Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2018 • EIN 82-0421800

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,644

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$735,446

Up $219,882 (+43%) from 2017

Net Assets

Up

$671,646

Up $171,329 (+34%) from 2017

Liabilities

Up

$63,800

Up $48,553 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$710,370

Up $174,209 (+32%) from 2017

Expenses

Up

$550,672

Up $75,325 (+16%) from 2017

Net Income

Up

$159,698

Up $98,884 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$735,446
Liabilities$63,800
Net Assets$671,646
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$710,370
Expenses$550,672
Net Income$159,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$755,321
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$515,564$473,674▼ $41,890
Investments in Publicly Traded Securities-$259,081-
Pledges and Grants Receivable-$2,691-
Total Assets$515,564$735,446▲ $219,882
Liabilities
Accounts Payable and Accrued Expenses$145$48,547▲ $48,402
Deferred Revenue$15,102$15,253▲ $151
Total Liabilities$15,247$63,800▲ $48,553
Net Assets / Fund Balance
Unrestricted Net Assets$500,317$671,646▲ $171,329
Total Net Assets Fund Balance$500,317$671,646▲ $171,329
Total Liabilities and Net Assets / Fund Balance$515,564$735,446▲ $219,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$215,247$32,347▲ $11,497-$259,091
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette SextonExecutive DirectorPT$67,231$11,413$78,644

Board Members and Trustees

NameTitle
Britteny GardnerPresident
Robin LongVice President
Brody Kesler MauchDirector
Calvin BarrettDirector
Dennis SmithDirector
Emily SollyDirector
Jason LeforgeeDirector
Kathy McGuireDirector
Kathy WoldDirector
Laura GilchristDirector
Mark WynnDirector
Mike VuittonetDirector
Rebekah HarveyDirector
Scout O'GaraDirector
Tyler MuzzinaDirector
Dana ManningDirector (From Mid-Year)
Jonathan GillenDirector (From Mid-Year)
Debbie ArsteinDirector (Left Mid-Year)
James McCubbinsDirector (Left Mid-Year)
Matt ForresterSecretary
Roy KyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,207
Program Service Revenue
$5,461
Investment Income
$997
Other Revenue
$-26,295
All Other Contributions
$612,535
Change in Net Assets
$159,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$538,311
Other Expenses$12,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$531,311--$531,311
Grants to Domestic Individuals$7,000--$7,000
Information Technology-$6,248-$6,248
Office Expenses-$2,381-$2,381
Insurance-$1,701-$1,701
Conferences and Meetings-$1,313-$1,313
Advertising-$718-$718
Total Functional Expenses$538,311$12,361$0$550,672
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$531,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,951
Fundraising Gross Income$18,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,533$8,268$4,569$3,699
Golf Tournament$32,956$5,888$1,600$4,288
Total Events$116,138$18,656$44,951$-26,295
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
Backup withholding compliance
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
Dennis Smith
Title
Treasurer
Phone
2088881259
Signed
2019-03-12

Organization Details

Principal Officer
Britteny Gardner
Formed
1989
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

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 541 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 $549,926 for teacher classroom supplies and programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Britteny Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Long
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm4Calvin Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Vuittonet
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm7Brody Kesler Mauch
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Leforgee
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Manning
IRS990/Form990PartVIISectionAGrp/PersonNm11Tyler Muzzina
IRS990/Form990PartVIISectionAGrp/PersonNm12James McCubbins
IRS990/Form990PartVIISectionAGrp/PersonNm13Scout O'Gara
IRS990/Form990PartVIISectionAGrp/PersonNm14Rebekah Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Solly
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Wold
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm19Debbie Arstein
IRS990/Form990PartVIISectionAGrp/PersonNm20Jonathan Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm21Bernadette Sexton
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (Left Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097482
IRS990/FundraisingDirectExpensesAmt044951
IRS990/FundraisingGrossIncomeAmt018656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05188
IRS990/GrantAmt0531311
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0531311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0531311
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06248
IRS990/InformationTechnologyGrp/TotalAmt06248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/TotalAmt01701
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259081
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/NetAssetsOrFundBalancesBOYAmt0500317
IRS990/NetAssetsOrFundBalancesEOYAmt0671646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011487
IRS990/NoncashContributionsAmt01655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/TotalAmt02381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02691
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Britteny Gardner
IRS990/PriorPeriodAdjustmentsAmt0144
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 2017-2018 school year, the Education Foundation awarded $7,000 in scholarships to five individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468954
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt06393
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060814
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt01619284
IRS990ScheduleA/SubstantialContributorsTotAmt0302998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922282
IRS990ScheduleA/TotalSupportAmt01926628
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0215247
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0259091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0215247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04037
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/CharitableContributionsTotAmt097482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018656

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,446
Liabilities
$63,800
Net assets
$671,646
Revenue
$710,370
Expenses
$550,672
Net income
$159,698
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
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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