Civic Intelligence

Endow

990 • Fiscal year 2016 • EIN 83-0362209

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

6160 S Syracuse Way Suite B110Greenwood Village, CO 80111

(720) 382-5242

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,740

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$549,661

Up $5,327 (+1.0%) from 2015

Net Assets

Up

$531,309

Up $38,084 (+7.7%) from 2015

Liabilities

Down

$18,352

Down $32,757 (-64%) from 2015

Revenue

Down

$561,120

Down $136,642 (-20%) from 2015

Expenses

Down

$523,036

Down $280,036 (-35%) from 2015

Net Income

Up

$38,084

Up $143,394 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $421,973Liabilities 2010: $6,430Net Assets 2010: $415,5432010Assets 2011: $625,677Liabilities 2011: $2,227Net Assets 2011: $623,4502011Assets 2012: $654,457Liabilities 2012: $15,022Net Assets 2012: $639,4352012Assets 2013: $690,594Liabilities 2013: $38,951Net Assets 2013: $651,6432013Assets 2014: $660,872Liabilities 2014: $62,336Net Assets 2014: $598,5362014Assets 2015: $544,334Liabilities 2015: $51,109Net Assets 2015: $493,2252015Assets 2016: $549,661Liabilities 2016: $18,352Net Assets 2016: $531,3092016Assets 2017: $484,642Liabilities 2017: $20,991Net Assets 2017: $463,6512017Assets 2018: $233,142Liabilities 2018: $31,789Net Assets 2018: $201,3532018Assets 2019: $133,370Liabilities 2019: $11,602Net Assets 2019: $121,7682019Assets 2020: $121,104Liabilities 2020: $34,213Net Assets 2020: $86,8912020Assets 2021: $123,004Liabilities 2021: $10,888Net Assets 2021: $112,1162021Assets 2022: $490,265Liabilities 2022: $218,783Net Assets 2022: $271,4822022Assets 2023: $578,210Liabilities 2023: $13,229Net Assets 2023: $564,9812023Assets 2024: $625,164Liabilities 2024: $18,105Net Assets 2024: $607,0592024

Highlighted filing

2016

Assets$549,661
Liabilities$18,352
Net Assets$531,309

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $626,2282010Expenses 2011: $761,6792011Expenses 2012: $827,7222012Revenue 2013: $710,158Expenses 2013: $697,950Net Income 2013: $12,2082013Revenue 2014: $852,375Expenses 2014: $905,482Net Income 2014: -$53,1072014Revenue 2015: $697,762Expenses 2015: $803,072Net Income 2015: -$105,3102015Revenue 2016: $561,120Expenses 2016: $523,036Net Income 2016: $38,0842016Revenue 2017: $607,018Expenses 2017: $674,676Net Income 2017: -$67,6582017Revenue 2018: $720,809Expenses 2018: $983,107Net Income 2018: -$262,2982018Revenue 2019: $846,457Expenses 2019: $926,043Net Income 2019: -$79,5862019Revenue 2020: $749,186Expenses 2020: $784,063Net Income 2020: -$34,8772020Revenue 2021: $618,601Expenses 2021: $593,376Net Income 2021: $25,2252021Revenue 2022: $842,356Expenses 2022: $680,804Net Income 2022: $161,5522022Revenue 2023: $955,267Expenses 2023: $785,860Net Income 2023: $169,4072023Revenue 2024: $682,159Expenses 2024: $675,414Net Income 2024: $6,7452024

Highlighted filing

2016

Revenue$561,120
Expenses$523,036
Net Income$38,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$561,120
Mission and Program Overview

Mission

Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.

Educating women toward a deeper understanding of their god-given dignity and vocation as women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,683$224,774▲ $114,091
Pledges and Grants Receivable$210,000$167,500▼ $42,500
Savings and Temporary Cash Investments$186,341$142,242▼ $44,099
Land, Buildings, and Equipment, Net$10,400$5,493▼ $4,907
Inventories for Sale or Use$17,799$4,464▼ $13,335
Prepaid Expenses and Deferred Charges$3,269$1,341▼ $1,928
Accounts Receivable$650$825▲ $175
Total Assets$544,334$549,661▲ $5,327
Other Assets Total$5,192$3,022▼ $2,170
Liabilities
Accounts Payable and Accrued Expenses$46,884$18,352▼ $28,532
Other Liabilities$4,225$0▼ $4,225
Total Liabilities$51,109$18,352▼ $32,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets$393,841$309,742▼ $84,099
Unrestricted Net Assets$99,384$221,567▲ $122,183
Total Net Assets Fund Balance$493,225$531,309▲ $38,084
Total Liabilities and Net Assets / Fund Balance$544,334$549,661▲ $5,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,493$31,497$36,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ZapapasCFOPT$59,640$2,100$61,740

Board Members and Trustees

NameTitle
Deb SmithChairwoman
Jd FlynnVice Chair
Craig MillerBoard Member
Fr Brady WagnerBoard Member
Marilyn CoorsBoard Member
Randy WambsganssBoard Member
Suann MaierBoard Member
Terry PolakovicBoard Member
Tim ReichertBoard Member
Jeanette DemeloBoard Member, End 6/30/16
Martha ReichertExecutive Director
Carie FreimuthSecretary
Liz SellyeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,277
Program Service Revenue
$107,611
Investment Income
$232
Other Revenue
$0
All Other Contributions
$453,277
Change in Net Assets
$38,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,645
Other Expenses$233,391
Total Fundraising Expense$28,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,914$22,578$11,289$225,781
Occupancy$39,173$4,609$2,304$46,086
Office Expenses$32,845$3,864$1,932$38,641
Current Officers, Directors, Trustees, and Key Employees$14,204$7,102$7,102$28,408
Advertising$24,014$2,825$1,413$28,252
Payroll Taxes$18,702$2,200$1,100$22,002
Travel$16,541$1,946$973$19,460
Fees for Services Other$15,000--$15,000
Other Employee Benefits$7,026$827$413$8,266
Insurance$5,650$665$332$6,647
Pension Plan Contributions$4,410$519$259$5,188
Fees for Services Accounting$4,106$483$242$4,831
Depreciation Depletion$3,153$371$185$3,709
Fees for Service Investment Mgmnt Fees$2,240$264$132$2,636
Other Expenses$9,041$878$86$86
Total Functional Expenses$445,096$49,131$28,809$523,036
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
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
No
CEO compensation reviewed
Yes
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 VI, Section A, Line 2

Dr. Tim reichert and martha reichert have a family relationship (husband and wife).

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

A copy of the form 990 is provided to the board of directors to review prior to filing the form.

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

Each director, principal officer and member of a committee with board delegated powers sign a conflict of interest statement annually. The executive committee regularly and consistently monitors and enforces compliance with this policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee is authorized to make recommendations to the board of directors regarding executive compensation and bonuses. The executive committee determines their recommendation using appropriate and comparable data. This determination by the executive committee occurs every three years. The organization maintains written documentation of the compensation process.

Form 990, Part VI, Section C, Line 19

An individual can submit a written request to the offices of endow and they will be provided with a copy of the documents.

Filing and Contact Details

Filer

Filer Name
Endow
EIN
83-0362209
Phone
7203825242
Address
6160 S SYRACUSE WAY SUITE B110, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Martha Reichert
Title
Executive Director
Phone
3037153224
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Reichert
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
403

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2521
Preparer
Dori Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 472 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/Desc0WOMEN'S STUDY GROUPS: WHEN WOMEN GROW IN AN UNDERSTANDING OF THE TEACHING OF THE CHURCH, AND IN THE TRUTH OF JESUS CHRIST, THEIR FAITH BECOMES MORE FULLY DEFINED, AND SO DOES THEIR TRANSFORMING INFLUENCE ON THE FAMILY, THE COMMUNITY, AND SOCIETY AS A WHOLE. THROUGH ENDOW'S WOMEN'S STUDY GROUPS, WOMEN HAVE THE OPPORTUNITY TO CONNECT IN FAITH AND FRIENDSHIP WITH OTHER WOMEN THROUGH A GROUP EXPERIENCE WITH A TRAINED VOLUNTEER FACILITATOR. THEY EXPLORE THE TOPIC WITH A STUDY GUIDE THAT THOUGHTFULLY COMBINES CATHOLIC TEACHING, CHURCH HISTORY, AND SACRED SCRIPTURE TO ENRICH THEIR EVERYDAY LIVES AND SPIRITUAL JOURNEY. DURING 2016, 5378 WOMEN PARTICIPATED IN SMALL GROUP STUDIES; ENDOW TRAINED AND/OR SUPPORTED 403 VOLUNTEER FACILITATORS. (SEE SCHEDULE O)YOUNG WOMEN'S STUDY GROUPS AND RETREATS: ENDOW YOUNG WOMEN'S STUDY GROUPS FOCUS ON DIGNITY, AUTHENTIC LOVE, GIRL GENIUS, SELF-ESTEEM, TODAY'S MEDIA AND CULTURE, CURRENT PRESSURES AND TEMPTATIONS, AND THE CALL TO LIVE OUT ONE'S UNIQUE MISSION. ENDOW HELPS YOUNG WOMEN LEARN TO APPLY THE CHURCH'S TEACHING TO THEIR DAILY LIVES. THEY REFLECT ON THEIR DEVELOPMENT AND CHARACTER FORMATION, AS WELL AS EXAMINE RELATIONSHIPS WITH PEERS AND THE OPPOSITE SEX. IN 2016, 609 YOUNG WOMEN PARTICIPATED IN ENDOW PROGRAMS.STUDY GUIDE DEVELOPMENT: ONE STUDY GUIDE, LETTER TO WOMEN, WAS REWRITTEN IN 2016 AND HAS ALREADY RECEIVED VERY POSITIVE REVIEWS FROM MANY STUDY GROUPS. THE ORIGINAL LTW STUDY GUIDE HAD BEEN TRANSLATED INTO SPANISH IN Q4, 2015, AND A SECOND GUIDE, REDEMPTORIS MATER, WAS TRANSLATED IN 2016. THESE SPANISH STUDIES WERE USED IN 70 GROUPS IN 2016.OUTREACH: ENDOW PUBLISHED A NEW STUDY GUIDE, FOOTPRINTS, WHICH IS TARGETED TO WOMEN WHO FIND THEMSELVES IN UNEXPECTED PREGNANCIES, AND THE FIRST GROUP WAS LAUNCHED TO USE THIS STUDY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, END 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt06647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017799
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04464
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05493
IRS990/LandBldgEquipCostOrOtherBssAmt036990
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDOW IS A CATHOLIC APOSTOLATE COMMITTED TO SUPPORTING WOMEN IN THE DISCOVERY OF AUTHENTIC FEMININITY, EXPRESSED IN SACRED SCRIPTURE AND THE TEACHINGS OF THE CHURCH. WE FORM GROUPS OF WOMEN WHO USE ENDOW STUDY GUIDES TO GROW DEEPER IN THEIR RELATIONSHIPS (SEE SCHEDULE O) WITH CHRIST, TO DISCOVER THEIR GOD-GIVEN DIGNITY, AND TO UNDERSTAND THEIR ROLE IN HUMANIZING AND TRANSFORMING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493225
IRS990/NetAssetsOrFundBalancesEOYAmt0531309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02304
IRS990/OccupancyGrp/ManagementAndGeneralAmt04609
IRS990/OccupancyGrp/ProgramServicesAmt039173
IRS990/OccupancyGrp/TotalAmt046086
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03864
IRS990/OfficeExpensesGrp/ProgramServicesAmt032845
IRS990/OfficeExpensesGrp/TotalAmt038641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05192
IRS990/OtherAssetsTotalGrp/EOYAmt03022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08266
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3STAFF VOLUNTEER AND DEV
IRS990/OtherExpensesGrp/FundraisingAmt01047
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt033641
IRS990/OtherExpensesGrp/ProgramServicesAmt123436
IRS990/OtherExpensesGrp/ProgramServicesAmt29041
IRS990/OtherExpensesGrp/TotalAmt033641
IRS990/OtherExpensesGrp/TotalAmt123436
IRS990/OtherExpensesGrp/TotalAmt210966
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherLiabilitiesGrp/BOYAmt04225
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt018702
IRS990/PayrollTaxesGrp/TotalAmt022002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04410
IRS990/PensionPlanContributionsGrp/TotalAmt05188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01341
IRS990/PrincipalOfficerNm0MARTHA REICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC. - CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0375098
IRS990/PYOtherRevenueAmt0-40384
IRS990/PYProgramServiceRevenueAmt0142511
IRS990/PYRevenuesLessExpensesAmt0-105310
IRS990/PYSalariesCompEmpBnftPaidAmt0427974
IRS990/PYTotalExpensesAmt0803072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69990
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt02037276
IRS990ScheduleA/SubstantialContributorsTotAmt0873310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910586
IRS990ScheduleA/TotalSupportAmt02910953
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/EquipmentGrp/BookValueAmt05493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. TIM REICHERT AND MARTHA REICHERT HAVE A FAMILY RELATIONSHIP (HUSBAND AND WIFE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. ANY DIRECTOR MAY RECUSE HIM OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION AND BONUSES. THE EXECUTIVE COMMITTEE DETERMINES THEIR RECOMMENDATION USING APPROPRIATE AND COMPARABLE DATA. THIS DETERMINATION BY THE EXECUTIVE COMMITTEE OCCURS EVERY THREE YEARS. THE ORGANIZATION MAINTAINS WRITTEN DOCUMENTATION OF THE COMPENSATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDIVIDUAL CAN SUBMIT A WRITTEN REQUEST TO THE OFFICES OF ENDOW AND THEY WILL BE PROVIDED WITH A COPY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0393841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544334
IRS990/TotalAssetsEOYAmt0549661
IRS990/TotalAssetsGrp/BOYAmt0544334
IRS990/TotalAssetsGrp/EOYAmt0549661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453277
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445096

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$6.82$6.75$0.07
2023Summary only. Only limited summary data is available for this year.$5.78$0.13$5.65$9.55$7.86$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.19$2.71$8.42$6.81$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$6.19$5.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$7.49$7.84$0.35
2019Summary only. Only limited summary data is available for this year.$1.33$0.12$1.22$8.46$9.26$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.32$2.01$7.21$9.83$2.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$6.07$6.75$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.18$5.31$5.61$5.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.51$4.93$6.98$8.03$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.62$5.99$8.52$9.05$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.39$6.52$7.10$6.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.23$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$6.26