Civic Intelligence

The Worth & Dot Howard Foundation

990 • Fiscal year 2016 • EIN 86-0984133

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
6191 North 29th PlacePhoenix, AZ 85016-2138

(602) 852-0484

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,418

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,061,618

Down $22,211 (-1.1%) from 2015

Net Assets

Down

$1,947,532

Down $15,794 (-0.8%) from 2015

Liabilities

Down

$114,086

Down $6,417 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$360,492

Up $267,826 (+289%) from 2015

Expenses

Down

$189,947

Down $4,110 (-2.1%) from 2015

Net Income

Up

$170,545

Up $271,936 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,186Liabilities 2011: $100,952Net Assets 2011: $2,137,2342011Assets 2012: $2,291,249Liabilities 2012: $99,574Net Assets 2012: $2,191,6752012Assets 2013: $2,327,813Liabilities 2013: $113,368Net Assets 2013: $2,214,4452013Assets 2014: $2,392,595Liabilities 2014: $126,287Net Assets 2014: $2,266,3082014Assets 2015: $2,083,829Liabilities 2015: $120,503Net Assets 2015: $1,963,3262015Assets 2016: $2,061,618Liabilities 2016: $114,086Net Assets 2016: $1,947,5322016Assets 2017: $1,875,396Liabilities 2017: $120,589Net Assets 2017: $1,754,8072017Assets 2018: $1,795,234Liabilities 2018: $118,730Net Assets 2018: $1,676,5042018Assets 2019: $1,776,485Liabilities 2019: $104,136Net Assets 2019: $1,672,3492019Assets 2020: $1,616,167Liabilities 2020: $88,041Net Assets 2020: $1,528,1262020Assets 2021: $2,009,651Liabilities 2021: $107,108Net Assets 2021: $1,902,5432021Assets 2022: $1,735,021Liabilities 2022: $97,522Net Assets 2022: $1,637,4992022Assets 2023: $1,896,992Liabilities 2023: $94,976Net Assets 2023: $1,802,0162023Assets 2024: $874,132Liabilities 2024: $113,184Net Assets 2024: $760,9482024

Highlighted filing

2016

Assets$2,061,618
Liabilities$114,086
Net Assets$1,947,532
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $28,469Expenses 2011: $174,206Net Income 2011: -$145,7372011Expenses 2012: $172,8832012Expenses 2013: $184,7042013Revenue 2014: $207,813Expenses 2014: $202,813Net Income 2014: $5,0002014Revenue 2015: $92,666Expenses 2015: $194,057Net Income 2015: -$101,3912015Revenue 2016: $360,492Expenses 2016: $189,947Net Income 2016: $170,5452016Revenue 2017: $63,154Expenses 2017: $197,704Net Income 2017: -$134,5502017Revenue 2018: $23,368Expenses 2018: $186,957Net Income 2018: -$163,5892018Revenue 2019: $36,429Expenses 2019: $169,429Net Income 2019: -$133,0002019Revenue 2020: $99,442Expenses 2020: $164,112Net Income 2020: -$64,6702020Revenue 2021: $39,654Expenses 2021: $175,127Net Income 2021: -$135,4732021Revenue 2022: $50,834Expenses 2022: $150,726Net Income 2022: -$99,8922022Revenue 2023: $190,754Expenses 2023: $154,272Net Income 2023: $36,4822023Revenue 2024: $57,867Expenses 2024: $197,006Net Income 2024: -$139,1392024

Highlighted filing

2016

Revenue$360,492
Expenses$189,947
Net Income$170,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$765,663
Mission and Program Overview

Mission

Grants to students bound for colleges and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,041,236$1,907,917▼ $133,319
Savings and Temporary Cash Investments$34,578$140,327▲ $105,749
Cash and Non-Interest-Bearing Accounts$1,098$6,901▲ $5,803
Accounts Receivable$5,664$5,489▼ $175
Land, Buildings, and Equipment, Net$1,253$984▼ $269
Total Assets$2,083,829$2,061,618▼ $22,211
Liabilities
Grants Payable$114,500$108,000▼ $6,500
Accounts Payable and Accrued Expenses$6,003$6,086▲ $83
Total Liabilities$120,503$114,086▼ $6,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,963,326$1,947,532▼ $15,794
Total Net Assets Fund Balance$1,963,326$1,947,532▼ $15,794
Total Liabilities and Net Assets / Fund Balance$2,083,829$2,061,618▼ $22,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$984$1,398$2,382
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra AndersonPresidentFT$50,000$4,418$54,418

Board Members and Trustees

NameTitle
Mack E Tarwater EsqSec/treas
J Clinton MabieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$358,492
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$170,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,492
Revenue Not Reported on Form 990
$-186,339
Total Revenue per Audited Statements
$174,153
Total Revenue per Form 990
$360,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Salaries, Compensation, and Employee Benefits$58,243
Other Expenses$24,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,000--$107,000
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Fees for Services Accounting$7,475--$7,475
Other Employee Benefits$3,534$884-$4,418
Payroll Taxes$3,060$765-$3,825
Fees for Services Legal$1,750--$1,750
Office Expenses$307--$307
Depreciation Depletion$269--$269
Other Expenses$10$14,893-$10
Total Functional Expenses$163,405$26,542$0$189,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,947
Total Expenses per Audited Statements$189,947
Total Expenses per Form 990$189,947
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerLegal FeesNo$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is mailed to each board member. They discuss any changes needed, validate the 990, and approve the 990 for submission to the irs.”

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

“An interested person with any actual or possible conflict of interest must disclose the existence of financial interest and all related material facts to the directors and members of committees of the governing board. The board will discuss and determine whether a conflict exists and vote upon it. If the board discovers that a conflict on interest has not been disclosed, they investigate the circumstances, and take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of compensation arragements and benefits based on competent survey information, and the result of arm's length bargaining at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained upon request at the foundation's office or from the community foundation for southern arizona (cfsa) website (cfsoaz.org).”

Filing and Contact Details

Filer

Filer Name
The Worth & Dot Howard Foundation
EIN
86-0984133
Phone
6028520484
Address
6191 NORTH 29TH PLACE, PHOENIX, AZ 85016-2138

Signing Officer

Name
Alexandra Anderson
Title
President
Phone
6028520484
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Anderson
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
10

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are nine volunteers that form a scholarship selection committee. They objectively select scholarship recipients using a rating system. Each scholarship recipient request is reviewed by five of the volunteers.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BRIGHAM YOUNG UNIVERSITY 87-0217280 6 X 7,500 0 CALIFORNIA POLYTECHNIC - SAN LUIS OPISPO 95-1648180 6 X 1,500 0 CATHOLIC UNIVERSITY 53-0196583 6 X 1,000 0 CREIGHTON UNVERSITY SCHOOL OF MEDICINE 47-0376583 6 X 2,000 0 EMBRY-RIDDLE AERONAUTICAL UNIVERSITY 59-0936101 6 X 2,000 0 GEORGETOWN UNIVERSITY 53-0196603 6 X 1,000 0 GRAND CANYON UNIVERSITY 86-0977269 6 X 6,500 0 MACALESTER COLLEGE 41-0693962 6 X 1,000 0 JOHN HOPKINS UNIVERSITY 52-1479934 6 X 1,500 0 MASS INSTITUTE OF TECHNOLOGY 04-2103594 6 X 1,500 0 MCGILL UNIVERSITY 98-6001153 6 X 2,000 0 NEW MEXICO STSTE UNIVERSITY 85-0170157 6 X 1,000 0 NORTHWESTERN UNIVERSITY 36-2167817 6 X 1,000 0 POINT LOMA NAZARENE UNIVERSITY 95-1644035 6 X 1,000 0 THE MASTER'S COLLEGE 95-6001907 6 X 1,000 0 TREVECCA NAZARENE UNIVERSITY 62-0497990 6 X 1,000 0 UNIVERSITY OF CALIFORNIA S.B. 95-2872494 6 X 1,000 0 UNIVERSITY OF PENNSYLVANIA 23-1352685 6 X 1,000 0 UNIVERSITY OF TORONTO 98-6001141 6 X 1,000 0 WASHINGTON STATE UNIVERSITY 91-6001108 6 X 2,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLLEGES ARE SELECTED BY GRADUATING HIGH SCHOOL STUDENTS WHOM WANT TO OBTAIN A HIGHER DEGREE OF LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION DIRECTLY SUPPORTED THE EXEMPT PURPOSE OF THE COLLEGES THAT IT SUPPORTED BY PROVIDING SCHOLARSHIPS TO COLLEGE BOUND STUDENTS.
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IRS990ScheduleA/SupportedOrganizationsTotalCnt025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866050388
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1866051042
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd24true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd56
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd66
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd76
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd86
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd96
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd106
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd116
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd126
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd136
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd146
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd156
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd166
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd176
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd186
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd196
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd206
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd216
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd226
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd236
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd246
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt190
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt200
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt220
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt230
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt127000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt42000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt57500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt61500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt82000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt92000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt141500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt152000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt161000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt171000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt181000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt191000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt201000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt211000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt221000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt231000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt242000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ARIZONA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NORTHERN ARIZONA UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BAYLOR UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BOSTON COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CALIFORNIA POLYTECHNIC - SAN LUIS OPISPO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CATHOLIC UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8CREIGHTON UNVERSITY SCHOOL OF MEDICINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9EMBRY-RIDDLE AERONAUTICAL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10GEORGETOWN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11GRAND CANYON UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12MACALESTER COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13JOHN HOPKINS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14MASS INSTITUTE OF TECHNOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15MCGILL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16NEW MEXICO STSTE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17NORTHWESTERN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18POINT LOMA NAZARENE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt19THE MASTER'S COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt20TREVECCA NAZARENE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt21UNIVERSITY OF CALIFORNIA SB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt22UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt23UNIVERSITY OF TORONTO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt24WASHINGTON STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0107000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0189947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02382
IRS990ScheduleD/RevenueNotReportedAmt0-186339
IRS990ScheduleD/RevenueSubtotalAmt0360492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984
IRS990ScheduleD/TotalExpensesPerForm990Amt0189947
IRS990ScheduleD/TotalRevenuePerForm990Amt0360492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189947
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,618
Liabilities
$114,086
Net assets
$1,947,532
Revenue
$360,492
Expenses
$189,947
Net income
$170,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.06$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.80$0.19$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.05$0.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.11$1.90$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.67$0.04$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.02$0.19$0.16
2017Summary only. Only limited summary data is available for this year.$1.88$0.12$1.75$0.06$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$0.36$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$0.09$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.27$0.21$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$0.17
2011Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$0.03$0.17$0.15