Civic Intelligence

Texas Interscholastic League Foundation

990 • Fiscal year 2017 • EIN 74-6050081

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

PO Box 151027Austin, TX 78715

(512) 382-0916

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$342,793

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,695,973

Up $1,030,459 (+9.7%) from 2016

Net Assets

Up

$11,695,973

Up $1,030,459 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,299,312

Up $254,952 (+24%) from 2016

Expenses

Down

$1,196,444

Down $57,703 (-4.6%) from 2016

Net Income

Up

$102,868

Up $312,655 (+149%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,480,184Liabilities 2011: $0Net Assets 2011: $10,480,1842011Assets 2012: $10,069,802Liabilities 2012: $0Net Assets 2012: $10,069,8022012Assets 2013: $10,859,292Liabilities 2013: $0Net Assets 2013: $10,859,2922013Assets 2014: $11,485,709Liabilities 2014: $0Net Assets 2014: $11,485,7092014Assets 2015: $11,737,264Liabilities 2015: $0Net Assets 2015: $11,737,2642015Assets 2016: $10,665,514Liabilities 2016: $0Net Assets 2016: $10,665,5142016Assets 2017: $11,695,973Liabilities 2017: $0Net Assets 2017: $11,695,9732017Assets 2018: $13,376,666Liabilities 2018: $0Net Assets 2018: $13,376,6662018Assets 2019: $13,846,653Liabilities 2019: $0Net Assets 2019: $13,846,6532019Assets 2020: $15,067,116Liabilities 2020: $0Net Assets 2020: $15,067,1162020Assets 2021: $19,785,238Liabilities 2021: $14,700Net Assets 2021: $19,770,5382021Assets 2022: $17,623,938Liabilities 2022: $39,700Net Assets 2022: $17,584,2382022Assets 2023: $17,572,820Liabilities 2023: $32,024Net Assets 2023: $17,540,7962023Assets 2024: $21,071,993Liabilities 2024: $24,675Net Assets 2024: $21,047,3182024

Highlighted filing

2017

Assets$11,695,973
Liabilities$0
Net Assets$11,695,973

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,642,791Expenses 2011: $1,099,852Net Income 2011: $1,542,9392011Expenses 2012: $749,5622012Expenses 2013: $1,097,7512013Revenue 2014: $1,348,089Expenses 2014: $1,111,426Net Income 2014: $236,6632014Revenue 2015: $1,174,041Expenses 2015: $1,131,186Net Income 2015: $42,8552015Revenue 2016: $1,044,360Expenses 2016: $1,254,147Net Income 2016: -$209,7872016Revenue 2017: $1,299,312Expenses 2017: $1,196,444Net Income 2017: $102,8682017Revenue 2018: $2,965,637Expenses 2018: $1,148,276Net Income 2018: $1,817,3612018Revenue 2019: $3,419,706Expenses 2019: $1,168,886Net Income 2019: $2,250,8202019Revenue 2020: $1,344,932Expenses 2020: $1,177,437Net Income 2020: $167,4952020Revenue 2021: $1,061,098Expenses 2021: $1,087,288Net Income 2021: -$26,1902021Revenue 2022: $1,801,983Expenses 2022: $1,186,593Net Income 2022: $615,3902022Revenue 2023: $1,163,651Expenses 2023: $1,264,230Net Income 2023: -$100,5792023Revenue 2024: $1,575,071Expenses 2024: $1,256,325Net Income 2024: $318,7462024

Highlighted filing

2017

Revenue$1,299,312
Expenses$1,196,444
Net Income$102,868
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,904,142
Mission and Program Overview

Mission

The Foundation grants scholarships to Texas residents attending an accredited Texas college or university.

The foundation grants scholarships to texas residents attending an accredited texas college or university. To be eligible, the scholarship recipients must compete at a state (texas) level in university interscholastic league ("uil") academic or music competition. Accordingly, the foundation is a supporting 501(c)(3) organization for uil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,072,584$11,107,082▲ $1,034,498
Savings and Temporary Cash Investments$588,078$550,640▼ $37,438
Cash and Non-Interest-Bearing Accounts$4,852$38,251▲ $33,399
Total Assets$10,665,514$11,695,973▲ $1,030,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,077,235$9,354,778▲ $277,543
Unrestricted Net Assets$1,588,279$2,341,195▲ $752,916
Total Net Assets Fund Balance$10,665,514$11,695,973▲ $1,030,459
Total Liabilities and Net Assets / Fund Balance$10,665,514$11,695,973▲ $1,030,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,080,284$142,543▲ $970,657-$10,916,184
2015$10,166,833$66,898▲ $181,253-$10,080,284
2014$10,126,382$918,221▲ $246,793-$10,166,833
2013$9,913,098$801,827▲ $464,432-$10,126,382
2012$9,505,719$51,520▲ $513,409-$9,913,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy RichardsExecutive DirectorFT$81,400$7,047$88,447
William FarneyDirector--$69,508$69,508

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$939,629
Program Service Revenue
$0
Investment Income
$304,628
Other Revenue
$55,055
All Other Contributions
$939,629
Change in Net Assets
$102,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,092,602
Total Revenue per Audited Statements
$2,391,914
Total Revenue per Form 990
$1,299,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,000
Other Expenses$96,770
Salaries, Compensation, and Employee Benefits$94,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,005,000--$1,005,000
Current Officers, Directors, Trustees, and Key Employees$81,400--$81,400
Fees for Services Management$59,842--$59,842
Fees for Services Accounting$9,500--$9,500
Occupancy$7,656--$7,656
Other Employee Benefits$7,047--$7,047
Payroll Taxes$6,227--$6,227
Conferences and Meetings$6,087--$6,087
Travel$2,082--$2,082
Other Expenses$1,500--$1,500
Office Expenses$1,327--$1,327
Insurance$1,253--$1,253
Fees for Services Other$660--$660
Information Technology$616--$616
All Other Expenses$140--$140
Total Functional Expenses$1,196,444$0$0$1,196,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,455
Expenses per Audited Statements$1,196,444
Total Expenses per Form 990$1,196,444
Expenses Not Reported on Form 990$165,011
Expenses Not Reported on Financial Statements$0
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
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

Explanation: mitchell long and dr. Teresa l. Long are related.

Form 990, Part VI, Section A, Line 8B

Explanation: although there are committees who meet, they do not have the authority to act on behalf of the governing body.

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

Explanation: 990 was provided to organization's governing body electronically before it was filed.

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

Explanation: the foundation's president and an executive committee annually review any potential conflicts of interest. No board members nor their family members are eligible for receipt of foundation scholarships.

Form 990, Part VI, Section C, Line 18

Explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Explanation: governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Interscholastic League Foundation
EIN
74-6050081
Phone
5123820916
Address
PO BOX 151027, AUSTIN, TX 78715

Signing Officer

Name
Mitchell Long
Title
President
Phone
5123820916
Signed
2018-04-10

Organization Details

Principal Officer
Mitchell Long
Formed
1959
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation has analyzed the tax positions taken and has concluded that as of may 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the financial statement. The foundation is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to tax examination for years prior to 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Internal book to tax adjustment 165,000. Insurance refund 11.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Internal book to tax adjustment 165,000. Insurance refund 11.

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE PRES. 3/29/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InsuranceGrp/TotalAmt01253
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0295624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010072584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011107082
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03604830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION GRANTS SCHOLARSHIPS TO TEXAS RESIDENTS ATTENDING AN ACCREDITED TEXAS COLLEGE OR UNIVERSITY. TO BE ELIGIBLE, THE SCHOLARSHIP RECIPIENTS MUST COMPETE AT A STATE (TEXAS) LEVEL IN UNIVERSITY INTERSCHOLASTIC LEAGUE ("UIL") ACADEMIC OR MUSIC COMPETITION. ACCORDINGLY, THE FOUNDATION IS A SUPPORTING 501(C)(3) ORGANIZATION FOR UIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010665514
IRS990/NetAssetsOrFundBalancesEOYAmt011695973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0927591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07656
IRS990/OccupancyGrp/TotalAmt07656
IRS990/OfficeExpensesGrp/ProgramServicesAmt01327
IRS990/OfficeExpensesGrp/TotalAmt01327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07047
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3STORAGE UNIT
IRS990/OtherExpensesGrp/ProgramServicesAmt02243
IRS990/OtherExpensesGrp/ProgramServicesAmt12076
IRS990/OtherExpensesGrp/ProgramServicesAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt02243
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MINERIAL LEASE BONUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055055
IRS990/OtherRevenueTotalAmt055055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06227
IRS990/PayrollTaxesGrp/TotalAmt06227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09077235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09354778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHELL LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01151850
IRS990/PYInvestmentIncomeAmt0235710
IRS990/PYOtherExpensesAmt037011
IRS990/PYOtherRevenueAmt01616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209463
IRS990/PYSalariesCompEmpBnftPaidAmt065286
IRS990/PYTotalExpensesAmt01254147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550640
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/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION ADMINISTERS SCHOLARSHIPS FOR THE UNIVERSITY OF TEXAS AT AUSTIN'S INTER-SCHOOL ORGANIZATION UNIVERSITY INTERSCHOLASTIC LEAGUE ("UIL"), INCLUDING PERFORMING THE FUNCTIONS OF AND CARRYING OUT THE PURPOSES OF THE UIL; SPECIFICALLY, TO CARRY OUT, IMPLEMENT, AND ADMINISTER ON BEHALF OF UIL, A PROGRAM FOR AWARDING COLLEGE AND UNIVERSITY SCHOLARSHIPS FOR STUDENTS WHO PARTICIPATE IN UIL ACADEMIC, ATHLETIC, AND/OR MUSIC COMPETITIONS DURING HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF THE FOUNDATION DID NOT EXIST, THE UIL ITSELF WOULD HAVE TO CREATE AND ADMINISTER THE SCHOLARSHIP PROGRAM FOR STUDENTS WHO PARTICIPATE IN UIL EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AUSTIN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0110000
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010080284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0142543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010916184
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0277300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010166833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010080284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010126382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0918221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010166833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01071248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09913098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0801827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010126382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01052975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09505719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09913098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0165011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01196444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0927591
IRS990ScheduleD/OtherExpensesIncludedAmt0165011
IRS990ScheduleD/OtherRevenueAmt0165011
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01092602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNAL BOOK TO TAX ADJUSTMENT 165,000. INSURANCE REFUND 11.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERNAL BOOK TO TAX ADJUSTMENT 165,000. INSURANCE REFUND 11.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01196444
IRS990ScheduleD/TotalRevenuePerForm990Amt01299312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.02$21.0$1.58$1.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.5$1.16$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.04$17.6$1.80$1.19$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.01$19.8$1.06$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.34$1.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$3.42$1.17$2.25
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.97$1.15$1.82
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.30$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.17$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.35$1.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$0.75
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$2.64$1.10$1.54