Civic Intelligence

Columbia Basin Foundation

990 • Fiscal year 2014 • EIN 91-1733104

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

234 1st Avenue NW Ste BEphrata, WA 98823

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,439,469

Up $55,664 (+0.8%) from 2013

Net Assets

Up

$7,429,219

Up $54,664 (+0.7%) from 2013

Liabilities

Up

$10,250

Up $1,000 (+11%) from 2013

Revenue

Up

$1,004,061

Up $23,676 (+2.4%) from 2013

Expenses

Up

$712,901

Up $102,699 (+17%) from 2013

Net Income

Down

$291,160

Down $79,023 (-21%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,439,469
Liabilities$10,250
Net Assets$7,429,219

Operations Trend

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

2014

Revenue$1,004,061
Expenses$712,901
Net Income$291,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,004,061
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$7,374,555$7,429,219▲ $54,664
Investments in Publicly Traded Securities$7,320,949$7,355,050▲ $34,101
Savings and Temporary Cash Investments$32,108$49,341▲ $17,233
Land, Buildings, and Equipment, Net$25,917$30,247▲ $4,330
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$7,383,805$7,439,469▲ $55,664
Liabilities
Accounts Payable and Accrued Expenses$9,250$10,250▲ $1,000
Total Liabilities$9,250$10,250▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,374,555$7,429,219▲ $54,664
Total Liabilities and Net Assets / Fund Balance$7,383,805$7,439,469▲ $55,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,500--
Equipment$13,747$41,948-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,320,949$175,127▲ $563,360-$7,355,050
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy MickelsonPresident
Corinne IsaakVice President
Dave LemonDirector
Harald DillingDirector
Joe RogersDirector
Judy ObrienDirector
Tom MoncriefDirector
Tom OvercastDirector
Wade JordanDirector
Donn CookExecutive Director
Dave PonozzoSecretary
Jean FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,127
Program Service Revenue
$0
Investment Income
$689,624
Other Revenue
$139,310
All Other Contributions
$175,127
Change in Net Assets
$291,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,141
Other Expenses$97,084
Salaries, Compensation, and Employee Benefits$65,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$418,478--$418,478
Grants to Domestic Individuals$131,663--$131,663
Other Salaries and Wages$36,487$24,324-$60,811
Fees for Service Investment Mgmnt Fees$35,894$23,930-$59,824
Office Expenses$5,414$3,610-$9,024
Occupancy$3,310$2,206-$5,516
Travel$3,091$2,061-$5,152
Depreciation Depletion$3,076$2,051-$5,127
Payroll Taxes$2,919$1,946-$4,865
Advertising$1,660$1,107-$2,767
Insurance$913$608-$1,521
Fees for Services Accounting$570$380-$950
Other Expenses$476$318-$794
All Other Expenses$335$223-$558
Total Functional Expenses$647,796$65,105$0$712,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bbcc FoundationMoses Lake, WA501(c)(3)Education Support$61,037
GRANT COUNTY CEMETERY DISTRICT #1Ephrata, WAGovtSupport$35,481
Sharp County ArkansasAsh Flat, ARGovtSupport$15,480
City of Coulee CityCoulee City, WAGovtMaintenance Dept$13,826
First Baptist ChurchEphrata, WA501(c)(3)Church Support$12,074
Camp Fire USA Walla Walla CouncilWalla Walla, WA501(c)(3)Support$9,855
Ephrata School District No 165Ephrata, WA501(c)(3)Support$8,452
Gc Historical SocietyEphrata, WA501(c)(3)Museum Support$8,452
Ephrata Senior CenterEphrata, WA501(c)(3)Senior Citizens Program Support$7,245
Coulee City Medical ClinicGrand Coulee, WAGovtMedical Support$6,913
Coulee City Senior CenterCoulee City, WA501(c)(3)Support$6,913
Ephrata Chamber of CommerceEphrata, WA501(c)(6)Support$6,500
City of Soap LakeSoap Lake, WAGovtSupport$6,255
Community Foundation of NcwWenatchee, WA501(c)(3)Grant$6,037
Cwu FoundationEllensburg, WA501(c)(3)Education Support$6,037
Blue Mountain Humane SocietyWalla Walla, WA501(c)(3)Support$5,913
Ephrata Youth AssetsEphrata, WA501(c)(3)Support$5,913
Wags & WhiskersEphrata, WA501(c)(3)Support$5,913
Quincy Valley Historical SocietyQuincy, WA501(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
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 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 B, Line 15A

Executive board reviews comparable salary information before recommending executive director salary to full board.

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

Filer Name
Columbia Basin Foundation
EIN
91-1733104
Phone
5097544596
Address
234 1ST AVENUE NW STE B, EPHRATA, WA 98823

Signing Officer

Name
Wendy Mickelsen
Title
President
Phone
5097544596
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mickelsen
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
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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IRS990/LandBldgEquipAccumDeprecAmt041948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030247
IRS990/LandBldgEquipCostOrOtherBssAmt072195
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt07374555
IRS990/NetAssetsOrFundBalancesEOYAmt07429219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0543572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02206
IRS990/OccupancyGrp/ProgramServicesAmt03310
IRS990/OccupancyGrp/TotalAmt05516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OfficeExpensesGrp/ProgramServicesAmt05414
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1NON-PROFIT OUTREACH
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt01982
IRS990/OtherExpensesGrp/ProgramServicesAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt2748
IRS990/OtherExpensesGrp/ProgramServicesAmt3476
IRS990/OtherExpensesGrp/TotalAmt03304
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139310
IRS990/OtherRevenueTotalAmt0139310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036487
IRS990/OtherSalariesAndWagesGrp/TotalAmt060811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt02919
IRS990/PayrollTaxesGrp/TotalAmt04865
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY MICKELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, 79 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/ExpenseAmt0165843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453342
IRS990/PYInvestmentIncomeAmt0658719
IRS990/PYOtherExpensesAmt094155
IRS990/PYOtherRevenueAmt0131902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370183
IRS990/PYSalariesCompEmpBnftPaidAmt062705
IRS990/PYTotalExpensesAmt0610202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07374555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07429219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0616126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40350
IRS990ScheduleA/PublicSupportPY170Pct00.29740
IRS990ScheduleA/PublicSupportTotal170Amt0967673
IRS990ScheduleA/SubstantialContributorsTotAmt027038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994711
IRS990ScheduleA/TotalSupportAmt02398119
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/BoardDesignatedBalanceEOYPct00.03120
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0139310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07320949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07355050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0565076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0131902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06481190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0189764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07320949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0123137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06164997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0189343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06481190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0122640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06573164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0268257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06164997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0496005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0101173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05209089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01162731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06573164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601780
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt062000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0178453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055695
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96880
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/TotalBookValueLandBuildingsAmt030247
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/RecipientTable/CashGrantAmt061037
IRS990ScheduleI/RecipientTable/CashGrantAmt113826
IRS990ScheduleI/RecipientTable/CashGrantAmt26913
IRS990ScheduleI/RecipientTable/CashGrantAmt36037
IRS990ScheduleI/RecipientTable/CashGrantAmt47245
IRS990ScheduleI/RecipientTable/CashGrantAmt512074
IRS990ScheduleI/RecipientTable/CashGrantAmt68452

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.$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