Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2020 • EIN 82-0421800

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

1303 East Central DriveMeridian, ID 83642

(208) 350-5039

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

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

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,305

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$1,663,860

Up $250,504 (+18%) from 2019

Net Assets

Up

$1,525,463

Up $125,606 (+9.0%) from 2019

Liabilities

Up

$138,397

Up $124,898 (+925%) from 2019

Revenue

Down

$981,476

Down $309,165 (-24%) from 2019

Expenses

Up

$858,930

Up $290,312 (+51%) from 2019

Net Income

Down

$122,546

Down $599,477 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,663,860
Liabilities$138,397
Net Assets$1,525,463

Operations Trend

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

2020

Revenue$981,476
Expenses$858,930
Net Income$122,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$996,396
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
Cash and Non-Interest-Bearing Accounts$0$801,462▲ $801,462
Savings and Temporary Cash Investments$1,103,821$498,028▼ $605,793
Investments in Publicly Traded Securities$305,437$357,768▲ $52,331
Pledges and Grants Receivable$2,148$2,700▲ $552
Prepaid Expenses and Deferred Charges$0$1,952▲ $1,952
Total Assets$1,413,356$1,663,860▲ $250,504
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,499$122,797▲ $109,298
Deferred Revenue$0$15,600▲ $15,600
Total Liabilities$13,499$138,397▲ $124,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,857$1,525,463▲ $125,606
Total Net Assets Fund Balance$1,399,857$1,525,463▲ $125,606
Total Liabilities and Net Assets / Fund Balance$1,413,356$1,663,860▲ $250,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$305,437$49,255▲ $3,076-$357,768
2018$259,091$34,367▲ $16,183-$305,437
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette SextonExecutive DirectorPT$66,298$15,007$81,305

Board Members and Trustees

NameTitle
Britteny GardnerPresident
Robin LongVice President
Brody Kesler-MauchDirector
Calvin BarrettDirector
Emily SollyDirector
Gary SalisburyDirector
Jason LeforgeeDirector
Jason VanWinkleDirector
Jonathan GillenDirector
Kathy McGuireDirector
Kathy WoldDirector
Mark WynnDirector
Mike VuittonetDirector
Rebekah HarveyDirector
Keri DavidsonExecutive Director (from 06/29/20)
Matt ForresterSecretary
Dennis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,563
Program Service Revenue
$0
Investment Income
$3,869
Other Revenue
$-1,956
All Other Contributions
$850,956
Change in Net Assets
$122,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,767
Other Expenses$23,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$826,537--$826,537
Office Expenses-$10,831-$10,831
Grants to Domestic Individuals$9,230--$9,230
Conferences and Meetings-$3,310-$3,310
Fees for Services Other-$3,009-$3,009
Information Technology-$2,407-$2,407
Advertising-$1,879-$1,879
Insurance-$1,727-$1,727
Total Functional Expenses$835,767$23,163$0$858,930
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$826,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,920
Fundraising Gross Income$12,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,173$12,964$1,956$11,008
Total Events$104,173$12,964$14,920$-1,956
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 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
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 West Ada School District No. 2, an unrelated organization.

Form 990, Part VI, Section C, line 19

The organization makes documents available for public inspection upon request.

Form 990, Part VII, Section A, Line 1A, Column F:

The Organization participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.

Filing and Contact Details

Filer

Filer Name
Education Foundation For
EIN
82-0421800
Phone
2083505039
Address
1303 East Central Drive, Meridian, ID 83642
Doing Business As
Education Foundation of West Ada School District

Signing Officer

Name
Keri Davidson
Title
Executive Director
Phone
2083505039
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Davidson
Formed
1989
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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.

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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/Form990PartVIISectionAGrp/PersonNm16Gary Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason VanWinkle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director (from 06/29/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0826537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0826537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02407
IRS990/InformationTechnologyGrp/TotalAmt02407
IRS990/InsuranceGrp/ManagementAndGeneralAmt01727
IRS990/InsuranceGrp/TotalAmt01727
IRS990/InvestmentIncomeGrp/ExclusionAmt03869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357768
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01399857
IRS990/NetAssetsOrFundBalancesEOYAmt01525463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01399857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525463
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010831
IRS990/OfficeExpensesGrp/TotalAmt010831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01952
IRS990/PrincipalOfficerNm0Keri Davidson
IRS990/PriorPeriodAdjustmentsAmt012
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education Foundation provides many different types of scholarships for students, including pay-to-play scholarships, advanced placement concurrent credit scholarships, and limited college scholarships. During the 2019-2020 school year, the Education Foundation awarded $9,230 in scholarships to 16 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544253
IRS990/PYInvestmentIncomeAmt02680
IRS990/PYOtherExpensesAmt024365
IRS990/PYOtherRevenueAmt0-21157
IRS990/PYProgramServiceRevenueAmt0701
IRS990/PYRevenuesLessExpensesAmt0722023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0568618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03832422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt03038439
IRS990ScheduleA/SubstantialContributorsTotAmt0793983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03832422
IRS990ScheduleA/TotalSupportAmt03840380
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/BeginningYearBalanceAmt0305437
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0259091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0305437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0215247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0259091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0180784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0215247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0180784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6237
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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