Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-3063959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$698,950
Down $59,983 (-7.9%) from 2012
Net Assets
Down$696,636
Down $61,972 (-8.2%) from 2012
Liabilities
Up$2,314
Up $1,989 (+612%) from 2012
Revenue
$17,996
No earlier filing loaded for comparison.
Expenses
Down$79,968
Down $28,380 (-26%) from 2012
Net Income
-$61,972
No earlier filing loaded for comparison.
Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $758,608 | $696,636 | ▼ $61,972 |
| Savings and Temporary Cash Investments | $615,613 | $561,355 | ▼ $54,258 |
| Land, Buildings, and Equipment, Net | $143,318 | $137,595 | ▼ $5,723 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $758,933 | $698,950 | ▼ $59,983 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325 | $2,314 | ▲ $1,989 |
| Total Liabilities | $325 | $2,314 | ▲ $1,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $758,608 | $696,636 | ▼ $61,972 |
| Total Liabilities and Net Assets / Fund Balance | $758,933 | $698,950 | ▼ $59,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,414 | $150,227 | $218,641 |
| Leasehold Improvements | $61,997 | $10,081 | $72,078 |
| Equipment | $6,567 | $63,044 | $69,611 |
| Other Land Buildings | $617 | $5,275 | $5,892 |
| Name | Title |
|---|---|
| Howard King | President |
| Kay Rose | Director |
| Kera Knuckolls | Director |
| Peggy Fabin | Secretary |
| Stephanie Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,340 |
| Salaries, Compensation, and Employee Benefits | $21,878 |
| Grants and Similar Amounts Paid | $4,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,089 | $10,089 | - | $20,178 |
| Grants to Domestic Orgs | $4,750 | - | - | $4,750 |
| All Other Expenses | $2,837 | $1,766 | - | $4,603 |
| Depreciation Depletion | $3,794 | - | - | $3,794 |
| Office Expenses | $1,856 | $1,855 | - | $3,711 |
| Insurance | - | $3,113 | - | $3,113 |
| Fees for Services Accounting | $1,213 | $1,213 | - | $2,426 |
| Other Expenses | $1,063 | $1,063 | - | $2,126 |
| Payroll Taxes | $850 | $850 | - | $1,700 |
| Total Functional Expenses | $41,867 | $38,101 | $0 | $79,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is made available and discussed at a meeting.”
“Information is made available to the pubic upon verbal or written request.”
“Other program services 4: phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION (PCCF) IS DEDICATED TO PROMOTING CIVIC PRIDE AND COMMUNITY COHESIVENESS, ENCOURAGING COMMUNITY PROJECTS OF ALL TYPES, RAISING AND GRANTING FUNDS, AND PROVIDING AVENUES TO FINANCIALLY SUPPORT THE LOCAL COMMUNITY AND ITS INTERESTS. PCCF HAS ESTABLISHED AN ENDOWMENT PROGRAM TO SUPPORT OTHER COMMUNITY ORGANIZATIONS THAT HAVE BEEN PRE-SELECTED BY DONORS. AS PART OF PCCF'S REVITILIZATION EFFORTS, THEY OWN AND MANAGE A DONATED OFFICE BUILDING WHERE SPACE IS RENTED TO ENTREPRENEURIAL BUSINESSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855436521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 508 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILLIPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17754 |
| IRS990/CYOtherExpensesAmt | 0 | 53340 |
| IRS990/CYOtherRevenueAmt | 0 | -22464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21878 |
| IRS990/CYTotalExpensesAmt | 0 | 79968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3794 |
| IRS990/Desc | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY FABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERA KNUCKOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115351 |
| IRS990/GrossReceiptsAmt | 0 | 309026 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366222 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116712 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 174318 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PHILLIPS COUNTY COMMUNITY FOUNDATION (PCCF) IS DEDICATED TO PROMOTING CIVIC PRIDE AND COMMUNITY COHESIVENESS, ENCOURAGING COMMUNITY PROJECTS OF ALL TYPES, RAISING AND GRANTING FUNDS, AND PROVIDING AVENUES TO FINANCIALLY SUPPORT THE LOCAL COMMUNITY AND ITS INTERESTS. PCCF HAS ESTABLISHED AN ENDOWMENT PROGRAM TO SUPPORT OTHER COMMUNITY ORGANIZATIONS THAT HAVE BEEN PRE-SELECTED BY DONORS. AS PART OF PCCF'S REVITILIZATION EFFORTS, THEY OWN AND MANAGE A DONATED OFFICE BUILDING WHERE SPACE IS RENTED TO ENTREPRENEURIAL BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -22464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22464 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGT/BANK FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2126 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20178 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEVERAL INDIVIDUAL SPECIFIC PROJECTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ENTREPRENEURIAL CENTER (E-CENTER) PROVIDES A MEANS FOR LOCAL INDIVIDUALS TO OBTAIN TRAINING TO IMPROVE SPECIFIC BUSINESS SKILLS, HONE BUSINESS PLANS, AND UPDATE THEIR BUSINESS WEBSITES WITHOUT PURCHASING COST-PROHIBITIVE SOFTWARE PACKAGES. THE E-CENTER PROVIDS CLASSES SUCH AS SPREADSHEET, DATABASE, AND COMPUTER SALES. THE E-CENTER ALSO SERVED AS A SATELLITE LOCATION FOR BUSINESS WORKS, WHICH HELPED INDIVIDUALS REFINE THEIR RESUMES. VIDEO CONFERENCING IS AVAILABLE THROUGH E-CENTER, PROVIDING LOCAL BUSINESSES A COST-EFFECTIVE ALTERNATIVE TO TRAVEL AND OVERNIGHT STAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14716 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68968 |
| IRS990/PYOtherRevenueAmt | 0 | -24650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38380 |
| IRS990/PYTotalExpensesAmt | 0 | 108348 |
| IRS990/PYTotalRevenueAmt | 0 | 135177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -22464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 758608 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 696636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 467366 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04880 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12049 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2983 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90592 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 647859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 275968 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1168 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 275968 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 923827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1076731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218641 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 4000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 103146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: PHILLIPS COUNTY COMMUNITY FOUNDATION PROMOTES CIVIC PRIDE AND COMMUNITY COHESIVENESS BY ENCOURAGING COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE AND DISCUSSED AT A MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS MADE AVAILABLE TO THE PUBIC UPON VERBAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 758933 |
| IRS990/TotalAssetsEOYAmt | 0 | 698950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698950 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.