Civic Intelligence

Northern Oklahoma College Foundation Inc.

990 • Fiscal year 2023 • EIN 73-0770227

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization Profilewww.noc.edu/development/foundation
PO Box 310Tonkawa, OK 74653-0310

(580) 628-6208

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$197,724

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$15,543,100

Flat from 2023

Net Assets

Flat

$15,542,107

Flat from 2023

Liabilities

Flat

$993

Flat from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin52nd percentile

Revenue

Flat

$900,607

Flat from 2023

Expenses

Flat

$858,514

Flat from 2023

Net Income

Flat

$42,093

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $3,080,559Liabilities 2010: $0Net Assets 2010: $3,080,5592010Assets 2011: $5,483,436Liabilities 2011: $1,250Net Assets 2011: $5,482,1862011Assets 2012: $6,128,866Liabilities 2012: $0Net Assets 2012: $6,128,8662012Assets 2013: $6,898,082Liabilities 2013: $0Net Assets 2013: $6,898,0822013Assets 2014: $8,214,117Liabilities 2014: $0Net Assets 2014: $8,214,1172014Assets 2015: $8,494,086Liabilities 2015: $143,272Net Assets 2015: $8,350,8142015Assets 2016: $8,378,110Liabilities 2016: $500Net Assets 2016: $8,377,6102016Assets 2017: $9,335,328Liabilities 2017: $709Net Assets 2017: $9,334,6192017Assets 2018: $9,978,881Liabilities 2018: $12,574Net Assets 2018: $9,966,3072018Assets 2019: $12,076,460Liabilities 2019: $6,616Net Assets 2019: $12,069,8442019Assets 2020: $12,778,656Liabilities 2020: $15,062Net Assets 2020: $12,763,5942020Assets 2021: $15,691,352Liabilities 2021: $20,015Net Assets 2021: $15,671,3372021Assets 2022: $14,140,760Liabilities 2022: $19,007Net Assets 2022: $14,121,7532022Assets 2023: $15,543,100Liabilities 2023: $993Net Assets 2023: $15,542,1072023Assets 2023: $15,543,100Liabilities 2023: $993Net Assets 2023: $15,542,1072023Assets 2024: $17,945,988Liabilities 2024: $9,763Net Assets 2024: $17,936,2252024Assets 2025: $20,180,932Liabilities 2025: $0Net Assets 2025: $20,180,9322025

Highlighted filing

2023

Assets$15,543,100
Liabilities$993
Net Assets$15,542,107
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $206,3782010Revenue 2011: $2,054,837Expenses 2011: $241,335Net Income 2011: $1,813,5022011Expenses 2012: $312,4432012Expenses 2013: $358,0392013Revenue 2014: $832,145Expenses 2014: $437,044Net Income 2014: $395,1012014Revenue 2015: $1,114,399Expenses 2015: $676,246Net Income 2015: $438,1532015Revenue 2016: $1,140,453Expenses 2016: $941,147Net Income 2016: $199,3062016Revenue 2017: $997,435Expenses 2017: $913,497Net Income 2017: $83,9382017Revenue 2018: $1,010,837Expenses 2018: $798,332Net Income 2018: $212,5052018Revenue 2019: $2,546,456Expenses 2019: $848,275Net Income 2019: $1,698,1812019Revenue 2020: $1,257,457Expenses 2020: $665,261Net Income 2020: $592,1962020Revenue 2021: $755,644Expenses 2021: $518,145Net Income 2021: $237,4992021Revenue 2022: $1,325,443Expenses 2022: $872,583Net Income 2022: $452,8602022Revenue 2023: $900,607Expenses 2023: $858,514Net Income 2023: $42,0932023Revenue 2023: $900,607Expenses 2023: $858,514Net Income 2023: $42,0932023Revenue 2024: $1,058,773Expenses 2024: $747,728Net Income 2024: $311,0452024Revenue 2025: $1,119,874Expenses 2025: $1,040,227Net Income 2025: $79,6472025

Highlighted filing

2023

Revenue$900,607
Expenses$858,514
Net Income$42,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,406,952
Mission and Program Overview

Mission

To enhance the educational opportunities and environment at the college, all as set forth in the foundation's articles and the mission statement of teh college.

To provide financial support for Northern Oklahoma College

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,840,422$11,828,866▲ $9,988,444
Investments in Publicly Traded Securities$918,455$2,913,609▲ $1,995,154
Cash and Non-Interest-Bearing Accounts$666,386$590,175▼ $76,211
Savings and Temporary Cash Investments-$210,450-
Other Notes and Loans Receivable, Net$3--
Total Assets$14,140,760$15,543,100▲ $1,402,340
Other Assets Total$10,715,494--
Liabilities
Accounts Payable and Accrued Expenses$19,007$993▼ $18,014
Total Liabilities$19,007$993▼ $18,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,715,926$11,890,757▲ $1,174,831
Net Assets Without Donor Restrictions$3,405,827$3,651,350▲ $245,523
Total Net Assets Fund Balance$14,121,753$15,542,107▲ $1,420,354
Total Liabilities and Net Assets / Fund Balance$14,140,760$15,543,100▲ $1,402,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$440,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,270,769$160,298▲ $909,759$482,874$8,857,952
2021$9,481,497$20,408▼ $1,122,362$108,774$8,270,769
2020$7,471,375$192,236▲ $1,920,076$102,190$9,481,497
2019$7,324,713$104,962▲ $177,483$135,783$7,471,375
2018$6,855,065$173,403▲ $600,104$303,859$7,324,713
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anita SimpsonTreasurerPT$131,309$131,309
Sheri SnyderExecutive DirectorPT$106,589$106,589
Jill GreenTrusteeFT$56,844$56,844
Kayla WoodersonTrusteePT$48,053$48,053

Board Members and Trustees

NameTitle
Mark DettenChair
Misty Diemer ThurmanVice-Chair
Bert MackieTrustee
Bradley FoxTrustee
David CummingsTrustee
Dr Clark HarrisTrustee
Gordon LairdTrustee
Jami GroendykeTrustee
LynnDe FunkTrustee
Mike LoftisTrustee
Tom PooleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$776,051
Program Service Revenue
$23,160
Investment Income
$101,396
Other Revenue
$0
All Other Contributions
$776,051
Change in Net Assets
$42,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$97,257Selling Price
Works of Art3$65,000Replacement Cost
Other Non Cash Contri Table1$10,000Amount of Discount
Clothing and Household Goods-$5,210Selling Price
Drugs and Medical Supplies1$4,350Selling Price
Other Non Cash Contri Table1$500Selling Price
Other Non Cash Contri Table1$500Rental Price
Other Non Cash Contri Table2$348Selling Price
Other Non Cash Contri Table3$170Selling Price
Total Noncash Contributions13$183,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,455
Revenue Not Reported on Financial Statements
$51,152
Revenue Not Reported on Form 990
$1,614,851
Total Revenue per Audited Statements
$2,464,306
Total Revenue per Form 990
$900,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,604
Other Expenses$272,910
Total Fundraising Expense$91,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,152--$357,152
Grants to Domestic Individuals$228,452--$228,452
Fees for Services Other--$83,255$83,255
All Other Expenses-$75,497$3,519$79,016
Fees for Service Investment Mgmnt Fees-$51,152-$51,152
Information Technology-$28,210-$28,210
Fees for Services Accounting-$21,755-$21,755
Office Expenses-$2,250$5,110$7,360
Insurance-$2,162-$2,162
Total Functional Expenses$585,604$181,026$91,884$858,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,952
Total Expenses per Form 990$858,514
Expenses per Audited Statements$807,362
Expenses Not Reported on Form 990$236,590
Expenses Not Reported on Financial Statements$51,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Oklahoma CollegeTonkawa, OKGovtCollege Support$357,152
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board Chair Mark Detten is Treasurer Anita Simpson's cousin.”

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

“Prior to filing, a copy of the Form 990 is provided to board members upon request.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest disclosure form is completed annually by all trustees.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Oklahoma College
EIN
73-0770227
Phone
5806286208
Address
PO Box 310, Tonkawa, OK 74653-0310

Signing Officer

Name
Sheri Snyder
Title
Executive Director
Phone
5806286208
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Snyder
Formed
1961
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes," including the Foundation's tax position as a tax-exempt, not-forprofit entity. Through the Foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2023, which would require the Foundation to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by the Foundation would be presented in operating expenses in the statements of activities. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years ended on or before June 30, 2020.”

Raw XML AppendixShowing 400 of 579 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/GrantsToDomesticIndividualsGrp/TotalAmt0228452
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357152
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517336
IRS990/GrossReceiptsAmt01406952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028210
IRS990/InformationTechnologyGrp/TotalAmt028210
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/TotalAmt02162
IRS990/InvestmentIncomeGrp/ExclusionAmt090405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01840422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011828866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0918455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02913609
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the educational opportunities and environment at Northern Oklahoma College as set forth in the Foundation's articles and the mission statement of the college
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014121753
IRS990/NetAssetsOrFundBalancesEOYAmt015542107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01378261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03405827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03651350
IRS990/NoncashContributionsAmt0183335
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/TotalAmt07360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010715494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sheri Snyder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Lectureships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023160
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide scholarships to students who attend Northern Oklahoma College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196654
IRS990/PYInvestmentIncomeAmt0327155
IRS990/PYOtherExpensesAmt0675929
IRS990/PYOtherRevenueAmt0-20629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0452860
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0872583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210450
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Large Contribution Date: 01/01/19 Amount: 1500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0236590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0236590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275752
IRS990ScheduleA/PublicSupportCY170Pct00.58320
IRS990ScheduleA/PublicSupportPY170Pct00.60680
IRS990ScheduleA/PublicSupportTotal170Amt03039879
IRS990ScheduleA/SubstantialContributorsTotAmt0704670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744549
IRS990ScheduleA/TotalSupportAmt05212386
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08270769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0160298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08857952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0909759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0482874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09481497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08270769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1122362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07471375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09481497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07324713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07471375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06855065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0173403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07324713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0303859
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236590
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0236590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051152
IRS990ScheduleD/ExpensesSubtotalAmt0807362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051152
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01378261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08078412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13310019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2440435
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Limited Partnership
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt01614851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051152
IRS990ScheduleD/RevenueSubtotalAmt0849455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes," including the Foundation's tax position as a tax-exempt, not-forprofit entity. Through the Foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of June 30, 2023, which would require the Foundation to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by the Foundation would be presented in operating expenses in the statements of activities. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years ended on or before June 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011828866
IRS990ScheduleD/TotalExpensesPerForm990Amt0858514
IRS990ScheduleD/TotalRevenuePerForm990Amt0900607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02464306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043952

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,543,100
Liabilities
$993
Net assets
$15,542,107
Revenue
$900,607
Expenses
$858,514
Net income
$42,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$1.12$1.04$0.08
2024Summary only. Only limited summary data is available for this year.$17.9$0.01$17.9$1.06$0.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.90$0.86$0.04
2023Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$0.90$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.02$14.1$1.33$0.87$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.02$15.7$0.76$0.52$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.02$12.8$1.26$0.67$0.59
2019Summary only. Only limited summary data is available for this year.$12.1$0.01$12.1$2.55$0.85$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.01$9.97$1.01$0.80$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.00$9.33$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$1.14$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.14$8.35$1.11$0.68$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.83$0.44$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.31
2011Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$2.05$0.24$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.21