Civic Intelligence

Columbia Basin Foundation

990 • Fiscal year 2013 • EIN 91-1733104

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.COLUMBIABASINFOUNDATION.ORG
234 1st Avenue NW Ste B98823

(509) 754-4596

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,383,805

Up $820,571 (+13%) from 2012

Net Assets

Up

$7,374,555

Up $816,668 (+12%) from 2012

Liabilities

Up

$9,250

Up $3,903 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

$980,385

No earlier filing loaded for comparison.

Expenses

Down

$610,202

Down $31,397 (-4.9%) from 2012

Net Income

$370,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,032Liabilities 2010: $4,896Net Assets 2010: $6,664,1362010Assets 2011: $6,277,056Liabilities 2011: $4,747Net Assets 2011: $6,272,3092011Assets 2012: $6,563,234Liabilities 2012: $5,347Net Assets 2012: $6,557,8872012Assets 2013: $7,383,805Liabilities 2013: $9,250Net Assets 2013: $7,374,5552013Assets 2014: $7,439,469Liabilities 2014: $10,250Net Assets 2014: $7,429,2192014Assets 2015: $8,181,942Liabilities 2015: $7,000Net Assets 2015: $8,174,9422015Assets 2016: $8,361,572Liabilities 2016: $8,748Net Assets 2016: $8,352,8242016Assets 2017: $9,121,782Liabilities 2017: $24,408Net Assets 2017: $9,097,3742017Assets 2018: $8,515,178Liabilities 2018: $17,062Net Assets 2018: $8,498,1162018Assets 2019: $9,641,374Liabilities 2019: $8,942Net Assets 2019: $9,632,4322019Assets 2020: $11,670,599Liabilities 2020: $24,152Net Assets 2020: $11,646,4472020Assets 2021: $13,608,358Liabilities 2021: $22,231Net Assets 2021: $13,586,1272021Assets 2022: $13,816,979Liabilities 2022: $20,947Net Assets 2022: $13,796,0322022Assets 2023: $15,507,980Liabilities 2023: $19,711Net Assets 2023: $15,488,2692023Assets 2024: $18,468,938Liabilities 2024: $24,741Net Assets 2024: $18,444,1972024

Highlighted filing

2013

Assets$7,383,805
Liabilities$9,250
Net Assets$7,374,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $808,7912010Expenses 2011: $641,0652011Expenses 2012: $641,5992012Revenue 2013: $980,385Expenses 2013: $610,202Net Income 2013: $370,1832013Revenue 2014: $1,004,061Expenses 2014: $712,901Net Income 2014: $291,1602014Revenue 2015: $1,928,800Expenses 2015: $614,240Net Income 2015: $1,314,5602015Revenue 2016: $442,770Expenses 2016: $635,734Net Income 2016: -$192,9642016Revenue 2017: $1,088,947Expenses 2017: $726,267Net Income 2017: $362,6802017Revenue 2018: $744,701Expenses 2018: $778,900Net Income 2018: -$34,1992018Revenue 2019: $1,329,348Expenses 2019: $1,472,719Net Income 2019: -$143,3712019Revenue 2020: $2,259,760Expenses 2020: $1,021,452Net Income 2020: $1,238,3082020Revenue 2021: $2,681,169Expenses 2021: $1,432,613Net Income 2021: $1,248,5562021Revenue 2022: $5,637,669Expenses 2022: $3,342,590Net Income 2022: $2,295,0792022Revenue 2023: $2,072,327Expenses 2023: $1,929,721Net Income 2023: $142,6062023Revenue 2024: $4,787,938Expenses 2024: $3,011,647Net Income 2024: $1,776,2912024

Highlighted filing

2013

Revenue$980,385
Expenses$610,202
Net Income$370,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,783,156
Mission and Program Overview

Mission

Columbia basin foundation is a community foundation with a collection of permanent charitable funds supported by a wide range of donors for the purpose of strengthening the community for the benefit of all citizens. The foundation is committed to: assist donors to create charitable funds and to distribute proceeds therefrom in accordance with donor's intents, be a responsible steward of those resources, use discretionary grant funds wisely to meet community needs, and be a constructive catalyst in the philanthropic community to identify problems and opportunities, and to shape effective responses to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,557,887$7,374,555▲ $816,668
Investments in Publicly Traded Securities$6,481,190$7,320,949▲ $839,759
Savings and Temporary Cash Investments$54,121$32,108▼ $22,013
Land, Buildings, and Equipment, Net$23,092$25,917▲ $2,825
Investments Other Securities$4,831$4,831→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,563,234$7,383,805▲ $820,571
Liabilities
Accounts Payable and Accrued Expenses$5,347$9,250▲ $3,903
Total Liabilities$5,347$9,250▲ $3,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,557,887$7,374,555▲ $816,668
Total Liabilities and Net Assets / Fund Balance$6,563,234$7,383,805▲ $820,571

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,500--
Equipment$9,417$47,743-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,481,190$189,764▲ $1,235,239-$7,320,949
2012$6,164,997$189,343▲ $722,348-$6,481,190
2011$6,573,164$268,257▼ $57,779-$6,164,997
2010$5,209,089$1,162,731▲ $601,780-$6,573,164
2009$4,038,562$968,107▲ $540,793-$5,209,089
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tom MoncriefPresident
Wendy MickelsonVice President
Corinne IssakDirector
Harald DillingDirector
Joe RogersDirector
Judy ObrienDirector
Lucy JacquesDirector
Tom OvercastDirector
Wade JordanDirector
Dave PonozzoSecretary
Jean FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,764
Program Service Revenue
$0
Investment Income
$658,719
Other Revenue
$131,902
All Other Contributions
$189,764
Change in Net Assets
$370,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,342
Other Expenses$94,155
Salaries, Compensation, and Employee Benefits$62,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,942--$341,942
Grants to Domestic Individuals$111,400--$111,400
Current Officers, Directors, Trustees, and Key Employees$34,828$23,218-$58,046
Fees for Services Management$34,177$22,784-$56,961
Office Expenses$6,685$4,457-$11,142
Occupancy$4,672$3,115-$7,787
Payroll Taxes$2,795$1,864-$4,659
Conferences and Meetings$2,539$1,694-$4,233
Depreciation Depletion$1,661$1,107-$2,768
Advertising$1,048$699-$1,747
Insurance$905$604-$1,509
Fees for Services Accounting$570$380-$950
Other Expenses$460$307-$767
Total Functional Expenses$547,457$62,745$0$610,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6007721-GovtSupport$25,000
91-6001417-GovtMaintenance Dept$12,701
91-6037292-501(c)(3)Church Support$11,072
91-1230237-501(c)(3)Support$10,000
91-0626153-501(c)(3)Support$9,039
91-6072662-501(c)(3)Museum Support$7,750
91-6072016-501(c)(3)Senior Citizens Program Support$6,643
91-1010267-501(c)(3)Support$6,350
91-1557904-GovtMedical Support$6,350
23-7275328-501(c)(3)Education Support$5,536
23-7017467-501(c)(3)Education Support$5,536
91-0828499-501(c)(3)Support$5,424
31-1575265-501(c)(3)Support$5,424
30-0304821-501(c)(3)Support$5,424
36-2899320-501(c)(3)Support$5,000
91-6010507-501(c)(3)Support$5,000
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
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, Part VI, Section B, Line 11

“Line 11a explanation - the treasurer, executive director, and president review the form 990 and then a copy is sent to each board member prior to filing.”

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

“Each director, officer, and employee completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public at the business office upon request, and are also available on the foundation website.”

Filing and Contact Details

Filer

EIN
91-1733104
Phone
5097544596

Signing Officer

Name
Wendy Mickelsen
Title
President
Phone
5097544596
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Moncrief
Formed
1996
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Preparer
John S Friend
Phone
5097663100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated quasi-endowment funds provide funds for qualified non-profit organizations. Donor restricted endowments provide funds to grant to qualified non-profit organizations and scholarships to qualified students.”

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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/MissionDesc0COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06557887
IRS990/NetAssetsOrFundBalancesEOYAmt07374555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0468774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0446485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03115
IRS990/OccupancyGrp/ProgramServicesAmt04672
IRS990/OccupancyGrp/TotalAmt07787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt011142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc2NON-PROFIT OUTREACH
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3307
IRS990/OtherExpensesGrp/ProgramServicesAmt01983
IRS990/OtherExpensesGrp/ProgramServicesAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt03305
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131902
IRS990/OtherRevenueTotalAmt0131902
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01864
IRS990/PayrollTaxesGrp/ProgramServicesAmt02795
IRS990/PayrollTaxesGrp/TotalAmt04659
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM MONCRIEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, 65 SCHOLARSHIPS WERE AWARDED. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE USED TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472361
IRS990/PYInvestmentIncomeAmt0421546
IRS990/PYOtherExpensesAmt0106774
IRS990/PYOtherRevenueAmt0123137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092427
IRS990/PYSalariesCompEmpBnftPaidAmt062464
IRS990/PYTotalExpensesAmt0641599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06557887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07374555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01539127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29740
IRS990ScheduleA/PublicSupportPY170Pct00.39380
IRS990ScheduleA/PublicSupportTotal170Amt0908505
IRS990ScheduleA/SubstantialContributorsTotAmt047818
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956323
IRS990ScheduleA/TotalSupportAmt03054539
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/BoardDesignatedBalanceEOYPct00.03340
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0131902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06481190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0189764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07320949
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0453342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0123137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06164997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06481190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0122640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06573164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0268257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06164997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0496005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05209089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01162731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06573164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04038562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0968107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05209089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540793
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0174523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057160
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE FUNDS FOR QUALIFIED NON-PROFIT ORGANIZATIONS. DONOR RESTRICTED ENDOWMENTS PROVIDE FUNDS TO GRANT TO QUALIFIED NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO QUALIFIED STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025917
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/RecipientTable/CashGrantAmt05536
IRS990ScheduleI/RecipientTable/CashGrantAmt112701
IRS990ScheduleI/RecipientTable/CashGrantAmt26350
IRS990ScheduleI/RecipientTable/CashGrantAmt35536
IRS990ScheduleI/RecipientTable/CashGrantAmt46643
IRS990ScheduleI/RecipientTable/CashGrantAmt511072
IRS990ScheduleI/RecipientTable/CashGrantAmt67750
IRS990ScheduleI/RecipientTable/CashGrantAmt76350
IRS990ScheduleI/RecipientTable/CashGrantAmt89039
IRS990ScheduleI/RecipientTable/CashGrantAmt95424
IRS990ScheduleI/RecipientTable/CashGrantAmt105424
IRS990ScheduleI/RecipientTable/CashGrantAmt115424
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,805
Liabilities
$9,250
Net assets
$7,374,555
Revenue
$980,385
Expenses
$610,202
Net income
$370,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.02$18.4$4.79$3.01$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.02$15.5$2.07$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.02$13.8$5.64$3.34$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.02$13.6$2.68$1.43$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.6$2.26$1.02$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.01$9.63$1.33$1.47$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.02$8.50$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.02$9.10$1.09$0.73$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.01$8.35$0.44$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.01$8.17$1.93$0.61$1.31
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$1.00$0.71$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.37$0.98$0.61$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.01$6.56$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.27$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.66$0.81