Civic Intelligence

Douglas County Educational Foundation

990 • Fiscal year 2018 • EIN 84-1165175

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

620 Wilcox StreetCastle Rock, CO 80104

(303) 387-0503

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,002,284

Up $383,231 (+15%) from 2017

Net Assets

Up

$2,936,609

Up $391,053 (+15%) from 2017

Liabilities

Down

$65,675

Down $7,822 (-11%) from 2017

Revenue

Up

$5,237,118

Up $367,981 (+7.6%) from 2017

Expenses

Down

$4,846,065

Down $18,111 (-0.4%) from 2017

Net Income

Up

$391,053

Up $386,092 (+7783%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,622,822Liabilities 2011: $191,963Net Assets 2011: $2,430,8592011Assets 2012: $3,093,206Liabilities 2012: $93,353Net Assets 2012: $2,999,8532012Assets 2013: $3,446,042Liabilities 2013: $300,301Net Assets 2013: $3,145,7412013Assets 2014: $3,007,119Liabilities 2014: $93,580Net Assets 2014: $2,913,5392014Assets 2015: $2,725,122Liabilities 2015: $77,343Net Assets 2015: $2,647,7792015Assets 2016: $2,584,534Liabilities 2016: $43,939Net Assets 2016: $2,540,5952016Assets 2017: $2,619,053Liabilities 2017: $73,497Net Assets 2017: $2,545,5562017Assets 2018: $3,002,284Liabilities 2018: $65,675Net Assets 2018: $2,936,6092018Assets 2019: $3,250,493Liabilities 2019: $350,008Net Assets 2019: $2,900,4852019Assets 2020: $3,201,926Liabilities 2020: $9,835Net Assets 2020: $3,192,0912020Assets 2021: $3,540,612Liabilities 2021: $58,067Net Assets 2021: $3,482,5452021Assets 2022: $4,256,361Liabilities 2022: $206,004Net Assets 2022: $4,050,3572022Assets 2023: $4,337,408Liabilities 2023: $47,239Net Assets 2023: $4,290,1692023Assets 2024: $4,641,946Liabilities 2024: $110,647Net Assets 2024: $4,531,2992024

Highlighted filing

2018

Assets$3,002,284
Liabilities$65,675
Net Assets$2,936,609

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,664,191Expenses 2011: $5,999,180Net Income 2011: $665,0112011Revenue 2012: $7,039,776Expenses 2012: $6,321,839Net Income 2012: $717,9372012Revenue 2013: $6,685,910Expenses 2013: $6,294,483Net Income 2013: $391,4272013Revenue 2014: $6,276,310Expenses 2014: $6,261,406Net Income 2014: $14,9042014Revenue 2015: $6,384,285Expenses 2015: $6,379,213Net Income 2015: $5,0722015Revenue 2016: $4,999,668Expenses 2016: $5,106,852Net Income 2016: -$107,1842016Revenue 2017: $4,869,137Expenses 2017: $4,864,176Net Income 2017: $4,9612017Revenue 2018: $5,237,118Expenses 2018: $4,846,065Net Income 2018: $391,0532018Revenue 2019: $5,131,936Expenses 2019: $5,168,060Net Income 2019: -$36,1242019Revenue 2020: $4,602,697Expenses 2020: $4,311,091Net Income 2020: $291,6062020Revenue 2021: $3,208,366Expenses 2021: $2,917,912Net Income 2021: $290,4542021Revenue 2022: $5,238,959Expenses 2022: $4,671,147Net Income 2022: $567,8122022Revenue 2023: $5,158,129Expenses 2023: $4,919,147Net Income 2023: $238,9822023Revenue 2024: $5,489,204Expenses 2024: $5,255,801Net Income 2024: $233,4032024

Highlighted filing

2018

Revenue$5,237,118
Expenses$4,846,065
Net Income$391,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,245,312
Mission and Program Overview

Mission

To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,548,453$2,854,257▲ $305,804
Cash and Non-Interest-Bearing Accounts$56,275$146,219▲ $89,944
Pledges and Grants Receivable$4,325--
Accounts Receivable$10,000$1,808▼ $8,192
Total Assets$2,619,053$3,002,284▲ $383,231
Liabilities
Accounts Payable and Accrued Expenses$73,497$65,675▼ $7,822
Total Liabilities$73,497$65,675▼ $7,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,565,157$2,835,883▲ $270,726
Unrestricted Net Assets$-19,601$100,726▲ $120,327
Total Net Assets Fund Balance$2,545,556$2,936,609▲ $391,053
Total Liabilities and Net Assets / Fund Balance$2,619,053$3,002,284▲ $383,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ChristensenExec Director UntFT$54,480$15,641$70,121
Meaghan SullivanExec Director StaFT$37,385$9,865$47,250

Board Members and Trustees

NameTitle
Janet LoweChair
Patrick MooneyVice Chair
Ann Marie LemieuxDc Board of
David WeaverTrustee
Dennis HoustonTrustee
Derek BradfieldTrustee
Jay CalderoneTrustee
Josiah SuttonTrustee
Katie SeylTrustee
Kevin LarsenTrustee
Kirk MccartyTrustee
Mike CumminsTrustee
Ted KnightDc Asst. Sup
Nancy BunteSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$940,200
Program Service Revenue
$4,302,293
Investment Income
$19
Other Revenue
$-5,394
All Other Contributions
$531,017
Change in Net Assets
$391,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,500Fair Market Value (FMV)
Other Non Cash Contri Table50$21,849Fair Market Value (FMV)
Total Noncash Contributions51$76,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,118
Revenue Not Reported on Form 990
$25,340
Total Revenue per Audited Statements
$5,262,458
Total Revenue per Form 990
$5,237,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,418,563
Salaries, Compensation, and Employee Benefits$352,347
Total Fundraising Expense$120,129
Grants and Similar Amounts Paid$75,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,511$42,104$54,902$176,517
Current Officers, Directors, Trustees, and Key Employees$51,840$27,454$35,794$115,088
Grants to Domestic Orgs$69,155--$69,155
Fees for Services Other$67,898$-458$903$68,343
Other Employee Benefits$18,330$9,707$12,657$40,694
Office Expenses$22,505$9,308$6,561$38,374
Pension Plan Contributions$7,411$3,925$5,117$16,453
Fees for Services Accounting-$7,880-$7,880
Other Expenses$2,372$2,983$847$6,202
Grants to Domestic Individuals$6,000--$6,000
Insurance-$5,647-$5,647
Payroll Taxes$1,619$858$1,118$3,595
Advertising$31$2,997-$3,028
Travel$1,349$247$30$1,626
All Other Expenses$980-$500$1,480
Conferences and Meetings$488$153-$641
Total Functional Expenses$4,594,171$131,765$120,129$4,846,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,871,405
Expenses per Audited Statements$4,846,065
Total Expenses per Form 990$4,846,065
Expenses Not Reported on Form 990$25,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas County SchoolsCastle Rock, COGovGrants & Scholarship$69,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,194
Fundraising Gross Income$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the S$39,635$2,800$8,194$-5,394
Total Events$39,635$2,800$8,194$-5,394
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
Audit committee
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
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, Page 6, Part VI, Line 11B

The form was presented in electronic copy to the board of trustees for review and comments prior to submission.

Form 990, Page 6, Part VI, Line 12C

The board of trustees are required to complete a conflict of interest questionnaire annually which are reviewed by staff and kept on file

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Douglas County Educational
EIN
84-1165175
Phone
3033870503
Address
620 WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Nancy Bunte
Title
Sec-treas
Phone
3033870503
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bunte
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
920

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To generate and distribute financial and other resources to the lifelong learning programs of douglas county school district for enrichment programs and other projects aimed at enhancing quality and equity of education and providing learners of all ages with greater opportunity for full participation in a democratic society.

Form 990, Page 2, Part III, Line 4D

Various other programs: career connect, innovation & community events

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2018, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036835
IRS990/FundraisingDirectExpensesAmt08194
IRS990/FundraisingGrossIncomeAmt02800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069155
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05245312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05647
IRS990/InsuranceGrp/TotalAmt05647
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02545556
IRS990/NetAssetsOrFundBalancesEOYAmt02936609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5394
IRS990/NoncashContributionsAmt076349
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09308
IRS990/OfficeExpensesGrp/ProgramServicesAmt022505
IRS990/OfficeExpensesGrp/TotalAmt038374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040694
IRS990/OtherExpensesGrp/Desc0CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/FundraisingAmt1847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22983
IRS990/OtherExpensesGrp/ProgramServicesAmt04190361
IRS990/OtherExpensesGrp/ProgramServicesAmt174321
IRS990/OtherExpensesGrp/ProgramServicesAmt22372
IRS990/OtherExpensesGrp/TotalAmt04190361
IRS990/OtherExpensesGrp/TotalAmt176349
IRS990/OtherExpensesGrp/TotalAmt218632
IRS990/OtherExpensesGrp/TotalAmt36202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176517
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0858
IRS990/PayrollTaxesGrp/ProgramServicesAmt01619
IRS990/PayrollTaxesGrp/TotalAmt03595
IRS990/PensionPlanContributionsGrp/FundraisingAmt05117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07411
IRS990/PensionPlanContributionsGrp/TotalAmt016453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04325
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY BUNTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04192657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04192657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109636
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075155
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS: CAREER CONNECT, INNOVATION & COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079499
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt04414984
IRS990/PYProgramServiceRevenueAmt04193109
IRS990/PYRevenuesLessExpensesAmt04961
IRS990/PYSalariesCompEmpBnftPaidAmt0369693
IRS990/PYTotalExpensesAmt04864176
IRS990/PYTotalRevenueAmt04869137
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0362348
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04192657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02548453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02854257
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024071941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04020117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020117
IRS990ScheduleA/TotalSupportAmt04021055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025340
IRS990ScheduleD/DonatedServicesUseFcltsAmt025340
IRS990ScheduleD/ExpensesNotReportedAmt025340
IRS990ScheduleD/ExpensesSubtotalAmt04846065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt025340
IRS990ScheduleD/RevenueSubtotalAmt05237118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2018, THE FOUNDATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt04846065
IRS990ScheduleD/TotalRevenuePerForm990Amt05237118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05262458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04871405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REACH FOR THE S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08194
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.11$4.53$5.49$5.26$0.23
2023Summary only. Only limited summary data is available for this year.$4.34$0.05$4.29$5.16$4.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.21$4.05$5.24$4.67$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.06$3.48$3.21$2.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$4.60$4.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.35$2.90$5.13$5.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.94$5.24$4.85$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$4.87$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$5.00$5.11$0.11
2015Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$6.38$6.38$0.01
2014Summary only. Only limited summary data is available for this year.$3.01$0.09$2.91$6.28$6.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.30$3.15$6.69$6.29$0.39
2012Summary only. Only limited summary data is available for this year.$3.09$0.09$3.00$7.04$6.32$0.72
2011Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$6.66$6.00$0.67