Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2017 • EIN 82-0421800

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.westada.org/educationfoundation
1303 East Central DriveMeridian, ID 83642

(208) 888-1259

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$515,564

Up $4,209 (+0.8%) from 2016

Net Assets

Up

$500,317

Up $80,933 (+19%) from 2016

Liabilities

Down

$15,247

Down $76,724 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$536,161

Up $252,560 (+89%) from 2016

Expenses

Up

$475,347

Up $218,587 (+85%) from 2016

Net Income

Up

$60,814

Up $33,973 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $216,182Liabilities 2010: $0Net Assets 2010: $216,1822010Assets 2011: $332,710Liabilities 2011: $13,038Net Assets 2011: $319,6722011Assets 2012: $461,398Liabilities 2012: $36,827Net Assets 2012: $424,5712012Assets 2013: $334,847Liabilities 2013: $27,173Net Assets 2013: $307,6742013Assets 2014: $323,554Liabilities 2014: $57,272Net Assets 2014: $266,2822014Assets 2015: $570,608Liabilities 2015: $171,815Net Assets 2015: $398,7932015Assets 2016: $511,355Liabilities 2016: $91,971Net Assets 2016: $419,3842016Assets 2017: $515,564Liabilities 2017: $15,247Net Assets 2017: $500,3172017Assets 2018: $735,446Liabilities 2018: $63,800Net Assets 2018: $671,6462018Assets 2019: $1,413,356Liabilities 2019: $13,499Net Assets 2019: $1,399,8572019Assets 2020: $1,663,860Liabilities 2020: $138,397Net Assets 2020: $1,525,4632020Assets 2021: $2,506,760Liabilities 2021: $40,596Net Assets 2021: $2,466,1642021Assets 2022: $3,761,875Liabilities 2022: $471,217Net Assets 2022: $3,290,6582022Assets 2023: $3,383,362Liabilities 2023: $132,148Net Assets 2023: $3,251,2142023Assets 2024: $2,496,232Liabilities 2024: $28,838Net Assets 2024: $2,467,3942024

Highlighted filing

2017

Assets$515,564
Liabilities$15,247
Net Assets$500,317
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,598Expenses 2010: $29,755Net Income 2010: $132,8432010Revenue 2011: $154,491Expenses 2011: $51,001Net Income 2011: $103,4902011Revenue 2012: $521,671Expenses 2012: $252,498Net Income 2012: $269,1732012Expenses 2013: $236,6152013Revenue 2014: $131,716Expenses 2014: $197,382Net Income 2014: -$65,6662014Revenue 2015: $273,592Expenses 2015: $138,467Net Income 2015: $135,1252015Revenue 2016: $283,601Expenses 2016: $256,760Net Income 2016: $26,8412016Revenue 2017: $536,161Expenses 2017: $475,347Net Income 2017: $60,8142017Revenue 2018: $710,370Expenses 2018: $550,672Net Income 2018: $159,6982018Revenue 2019: $1,290,641Expenses 2019: $568,618Net Income 2019: $722,0232019Revenue 2020: $981,476Expenses 2020: $858,930Net Income 2020: $122,5462020Revenue 2021: $1,499,562Expenses 2021: $642,483Net Income 2021: $857,0792021Revenue 2022: $1,377,847Expenses 2022: $454,832Net Income 2022: $923,0152022Revenue 2023: $1,677,362Expenses 2023: $1,305,692Net Income 2023: $371,6702023Revenue 2024: $1,384,335Expenses 2024: $2,217,598Net Income 2024: -$833,2632024

Highlighted filing

2017

Revenue$536,161
Expenses$475,347
Net Income$60,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$558,192
Mission and Program Overview

Mission

To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the west ada school district.

Grants to educators and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,470$515,564▲ $151,094
Pledges and Grants Receivable$76,796--
Cash and Non-Interest-Bearing Accounts$69,839--
Prepaid Expenses and Deferred Charges$250--
Total Assets$511,355$515,564▲ $4,209
Liabilities
Grants Payable$76,796--
Deferred Revenue$15,175$15,102▼ $73
Accounts Payable and Accrued Expenses-$145-
Total Liabilities$91,971$15,247▼ $76,724
Net Assets / Fund Balance
Unrestricted Net Assets$419,384$500,317▲ $80,933
Total Net Assets Fund Balance$419,384$500,317▲ $80,933
Total Liabilities and Net Assets / Fund Balance$511,355$515,564▲ $4,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$180,784$18,000▲ $16,483-$215,247
2015$162,396$24,625▼ $6,237-$180,784
2014$164,463-▼ $2,067-$162,396
2013$129,636$30,790▲ $4,037-$164,463
2012$118,361-▲ $11,275-$129,636
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy MorganPresident
Britteny GardnerVice President
Calvin BarrettDirector
John BergDirector
Laura GilchristDirector
Matt ForresterDirector
Megan DooleyDirector
Mike VuittonetDirector
Roy KyleDirector
Toni SmithDirector
Jason LeforgeeDirector (From Mid-Year)
Kathy McGuireDirector (From Mid-Year)
Kathy WoldDirector (From Mid-Year)
Rebekah HarveyDirector (From Mid-Year)
Scout O'GaraDirector (From Mid-Year)
Debbie ArsteinDirector (Left Mid-Year)
Mary L MayDirector (Left Mid-Year)
Bernadette SextonExecutive Director
Robin LongSecretary
Laurel FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,532
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$280
All Other Contributions
$457,740
Change in Net Assets
$60,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,954
Other Expenses$6,393
Total Fundraising Expense$542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$461,679--$461,679
Grants to Domestic Individuals$7,275--$7,275
Office Expenses-$2,753-$2,753
Conferences and Meetings-$1,994-$1,994
Advertising-$316$542$858
Insurance-$788-$788
Total Functional Expenses$468,954$5,851$542$475,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joint School District No 2 (various West Ada schools)Meridian, IDState of IdahoSupport programs and teachers of Joint School District No 2$461,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,311
Fundraising Direct Expenses$22,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,389$8,372$1,306$7,066
Gala$36,634$8,285$2,425$5,860
Total Events$83,764$21,780$21,773$7
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 V, Line 2A and Form 990, Part VII:

“The Executive Director of the Foundation is an employee of the West Ada School District No. 2. The Executive Director is compensated by the school district. The school district files Form W-2 for the Executive Director; therefore, the Foundation is not reporting the Executive Director as a paid employee on Form 990, Part V, Line 2a.”

Form 990, Part VI, Section A, line 1

“The Executive Committee has the authority to act on behalf of the governing body. It consists of the President, Vice President, Secretary, Treasurer, and Executive Director. The Committee may exercise the powers of the Board of Directors in the management of the business and affairs of the Foundation as specified in the resolution. There are no members of the Committee who are not also members of the Board of Directors.”

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

“The Form 990 is reviewed by the Treasurer of the organization and is presented to and reviwed by the full board. Members of the board are given a specific timeframe to provide comments and feedback on the Form 990 prior to filing.”

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

“On an annual basis, all board members are required to review and sign the conflict of interest policy. Any potential conflicts are discussed at board meetings. If an individual has a conflict they must abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“There are no compensated positions in the organization. The Executive Director is compensated by the school district, an unrelated organization.”

Form 990, Part VI, Section C, line 19

“The organization makes documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
82-0421800
Phone
2088881259
Address
1303 East Central Drive, Meridian, ID 83642
Doing Business As
Education Foundation of West Ada School District

Signing Officer

Name
Roy Kyle
Title
Treasurer
Phone
2088881259
Signed
2018-02-13

Organization Details

Principal Officer
Britteny Gardner
Formed
1989
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation.”

Raw XML AppendixShowing 400 of 529 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/Desc0On a competitive basis, the Foundation awards grants to K-12 schools and creative and innovative teachers. Grants enhance the learning opportunities for the students in the school district and help schools to better meet the needs of struggling readers in grades K-3 while bringing innovative ideas to enhance learning to students in the district. The Foundation raised $338,051 for teacher classroom supplies and programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5John Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Toni Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Vuittonet
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy McGuire
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/GrantsPayableGrp/BOYAmt076796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0461679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0461679
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0788
IRS990/InsuranceGrp/TotalAmt0788
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the West Ada School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419384
IRS990/NetAssetsOrFundBalancesEOYAmt0500317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0Britteny Gardner
IRS990/PriorPeriodAdjustmentsAmt03654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education Foundation provides many different types of scholarships for students, including pay to play scholarships, AP and concurrent credit scholarships, and limited college scholarships. During the 2016-2017 school year, the Education Foundation awarded $7,275 in scholarships to seven individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228847
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt027913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04836
IRS990/PYRevenuesLessExpensesAmt026841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.60140
IRS990ScheduleA/PublicSupportTotal170Amt01096266
IRS990ScheduleA/SubstantialContributorsTotAmt0176492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272758
IRS990ScheduleA/TotalSupportAmt01277502
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0180784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0215247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0180784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,564
Liabilities
$15,247
Net assets
$500,317
Revenue
$536,161
Expenses
$475,347
Net income
$60,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$1.38$2.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.68$1.31$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.47$3.29$1.38$0.45$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$1.50$0.64$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.53$0.98$0.86$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.29$0.57$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.54$0.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.27$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.52$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16$0.03$0.13
Peer Organizations

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