Civic Intelligence

First Command Educational Foundation

990 • Fiscal year 2020 • EIN 75-1973894

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2022

Organization ProfileWWW.FCEF.COM

View Organization Page

1 Firstcomm PlazaFort Worth, TX 76109-4999

(817) 569-2260

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,979

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,924,605

Up $238,657 (+14%) from 2019

Net Assets

Up

$1,831,724

Up $227,210 (+14%) from 2019

Liabilities

Up

$92,881

Up $11,447 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Down

$1,168,723

Down $52,186 (-4.3%) from 2019

Expenses

Down

$972,201

Down $145,394 (-13%) from 2019

Net Income

Up

$196,522

Up $93,208 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,203,374Liabilities 2010: $90,850Net Assets 2010: $1,112,5242010Assets 2011: $1,113,197Liabilities 2011: $57,860Net Assets 2011: $1,055,3372011Assets 2012: $1,186,910Liabilities 2012: $58,730Net Assets 2012: $1,128,1802012Assets 2013: $1,330,937Liabilities 2013: $44,175Net Assets 2013: $1,286,7622013Assets 2014: $1,405,993Liabilities 2014: $52,004Net Assets 2014: $1,353,9892014Assets 2015: $1,437,047Liabilities 2015: $59,963Net Assets 2015: $1,377,0842015Assets 2016: $1,610,082Liabilities 2016: $135,987Net Assets 2016: $1,474,0952016Assets 2017: $1,681,906Liabilities 2017: $116,977Net Assets 2017: $1,564,9292017Assets 2018: $1,554,248Liabilities 2018: $123,220Net Assets 2018: $1,431,0282018Assets 2019: $1,685,948Liabilities 2019: $81,434Net Assets 2019: $1,604,5142019Assets 2020: $1,924,605Liabilities 2020: $92,881Net Assets 2020: $1,831,7242020Assets 2021: $2,107,483Liabilities 2021: $66,597Net Assets 2021: $2,040,8862021Assets 2022: $1,916,187Liabilities 2022: $170,595Net Assets 2022: $1,745,5922022Assets 2023: $1,930,162Liabilities 2023: $111,548Net Assets 2023: $1,818,6142023Assets 2024: $1,991,379Liabilities 2024: $96,106Net Assets 2024: $1,895,2732024

Highlighted filing

2020

Assets$1,924,605
Liabilities$92,881
Net Assets$1,831,724
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,9402010Expenses 2011: $720,7772011Expenses 2012: $666,7852012Revenue 2013: $742,493Expenses 2013: $624,427Net Income 2013: $118,0662013Revenue 2014: $815,954Expenses 2014: $728,824Net Income 2014: $87,1302014Revenue 2015: $897,275Expenses 2015: $781,509Net Income 2015: $115,7662015Revenue 2016: $951,942Expenses 2016: $862,592Net Income 2016: $89,3502016Revenue 2017: $945,292Expenses 2017: $894,751Net Income 2017: $50,5412017Revenue 2018: $1,200,305Expenses 2018: $1,226,841Net Income 2018: -$26,5362018Revenue 2019: $1,220,909Expenses 2019: $1,117,595Net Income 2019: $103,3142019Revenue 2020: $1,168,723Expenses 2020: $972,201Net Income 2020: $196,5222020Revenue 2021: $1,064,951Expenses 2021: $900,670Net Income 2021: $164,2812021Revenue 2022: $1,077,644Expenses 2022: $1,116,274Net Income 2022: -$38,6302022Revenue 2023: $1,096,536Expenses 2023: $1,134,581Net Income 2023: -$38,0452023Revenue 2024: $982,238Expenses 2024: $949,055Net Income 2024: $33,1832024

Highlighted filing

2020

Revenue$1,168,723
Expenses$972,201
Net Income$196,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,182,584
Mission and Program Overview

Mission

First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows:scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification.education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.

To educate those who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,183,752$1,295,489▲ $111,737
Investments Other Securities$322,550$403,357▲ $80,807
Cash and Non-Interest-Bearing Accounts$165,019$186,556▲ $21,537
Prepaid Expenses and Deferred Charges-$25,058-
Other Notes and Loans Receivable, Net$9,819$10,939▲ $1,120
Land, Buildings, and Equipment, Net$3,408$3,206▼ $202
Inventories for Sale or Use$1,400$0▼ $1,400
Total Assets$1,685,948$1,924,605▲ $238,657
Liabilities
Accounts Payable and Accrued Expenses$78,934$72,131▼ $6,803
Other Liabilities$2,500$20,750▲ $18,250
Total Liabilities$81,434$92,881▲ $11,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,117,401$1,221,457▲ $104,056
Net Assets Without Donor Restrictions$487,113$610,267▲ $123,154
Total Net Assets Fund Balance$1,604,514$1,831,724▲ $227,210
Total Liabilities and Net Assets / Fund Balance$1,685,948$1,924,605▲ $238,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,206$14,447$17,653
Other Securities$403,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,183,752$66,146▲ $76,949-$1,295,488
2019$1,132,312$14,310▲ $104,293-$1,183,701
2018$1,194,455$17,220▼ $22,010-$1,132,312
2017$1,138,365$12,967▲ $88,585-$1,194,455
2016$1,100,126$12,760▲ $83,789-$1,138,365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnsonChief Executive Officer, PFT$135,979$135,979

Board Members and Trustees

NameTitle
Robert SlaughterChairman
Brent SmithDirector
Chris KirkpatrickDirector
Fred OffuttDirector
Kellie RichterDirector
Mark Nielsen JrDirector
Ron HuffDirector
Tim MarlingDirector
Tish NormanDirector
Lori SidronySecretary
Sunday GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,941
Program Service Revenue
$59,507
Investment Income
$51,910
Other Revenue
$56,365
All Other Contributions
$881,696
Change in Net Assets
$196,522

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
Other Non Cash Contri Table116$17,628Fair Market Value (FMV)
Total Noncash Contributions116$17,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,012
Total Revenue per Audited Statements
$1,286,735
Total Revenue per Form 990
$1,168,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,104
Other Expenses$205,647
Grants and Similar Amounts Paid$107,450
Total Fundraising Expense$85,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,959$9,442$53,314$505,715
Current Officers, Directors, Trustees, and Key Employees$119,105$2,539$14,335$135,979
Grants to Domestic Individuals$107,450--$107,450
Fees for Services Management$59,224--$59,224
Fees for Services Other$33,054$47$5,044$38,145
Fees for Services Accounting$19,716$555$1,730$22,001
Pension Plan Contributions-$17,410-$17,410
Office Expenses$6,558$4,809$2,736$14,103
Travel$11,800$1,160-$12,960
Insurance$1,658$137$190$1,985
Advertising$1,689-$25$1,714
Depreciation Depletion$1,184$86$116$1,386
Other Expenses$401$929$39$1,369
Total Functional Expenses$836,766$49,561$85,874$972,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,525
Expenses per Audited Statements$972,201
Total Expenses per Form 990$972,201
Expenses Not Reported on Form 990$72,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,226
Fundraising Direct Expenses$13,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,226$70,226-$70,226
Total Events$70,226$70,226$13,861$56,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable - Current$15,000
Pledges Payable$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The ceo works with the director of finance or other board members as necessary to provide inputs to the preparing firm. Once the entire form is completed by the firm; the ceo, director of finance, and board tresurer review the form before it is signed and submitted to the department of treasury.”

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

“Reviewed by the board on an annual basis”

Form 990, Part VI, Section B, Line 15

“The finance and audit committee reviews salary compensation guides for applicable jobs in both the fort worth communities and national positions. After review by hr personnel and compliance with any recommended changes, the finance and audit committee makes the salary recommendation to the fcef board for approval.”

Form 990, Part VI, Section C, Line 18

“All applicable forms are posted on the organization's public website and provided to other monitoring organizations such as guidestar”

Form 990, Part VI, Section C, Line 19

“Financial documents and annual reports are posted on the organization's public website and provided to other monitoring organizations such as guidestar. Any governing documents are provided to anyone who requests the document.”

Filing and Contact Details

Filer

Filer Name
First Command Educational Foundation
EIN
75-1973894
Phone
8175692260
Address
1 FIRSTCOMM PLAZA, FORT WORTH, TX 76109-4999

Signing Officer

Name
Tom Kuhar
Title
President
Phone
8175692500
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kuhar
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
240

Preparer

Firm
Calvetti Ferguson
Address
300 THROCKMORTON ST SUITE 1900, FORT WORTH, TX 76102
Preparer
Keith Hollar CPA
Phone
8174358600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows: scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification. Education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.”

Form 990, Line B

“This amended tax return is prepared to correct some of the details on scheudle b. Totals for some contributors were listed under the incorrect contributor name.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of all endowment funds is to award scholarship grants. One endowment, jay smith, also pays out dollars to provide unit recognition and individual achievement.”

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IRS990/GrossReceiptsAmt01182584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt051910
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt051910
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137
IRS990/InsuranceGrp/ProgramServicesAmt01658
IRS990/InsuranceGrp/TotalAmt01985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0403357
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01183752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01295489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03206
IRS990/LandBldgEquipCostOrOtherBssAmt017653
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01604514
IRS990/NetAssetsOrFundBalancesEOYAmt01831724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610267
IRS990/NoncashContributionsAmt017628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/ProgramServicesAmt06558
IRS990/OfficeExpensesGrp/TotalAmt014103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08345
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt06498
IRS990/OtherExpensesGrp/ProgramServicesAmt125470
IRS990/OtherExpensesGrp/ProgramServicesAmt2401
IRS990/OtherExpensesGrp/TotalAmt027290
IRS990/OtherExpensesGrp/TotalAmt125470
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt020750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017410
IRS990/PensionPlanContributionsGrp/TotalAmt017410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025058
IRS990/PrincipalOfficerNm0TOM KUHAR
IRS990/PriorPeriodAdjustmentsAmt0-15000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059507
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDES FINANCIAL EDUCATION COURSES AND CLASSROOM INSTRUCTION TO INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075500
IRS990/PYInvestmentIncomeAmt051678
IRS990/PYOtherExpensesAmt0331815
IRS990/PYOtherRevenueAmt065039
IRS990/PYProgramServiceRevenueAmt0149532
IRS990/PYRevenuesLessExpensesAmt0103314
IRS990/PYSalariesCompEmpBnftPaidAmt0710280
IRS990/PYTotalExpensesAmt01117595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04481445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43640
IRS990ScheduleA/PublicSupportPY170Pct00.44170
IRS990ScheduleA/PublicSupportTotal170Amt02101832
IRS990ScheduleA/SubstantialContributorsTotAmt02379613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481445
IRS990ScheduleA/TotalSupportAmt04816842
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/BeginningYearBalanceAmt01183752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01295488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01132312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01183701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01194455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01132312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01138365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01194455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01138365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt058310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072324
IRS990ScheduleD/DonatedServicesUseFcltsAmt072324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017653
IRS990ScheduleD/ExpensesNotReportedAmt072324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE - CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0403357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOARD RESERVED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0118012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF ALL ENDOWMENT FUNDS IS TO AWARD SCHOLARSHIP GRANTS. ONE ENDOWMENT, JAY SMITH, ALSO PAYS OUT DOLLARS TO PROVIDE UNIT RECOGNITION AND INDIVIDUAL ACHIEVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206
IRS990ScheduleD/TotalBookValueSecuritiesAmt0403357
IRS990ScheduleD/TotalExpensesPerForm990Amt0972201

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,605
Liabilities
$92,881
Net assets
$1,831,724
Revenue
$1,168,723
Expenses
$972,201
Net income
$196,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.90$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.08$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$1.22$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.95$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$0.76