Civic Intelligence

Phillips Community College Foundation

990 • Fiscal year 2017 • EIN 71-0468104

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.PCCUA.EDU
PO Box 785Helena, AR 72342

(870) 338-6474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,298,236

Up $587,658 (+16%) from 2016

Net Assets

Up

$3,693,315

Up $353,742 (+11%) from 2016

Liabilities

Up

$604,921

Up $233,916 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$869,851

Up $318,607 (+58%) from 2016

Expenses

Up

$654,246

Up $55,030 (+9.2%) from 2016

Net Income

Up

$215,605

Up $263,577 (+549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,076,176Liabilities 2011: $260,254Net Assets 2011: $2,815,9222011Assets 2012: $3,724,085Liabilities 2012: $594,358Net Assets 2012: $3,129,7272012Assets 2013: $3,704,784Liabilities 2013: $339,397Net Assets 2013: $3,365,3872013Assets 2014: $3,640,023Liabilities 2014: $305,422Net Assets 2014: $3,334,6012014Assets 2015: $3,681,506Liabilities 2015: $328,237Net Assets 2015: $3,353,2692015Assets 2016: $3,710,578Liabilities 2016: $371,005Net Assets 2016: $3,339,5732016Assets 2017: $4,298,236Liabilities 2017: $604,921Net Assets 2017: $3,693,3152017Assets 2018: $3,829,554Liabilities 2018: $312,316Net Assets 2018: $3,517,2382018Assets 2019: $2,353,835Liabilities 2019: $50,150Net Assets 2019: $2,303,6852019

Highlighted filing

2017

Assets$4,298,236
Liabilities$604,921
Net Assets$3,693,315
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,254,958Expenses 2011: $1,024,119Net Income 2011: $230,8392011Revenue 2012: $947,233Expenses 2012: $732,388Net Income 2012: $214,8452012Revenue 2013: $807,360Expenses 2013: $641,478Net Income 2013: $165,8822013Revenue 2014: $634,014Expenses 2014: $601,149Net Income 2014: $32,8652014Revenue 2015: $543,217Expenses 2015: $421,137Net Income 2015: $122,0802015Revenue 2016: $551,244Expenses 2016: $599,216Net Income 2016: -$47,9722016Revenue 2017: $869,851Expenses 2017: $654,246Net Income 2017: $215,6052017Revenue 2018: $412,077Expenses 2018: $389,860Net Income 2018: $22,2172018Revenue 2019: $418,468Expenses 2019: $447,809Net Income 2019: -$29,3412019

Highlighted filing

2017

Revenue$869,851
Expenses$654,246
Net Income$215,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$889,561
Mission and Program Overview

Mission

Dedicated to raising funds to support phillips community college's mission and to provide student scholarships.

EDUCATIONAL ACHIEVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,891,167$2,261,233▲ $370,066
Savings and Temporary Cash Investments$1,747,912$1,969,498▲ $221,586
Land, Buildings, and Equipment, Net$60,379$60,379→ $0
Prepaid Expenses and Deferred Charges$2,120$4,126▲ $2,006
Pledges and Grants Receivable$9,000$3,000▼ $6,000
Total Assets$3,710,578$4,298,236▲ $587,658
Liabilities
Other Liabilities$310,117$545,661▲ $235,544
Deferred Revenue$54,565$51,259▼ $3,306
Accounts Payable and Accrued Expenses$6,323$8,001▲ $1,678
Total Liabilities$371,005$604,921▲ $233,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,601,036$2,790,011▲ $188,975
Permanently Rstr Net Assets$474,158$554,158▲ $80,000
Unrestricted Net Assets$264,379$349,146▲ $84,767
Total Net Assets Fund Balance$3,339,573$3,693,315▲ $353,742
Total Liabilities and Net Assets / Fund Balance$3,710,578$4,298,236▲ $587,658

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,379--
Equipment$0$149,982-
Other Securities$2,261,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,621,089$80,000▲ $155,820$0$1,841,165
2016$1,604,457-▲ $33,699-$1,621,089
2015$1,639,386$10,748▼ $51,477$10,000$1,604,457
2014$1,607,906$9,200▲ $37,461-$1,639,386
2013$1,505,683$5,440▲ $116,553-$1,607,906
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eddie LumdsenChairman - Dewitt
Bernadette MessinaChairman - Helena
Kim BetheaChairman - Stuttgart
Ann FlyVice Chairman - Dewitt
Joe HoweVice Chairman - Helena
Keith PinchbackExecutive Director
Rick DuffieldRep Board of Visitors - De
Betsy WrightRep Board of Visitors - He
Jane FergusonRep Board of Visitors - St
Diana GravesDevelopment Officer - Dewi
Rhonda St ColumbiaDevelopment Officer - Hele
Lee Ann HoskynDevelopment Officer - Stut
David JessupSecretary/treasurer - Dewi
Chuck RoscopfSecretary/treasurer - Hele
Wanda HartzSecretary/treasurer - Stut
Revenue and Support

Revenue Composition

Contributions and Grants
$681,197
Program Service Revenue
$0
Investment Income
$196,367
Other Revenue
$-7,713
All Other Contributions
$617,004
Change in Net Assets
$215,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,847
Total Revenue per Audited Statements
$1,027,698
Total Revenue per Form 990
$869,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,730
Grants and Similar Amounts Paid$251,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,516--$251,516
Fees for Services Accounting$26,093$6,523-$32,616
Other Expenses$11,520$2,880-$14,400
All Other Expenses$10,189$1,493-$11,682
Insurance$2,146$536-$2,682
Total Functional Expenses$642,814$11,432$0$654,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,956
Expenses per Audited Statements$654,246
Total Expenses per Form 990$654,246
Expenses Not Reported on Form 990$19,710
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phillips Community College of University of ArkansasHelena, AR170(b)(1)(a)(ii)Provide Assistance in Student Scholarships$181,516
Phillips Community College of University of ArkansasHelena, AR170(b)(1)(a)(ii)Provide Assistance Through Capital Campaign for Construction of Grand Prairie Center$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,710
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Patrons$31,500-$772-
Mardi Gras$24,983-$10,803-
Total Events$64,193-$19,710$-19,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$545,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of tax return was brought in front of the board for approval prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Phillips Community College Foundation
EIN
71-0468104
Phone
8703386474
Address
PO BOX 785, HELENA, AR 72342

Signing Officer

Name
Dr G Keith Pinchback
Title
Executive Director
Phone
8703386474
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr G Keith Pinchback
Formed
1975
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
130

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Kendal Powers
Phone
4796954300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership dues: program service expenses 5,130. Management and general expenses 1,282. Fundraising expenses 0. Total expenses 6,412. Miscellaneous exp: program service expenses 5,059. Management and general expenses 211. Fundraising expenses 0. Total expenses 5,270.”

Form 990, Part XII, Line 1

“The foundation uses a modified cash basis method of accounting in accordance with the united states generally accepted accounting principles.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to generate income to provide student scholarships.”

PART X, LINE 2:

“The foundation's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the foundation shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The foundation will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon managements assessment, there are no uncertain tax positions expected to have a material impact on the foundations financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 555 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/InvestmentIncomeGrp/ExclusionAmt038944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01891167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02261233
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060379
IRS990/LandBldgEquipCostOrOtherBssAmt0210361
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO RAISING FUNDS TO SUPPORT PHILLIPS COMMUNITY COLLEGE'S MISSION AND TO PROVIDE STUDENT SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03339573
IRS990/NetAssetsOrFundBalancesEOYAmt03693315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0157423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINE ARTS RENOVATION PR
IRS990/OtherExpensesGrp/Desc1FERGUSON ROOM EXPANSION
IRS990/OtherExpensesGrp/Desc2GRAND PRAIRIE CENTER PR
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OtherExpensesGrp/ProgramServicesAmt0250000
IRS990/OtherExpensesGrp/ProgramServicesAmt158153
IRS990/OtherExpensesGrp/ProgramServicesAmt233197
IRS990/OtherExpensesGrp/ProgramServicesAmt311520
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt158153
IRS990/OtherExpensesGrp/TotalAmt233197
IRS990/OtherExpensesGrp/TotalAmt314400
IRS990/OtherLiabilitiesGrp/BOYAmt0310117
IRS990/OtherLiabilitiesGrp/EOYAmt0545661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0474158
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04126
IRS990/PrincipalOfficerNm0DR G KEITH PINCHBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254563
IRS990/PYInvestmentIncomeAmt059859
IRS990/PYOtherExpensesAmt0344653
IRS990/PYOtherRevenueAmt0-27609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0599216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011997
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01747912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01969498
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHILLIPS COMMUNITY COLLEGE FOUNDATION IS DEDICATED TO RAISING FUNDS TO SUPPORT PHILLIPS COMMUNITY COLLEGE, A PUBLIC COLLEGE IN THE UNIVERSITY OF ARKANSAS SYSTEM, AND TO PROVIDE STUDENT SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART E, LINE 1C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710388796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251516
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILLIPS COMMUNITY COLLEGE OF UNIVERSITY OF ARKANSAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0251516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01621089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01841165
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-15744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155820
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01604457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01621089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-17067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01639386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01604457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01607906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01639386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-15181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01505683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01607906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-19770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149982
IRS990ScheduleD/ExpensesNotReportedAmt019710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060379
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060379
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138137
IRS990ScheduleD/OtherExpensesIncludedAmt019710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt019710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02261233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED FUNDS - ARCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30100
IRS990ScheduleD/RevenueNotReportedAmt0157847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO PROVIDE STUDENT SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,298,236
Liabilities
$604,921
Net assets
$3,693,315
Revenue
$869,851
Expenses
$654,246
Net income
$215,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$0.42$0.45$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.31$3.52$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.60$3.69$0.87$0.65$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.37$3.34$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.33$3.35$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.31$3.33$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$3.70$0.34$3.37$0.81$0.64$0.17
2012Summary only. Only limited summary data is available for this year.$3.72$0.59$3.13$0.95$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$1.25$1.02$0.23