Civic Intelligence

Howard College Foundation

990 • Fiscal year 2021 • EIN 75-1732455

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
1001 Birdwell LaneBig Spring, TX 79720

(432) 264-5019

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,737,554

Up $1,915,329 (+40%) from 2020

Net Assets

Up

$6,737,554

Up $1,915,329 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,565,218

Up $929,213 (+146%) from 2020

Expenses

Up

$299,510

Up $128,338 (+75%) from 2020

Net Income

Up

$1,265,708

Up $800,875 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,058,461Liabilities 2011: $0Net Assets 2011: $2,058,4612011Assets 2012: $2,357,363Liabilities 2012: $0Net Assets 2012: $2,357,3632012Assets 2013: $2,604,372Liabilities 2013: $0Net Assets 2013: $2,604,3722013Assets 2014: $2,931,986Liabilities 2014: $0Net Assets 2014: $2,931,9862014Assets 2015: $2,846,686Liabilities 2015: $0Net Assets 2015: $2,846,6862015Assets 2016: $2,949,816Liabilities 2016: $0Net Assets 2016: $2,949,8162016Assets 2017: $3,465,478Liabilities 2017: $0Net Assets 2017: $3,465,4782017Assets 2018: $3,944,129Liabilities 2018: $0Net Assets 2018: $3,944,1292018Assets 2019: $4,146,779Liabilities 2019: $0Net Assets 2019: $4,146,7792019Assets 2020: $4,822,225Liabilities 2020: $0Net Assets 2020: $4,822,2252020Assets 2021: $6,737,554Liabilities 2021: $0Net Assets 2021: $6,737,5542021Assets 2022: $6,179,295Liabilities 2022: $0Net Assets 2022: $6,179,2952022Assets 2023: $5,733,334Liabilities 2023: $140Net Assets 2023: $5,733,1942023Assets 2024: $6,742,147Liabilities 2024: $0Net Assets 2024: $6,742,1472024Assets 2025: $7,504,524Liabilities 2025: $0Net Assets 2025: $7,504,5242025

Highlighted filing

2021

Assets$6,737,554
Liabilities$0
Net Assets$6,737,554
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $257,174Expenses 2011: $236,487Net Income 2011: $20,6872011Revenue 2012: $529,644Expenses 2012: $254,153Net Income 2012: $275,4912012Revenue 2013: $401,706Expenses 2013: $299,326Net Income 2013: $102,3802013Revenue 2014: $339,482Expenses 2014: $262,761Net Income 2014: $76,7212014Revenue 2015: $420,400Expenses 2015: $261,102Net Income 2015: $159,2982015Revenue 2016: $428,355Expenses 2016: $346,508Net Income 2016: $81,8472016Revenue 2017: $682,558Expenses 2017: $285,880Net Income 2017: $396,6782017Revenue 2018: $560,155Expenses 2018: $244,778Net Income 2018: $315,3772018Revenue 2019: $981,007Expenses 2019: $638,760Net Income 2019: $342,2472019Revenue 2020: $636,005Expenses 2020: $171,172Net Income 2020: $464,8332020Revenue 2021: $1,565,218Expenses 2021: $299,510Net Income 2021: $1,265,7082021Revenue 2022: $480,293Expenses 2022: $299,810Net Income 2022: $180,4832022Revenue 2023: $373,638Expenses 2023: $1,096,982Net Income 2023: -$723,3442023Revenue 2024: $430,492Expenses 2024: $188,372Net Income 2024: $242,1202024Revenue 2025: $398,316Expenses 2025: $157,705Net Income 2025: $240,6112025

Highlighted filing

2021

Revenue$1,565,218
Expenses$299,510
Net Income$1,265,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,040,767
Mission and Program Overview

Mission

Financial support for howard county junior college district.

Provide financial support to howard county junior college district by funding grants to the college and providing funding for scholarship awards administered by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,800,965$5,470,870▲ $1,669,905
Cash and Non-Interest-Bearing Accounts$935,737$1,178,977▲ $243,240
Land, Buildings, and Equipment, Net$1,030$1,030→ $0
Total Assets$4,822,225$6,737,554▲ $1,915,329
Other Assets Total$84,493$86,677▲ $2,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,344,070$4,756,085▲ $1,412,015
Net Assets Without Donor Restrictions$1,478,155$1,981,469▲ $503,314
Total Net Assets Fund Balance$4,822,225$6,737,554▲ $1,915,329
Total Liabilities and Net Assets / Fund Balance$4,822,225$6,737,554▲ $1,915,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,694,616$1,379,150▲ $770,187-$6,616,549
2019$4,015,513$409,751▲ $357,826-$4,689,587
2018$3,886,257$139,944▲ $82,419-$4,015,513
2017$3,404,403$275,503▲ $315,030-$3,892,036
2016$2,532,278$303,480▲ $243,077-$2,977,749
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Roy WorthyPresident
Bob MooreVice President
Cheryl SparksDirector
Donna WhiteDirector
Jan ForesythDirector
Jeanie CoorDirector
John FreemanDirector
Jordan ParteeDirector
Lorie LittleDirector
Mark MorganDirector
Maxwell BarrDirector
Mike ThomasDirector
Nolan DominguezDirector
Rodney BomarDirector
Justin MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,520
Program Service Revenue
$0
Investment Income
$135,698
Other Revenue
$0
All Other Contributions
$454,186
Change in Net Assets
$1,265,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,551
Other Expenses$959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,551--$298,551
Insurance-$950-$950
Office Expenses-$9-$9
Total Functional Expenses$298,551$959$0$299,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard CollegeBig Spring, TXHoward Co Jr Col DisGrant or Assistance Monies Are Used by Howard College to Supplement Operational Costs or Funding for the College Administered Scholarship and Awards Program.$298,551
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
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 7A

“The howard county junior college district board of trustees appoints 11 directors to serve 3-year terms and designates 4 members from its body or institution to serve on a rotating basis.”

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

“A draft copy of the 990 is provided to all members of the board and the accountant for the foundation for review and approval. Upon completion of the review, changes and corrections are adopted and the president is authorized to sign and mail.”

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

“Solicit from each director, officer, or committee member with board delegated powers, an annual conflict of interest disclosure. In addition to said annual statements, the board, to ensure the foundation operates in a manner consistent with charitable purposes and engages in activities conforming to the foundation's written policies, conducts periodic reviews of compensation arrangements, if applicable, and other transactions to determine they are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Documents described in line 19 are available to the public upon request through the foundation office.”

Filing and Contact Details

Filer

Filer Name
Howard College Foundation
EIN
75-1732455
Phone
4322645019
Address
1001 BIRDWELL LANE, BIG SPRING, TX 79720

Signing Officer

Name
Justin Myers
Title
Treasurer
Phone
4322645019
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Sparks
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Lee Reynolds Welch & Co Pc
Address
417 S MAIN ST, BIG SPRING, TX 79720
Preparer
James a Welch
Phone
4322675293
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from permanently endowed funds are used for scholarships at howard college.”

Part V, Line 1A, Column D

“Board of trustees complied with donor requests that previously undesignated funds in the amount of $63,294 be permanently endowed and represented by signed agreement. The board further designated the amount of $363,360 as a quasi endowment. Beginning balance was restated accordingly.”

Part V, Line 1A, Column C

“Beginning balance was adjusted $5779 due to prior year miscalculation for unrealized gain.”

Part V, Line 1A, Column A

“Board of trustees complied with donor requests that previously undesignated funds in the amount of $5,029 be permanently endowed and represented by signed agreement.”

Raw XML AppendixShowing 400 of 446 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/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL SPARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170247
IRS990/PYInvestmentIncomeAmt0159187
IRS990/PYOtherExpensesAmt0925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0464833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01265708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03541963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423953
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.78150
IRS990ScheduleA/PublicSupportTotal170Amt03268249
IRS990ScheduleA/SubstantialContributorsTotAmt0273714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03541963
IRS990ScheduleA/TotalSupportAmt03965916
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/AdministrativeExpensesAmt0940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04694616
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01379150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06616549
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0226464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04015513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0409751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04689587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt092605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0357826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03886257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04015513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt091595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03404403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03892036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02532278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0303480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02977749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt099005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01030
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM PERMANENTLY ENDOWED FUNDS ARE USED FOR SCHOLARSHIPS AT HOWARD COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES COMPLIED WITH DONOR REQUESTS THAT PREVIOUSLY UNDESIGNATED FUNDS IN THE AMOUNT OF $63,294 BE PERMANENTLY ENDOWED AND REPRESENTED BY SIGNED AGREEMENT. THE BOARD FURTHER DESIGNATED THE AMOUNT OF $363,360 AS A QUASI ENDOWMENT. BEGINNING BALANCE WAS RESTATED ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BEGINNING BALANCE WAS ADJUSTED $5779 DUE TO PRIOR YEAR MISCALCULATION FOR UNREALIZED GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES COMPLIED WITH DONOR REQUESTS THAT PREVIOUSLY UNDESIGNATED FUNDS IN THE AMOUNT OF $5,029 BE PERMANENTLY ENDOWED AND REPRESENTED BY SIGNED AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 1A, COLUMN D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 1A, COLUMN C
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 1A, COLUMN A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0298551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0HOWARD CO JR COL DIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT OR ASSISTANCE MONIES ARE USED BY HOWARD COLLEGE TO SUPPLEMENT OPERATIONAL COSTS OR FUNDING FOR THE COLLEGE ADMINISTERED SCHOLARSHIP AND AWARDS PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOWARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0756001827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 BIRDWELL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE FOR THE BENEFIT OF HOWARD COLLEGE JUNIOR DISTRICT AND ITS STUDENTS. THE DISTRICT SCHOLARSHIP AND GRANT COMMITTEE ADMINISTERS THE FUNDS AND REPORTS TO THE FOUNDATION BOARD AT LEAST ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOWARD COUNTY JUNIOR COLLEGE DISTRICT BOARD OF TRUSTEES APPOINTS 11 DIRECTORS TO SERVE 3-YEAR TERMS AND DESIGNATES 4 MEMBERS FROM ITS BODY OR INSTITUTION TO SERVE ON A ROTATING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND THE ACCOUNTANT FOR THE FOUNDATION FOR REVIEW AND APPROVAL. UPON COMPLETION OF THE REVIEW, CHANGES AND CORRECTIONS ARE ADOPTED AND THE PRESIDENT IS AUTHORIZED TO SIGN AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLICIT FROM EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. IN ADDITION TO SAID ANNUAL STATEMENTS, THE BOARD, TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND ENGAGES IN ACTIVITIES CONFORMING TO THE FOUNDATION'S WRITTEN POLICIES, CONDUCTS PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS, IF APPLICABLE, AND OTHER TRANSACTIONS TO DETERMINE THEY ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS DESCRIBED IN LINE 19 ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04822225
IRS990/TotalAssetsEOYAmt06737554
IRS990/TotalAssetsGrp/BOYAmt04822225
IRS990/TotalAssetsGrp/EOYAmt06737554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01429520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04822225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06737554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04822225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,737,554
Liabilities
$0
Net assets
$6,737,554
Revenue
$1,565,218
Expenses
$299,510
Net income
$1,265,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$0.40$0.16$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.43$0.19$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.37$1.10$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$1.57$0.30$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.64$0.17$0.46
2019Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.98$0.64$0.34
2018Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.56$0.24$0.32
2017Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.68$0.29$0.40
2016Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.43$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.42$0.26$0.16
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.34$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.53$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.26$0.24$0.02