Civic Intelligence

Fox Theater Foundation

990 • Fiscal year 2023 • EIN 77-0306813

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.THEBAKERSFIELDFOX.COM
2001 H StreetBakersfield, CA 93301

(661) 324-1369

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,665,434

Down $162,610 (-8.9%) from 2022

Net Assets

Down

$1,521,448

Down $255,762 (-14%) from 2022

Liabilities

Up

$143,986

Up $93,152 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$1,723,687

Down $302,510 (-15%) from 2022

Expenses

Up

$1,982,429

Up $364,166 (+23%) from 2022

Net Income

Down

-$258,742

Down $666,676 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $955,235Liabilities 2011: $582,763Net Assets 2011: $372,4722011Assets 2012: $952,581Liabilities 2012: $556,269Net Assets 2012: $396,3122012Assets 2013: $943,044Liabilities 2013: $540,740Net Assets 2013: $402,3042013Assets 2014: $981,058Liabilities 2014: $329,068Net Assets 2014: $651,9902014Assets 2015: $864,253Liabilities 2015: $17,769Net Assets 2015: $846,4842015Assets 2016: $805,064Liabilities 2016: $3,206Net Assets 2016: $801,8582016Assets 2017: $814,177Liabilities 2017: $86,114Net Assets 2017: $728,0632017Assets 2018: $840,231Liabilities 2018: $53,000Net Assets 2018: $787,2312018Assets 2019: $829,235Liabilities 2019: $50,389Net Assets 2019: $778,8462019Assets 2020: $723,132Liabilities 2020: $185,841Net Assets 2020: $537,2912020Assets 2021: $1,448,157Liabilities 2021: $55,943Net Assets 2021: $1,392,2142021Assets 2022: $1,828,044Liabilities 2022: $50,834Net Assets 2022: $1,777,2102022Assets 2023: $1,665,434Liabilities 2023: $143,986Net Assets 2023: $1,521,4482023Assets 2024: $3,144,900Liabilities 2024: $641,296Net Assets 2024: $2,503,6042024

Highlighted filing

2023

Assets$1,665,434
Liabilities$143,986
Net Assets$1,521,448
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $184,933Expenses 2011: $201,400Net Income 2011: -$16,4672011Expenses 2012: $244,8112012Expenses 2013: $41,9872013Revenue 2014: $417,867Expenses 2014: $167,541Net Income 2014: $250,3262014Revenue 2015: $234,548Expenses 2015: $285,677Net Income 2015: -$51,1292015Revenue 2016: $307,684Expenses 2016: $352,560Net Income 2016: -$44,8762016Revenue 2017: $342,815Expenses 2017: $418,633Net Income 2017: -$75,8182017Revenue 2018: $1,029,593Expenses 2018: $968,521Net Income 2018: $61,0722018Revenue 2019: $1,252,255Expenses 2019: $1,262,194Net Income 2019: -$9,9392019Revenue 2020: $306,662Expenses 2020: $550,248Net Income 2020: -$243,5862020Revenue 2021: $1,585,645Expenses 2021: $861,598Net Income 2021: $724,0472021Revenue 2022: $2,026,197Expenses 2022: $1,618,263Net Income 2022: $407,9342022Revenue 2023: $1,723,687Expenses 2023: $1,982,429Net Income 2023: -$258,7422023Revenue 2024: $3,390,429Expenses 2024: $2,410,058Net Income 2024: $980,3712024

Highlighted filing

2023

Revenue$1,723,687
Expenses$1,982,429
Net Income-$258,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,723,687
Mission and Program Overview

Mission

The fox theater foundation is dedicated to purchasing, restoring, and operating the fox theater located in bakersfield, california.

The fox theater foundation is dedicated to restoring, and operating the fox theater located in bakersfield, california. The foundation will attempt to take any and all action necessary to preserve the fox theater and to ensure it is maintained and operated for the benefit of the people of kern county and the city of bakersfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,018$898,919▲ $174,901
Savings and Temporary Cash Investments$1,025,913$694,083▼ $331,830
Investments in Publicly Traded Securities$25,830$29,441▲ $3,611
Inventories for Sale or Use$42,598$22,482▼ $20,116
Accounts Receivable$5,785$15,410▲ $9,625
Cash and Non-Interest-Bearing Accounts$3,900$5,099▲ $1,199
Total Assets$1,828,044$1,665,434▼ $162,610
Liabilities
Accounts Payable and Accrued Expenses$50,834$143,986▲ $93,152
Total Liabilities$50,834$143,986▲ $93,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,935$1,490,608▼ $257,327
Net Assets With Donor Restrictions$29,275$30,840▲ $1,565
Total Net Assets Fund Balance$1,777,210$1,521,448▼ $255,762
Total Liabilities and Net Assets / Fund Balance$1,828,044$1,665,434▼ $162,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,933$817,352$1,373,285
Equipment$145,737$617,188$762,925
Land$197,249-$197,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,830-▲ $4,062-$29,441
2022$30,652-▼ $4,368-$25,830
2021$27,875-▲ $2,777-$30,652
2020$19,868-▲ $8,416-$27,875
2019$21,184-▼ $1,316-$19,868
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Natesha JohnsonPast President
Jim DotyPresident
Corrine CoatsVice President
Andrea HansenBoard Member
Gilbert LaroqueBoard Member
Jason MaplesBoard Member
Jeff TravisBoard Member
Joe BrownBoard Member
John EnriquezBoard Member
Loretta LeonBoard Member
Mark HeimburgerBoard Member
Melanie FarmerBoard Member
Michelle RaineyBoard Member
Nicole StuebbeBoard Member
Vernon KempBoard Member
Cathy ButlerSecretary
Yadira Guerrero-borbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,321
Program Service Revenue
$1,616,448
Investment Income
$4,116
Other Revenue
$22,802
All Other Contributions
$80,321
Change in Net Assets
$-258,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,945
Salaries, Compensation, and Employee Benefits$800,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,484--$800,484
Occupancy$123,944--$123,944
Depreciation Depletion$100,115--$100,115
Insurance-$56,349-$56,349
Other Expenses$55,729--$55,729
All Other Expenses$49,007$1,700-$50,707
Advertising$37,061--$37,061
Travel$36,157--$36,157
Office Expenses$20,380--$20,380
Information Technology$2,506--$2,506
Fees for Services Accounting-$435-$435
Fees for Services Legal-$110-$110
Total Functional Expenses$1,923,835$58,594$0$1,982,429
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the return is reviewed by the treasurer and presented to the board.”

Form 990, Part VI, Section C, Line 19

“Copies of board minutes and the return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Theater Foundation
EIN
77-0306813
Phone
6613241369
Address
2001 H STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Matt Spindler
Title
Executive Director
Phone
6613241369
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natesha Johnson
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
100

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Reann Richardi CPA
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of a fund established to provide scholarships.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO RESTORING, AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA. THE FOUNDATION WILL ATTEMPT TO TAKE ANY AND ALL ACTION NECESSARY TO PRESERVE THE FOX THEATER AND TO ENSURE IT IS MAINTAINED AND OPERATED FOR THE BENEFIT OF THE PEOPLE OF KERN COUNTY AND THE CITY OF BAKERSFIELD.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt042598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022482
IRS990/InvestmentIncomeGrp/ExclusionAmt03757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029441
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01434540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898919
IRS990/LandBldgEquipCostOrOtherBssAmt02333459
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOX THEATER FOUNDATION IS DEDICATED TO RESTORING AND OPERATING THE FOX THEATER LOCATED IN BAKERSFIELD, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01777210
IRS990/NetAssetsOrFundBalancesEOYAmt01521448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01747935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01490608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123944
IRS990/OccupancyGrp/TotalAmt0123944
IRS990/OfficeExpensesGrp/ProgramServicesAmt020380
IRS990/OfficeExpensesGrp/TotalAmt020380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALCOHOL COST
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0298946
IRS990/OtherExpensesGrp/ProgramServicesAmt1263469
IRS990/OtherExpensesGrp/ProgramServicesAmt2136037
IRS990/OtherExpensesGrp/ProgramServicesAmt355729
IRS990/OtherExpensesGrp/TotalAmt0298946
IRS990/OtherExpensesGrp/TotalAmt1263469
IRS990/OtherExpensesGrp/TotalAmt2136037
IRS990/OtherExpensesGrp/TotalAmt355729
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014402
IRS990/OtherRevenueTotalAmt014402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800484
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATESHA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MARQUEE FEE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02168
IRS990/PYOtherExpensesAmt0908396
IRS990/PYOtherRevenueAmt025519
IRS990/PYProgramServiceRevenueAmt01546262
IRS990/PYRevenuesLessExpensesAmt0407934
IRS990/PYSalariesCompEmpBnftPaidAmt0709867
IRS990/PYTotalExpensesAmt01618263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258742
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05138707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt01623074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623074
IRS990ScheduleA/TotalSupportAmt01751211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373285
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762925
IRS990ScheduleD/LandGrp/BookValueAmt0197249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898919
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,665,434
Liabilities
$143,986
Net assets
$1,521,448
Revenue
$1,723,687
Expenses
$1,982,429
Net income
-$258,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.64$2.50$3.39$2.41$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.52$1.72$1.98$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$2.03$1.62$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.59$0.86$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.31$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.25$1.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.42$0.17$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.40$0.24
2011Summary only. Only limited summary data is available for this year.$0.96$0.58$0.37$0.18$0.20$0.02