$8,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,814--$292,814
Grants to Domestic Orgs$101,950--$101,950
Fees for Services Management$14,280$4,080$2,040$20,400
Fees for Service Investment Mgmnt Fees$0$20,226$0$20,226
Other Expenses$6,852$0$0$6,852
All Other Expenses$152$0$3,790$3,942
Occupancy$1,200$600$600$2,400
Insurance$0$1,562$0$1,562
Advertising$0$0$1,322$1,322
Office Expenses$223$222$222$667
Depreciation Depletion$0$240$0$240
Total Functional Expenses$417,609$27,866$8,249$453,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton School DistrictHamilton, MTPublic SchoolsSustenance/educational$25,500
U of M-bitterroot CollegeHamilton, MTCollegeEducational$15,600
Corvallis School DistrictCorvallis, MTPublic SchoolsSustenance/educational$13,700
Rotary FoundationHamilton, MT501(c)(3)Sustenance$10,000
Stevensville School DistrictStevensville, MTPublic SchoolsSustenance/educational$8,620
U of M-missoula CollegeMissoula, MTCollegeEducational$8,213
Darby School DistrictDarby, MTPublic SchoolsSustenance/educational$6,502
Florence-carlton School DistrictFlorence, MTPublic SchoolsSustenance/educational$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Portion 2016 Scholarships Payable in 2017$139,000
Short-Term Portion 2016 Scholarships Payable in 2018$66,000
Short-Term Portion 2016 Scholarships Payable in 2017$40,000
Long-Term Portion 2015 Scholarships Payable in 2018$3,000
Short-Term Portion 2015 Scholarships Payable in 2017$2,000
Short-Term Portion 2017 Scholarships Payable in 2018-
Long-Term Portion 2015 Scholarships Payable in 2019-
Long-Term Portion 2017 Scholarships Payable in 2019-
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
2018-10-18

Organization Details

Principal Officer
James a Cote
Formed
2002
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One director is 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 22846. 0. 0.”

Form 990, Part IX, Line 24E

“Donated book expenses 3790. 0. 0. 3790.”

Form 990, Part IX, Line 24E

“MILEAGE 152. 152. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Annual scholarship grants and sustenance program funding”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144834
IRS990/NoncashContributionsAmt023135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE/BOX RENT
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc2BANK/PAYPAL
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36852
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt36852
IRS990/OtherLiabilitiesGrp/BOYAmt0168000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueTotalAmt0-18146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036116
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01708620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01708620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028300
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/ExpenseAmt063322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063322
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/ExpenseAmt0292813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0292813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES INCURRED TO SUPPORT ABOVE SEE PAGE 10 LINES 11(a) through 24(e)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284042
IRS990/PYInvestmentIncomeAmt0154622
IRS990/PYOtherExpensesAmt058673
IRS990/PYOtherRevenueAmt0-6726
IRS990/PYRevenuesLessExpensesAmt0156533
IRS990/PYTotalExpensesAmt0342715
IRS990/PYTotalRevenueAmt0499248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45310
IRS990ScheduleA/PublicSupportTotal170Amt0824385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0567269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391654
IRS990ScheduleA/TotalSupportAmt01785904
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39420
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02650426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02820489
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02446864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02650426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02532635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02446864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02418781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02532635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02262951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02418781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt466000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short-Term Portion 2015 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-Term Portion 2016 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-Term Portion 2016 Scholarships Payable in 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Long-Term Portion 2015 Scholarships Payable in 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Short-Term Portion 2016 Scholarships Payable in 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Short-Term Portion 2017 Scholarships Payable in 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Long-Term Portion 2015 Scholarships Payable in 2019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Long-Term Portion 2017 Scholarships Payable in 2019
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL SCHOLARSHIP GRANTS AND SUSTENANCE PROGRAM FUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0269000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUSTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING/FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt246

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Filings

Displayed year

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

Open filing
Assets
$3,140,859
Liabilities
$250,000
Net assets
$2,890,859
Revenue
$569,683
Expenses
$453,724
Net income
$115,959
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