Civic Intelligence

Columbia Basin Foundation

990 • Fiscal year 2020 • EIN 91-1733104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.COLUMBIABASINFOUNDATION.ORG
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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$51,250

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,670,599

Up $2,029,225 (+21%) from 2019

Net Assets

Up

$11,646,447

Up $2,014,015 (+21%) from 2019

Liabilities

Up

$24,152

Up $15,210 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$2,259,760

Up $930,412 (+70%) from 2019

Expenses

Down

$1,021,452

Down $451,267 (-31%) from 2019

Net Income

Up

$1,238,308

Up $1,381,679 (+964%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$11,670,599
Liabilities$24,152
Net Assets$11,646,447
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$2,259,760
Expenses$1,021,452
Net Income$1,238,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,310,975
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$9,632,432$11,646,447▲ $2,014,015
Investments in Publicly Traded Securities$9,522,012$11,581,278▲ $2,059,266
Cash and Non-Interest-Bearing Accounts$91,065$61,007▼ $30,058
Land, Buildings, and Equipment, Net$16,500$16,500→ $0
Savings and Temporary Cash Investments$11,797$11,814▲ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,641,374$11,670,599▲ $2,029,225
Liabilities
Accounts Payable and Accrued Expenses$8,942$24,152▲ $15,210
Total Liabilities$8,942$24,152▲ $15,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,632,432$11,646,447▲ $2,014,015
Total Liabilities and Net Assets / Fund Balance$9,641,374$11,670,599▲ $2,029,225

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,500--
Equipment$0$57,538-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,669,100$1,642,087▲ $1,185,360-$11,757,506
2019$8,391,009$878,793▲ $1,605,495-$9,669,100
2018$9,073,772$492,395▼ $505,257-$8,391,009
2017$8,306,484$292,306▲ $1,189,523-$9,073,772
2016$8,157,240$195,648▲ $532,924-$8,306,484
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne IsaakExecutive DirectorFT$51,250$51,250
Leslie TaylorFinance DirectorFT$49,183$49,183
Jacquie HuntFinance DirectorFT$10,738$10,738

Board Members and Trustees

NameTitle
Stephen ReaganPresident
Dave ThomsenVice-president
James ShankBoard Member
Leslie TaylorBoard Member
Mary FrederickBoard Member
Stephen ReaganBoard Member
Tom MoncriefBoard Member
Tom OvercastBoard Member
Wendy MickelsonBoard Member
Huc DillingSecretary
Jean FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,088
Program Service Revenue
$0
Investment Income
$617,672
Other Revenue
$0
All Other Contributions
$1,642,088
Change in Net Assets
$1,238,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,467
Other Expenses$234,042
Salaries, Compensation, and Employee Benefits$127,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$523,542--$523,542
Grants to Domestic Individuals$135,925--$135,925
Current Officers, Directors, Trustees, and Key Employees$66,703$44,468-$111,171
Fees for Services Other-$85,523-$85,523
Fees for Services Management$79,574--$79,574
Office Expenses$11,229$7,486-$18,715
Payroll Taxes$9,283$6,189-$15,472
Advertising$10,458--$10,458
Occupancy$5,200$3,466-$8,666
Travel-$3,815-$3,815
Other Expenses$1,654$669-$1,654
Insurance$887$591-$1,478
Other Employee Benefits$780$520-$1,300
Information Technology$554$369-$923
Total Functional Expenses$866,980$154,472$0$1,021,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of QuincyQuincy, WAGovtQuincy Beautification Project$53,322
Grant County Sheriffs OfficeEphrata, WAGovtTraffic Safety Task Force Fund for Traffic Safety Community Outreach$20,258
City of EphrataEphrata, WAGovtHistorical Statue for City of Ephrata$18,571
New HopeMoses Lake, WA501(c)(3)Support for New Hope Domestic Abuse Treatment Projects$15,450
Grant County Health DistrictMoses Lake, WAGovtHOMELESS ASSISTANCE TASK FORCE: SUPPORT HOMELESS ASSISTANCE PROGRAMS$15,400
Grant County Sheriffs OfficeEphrata, WAGovtSupport for K9 Fund$14,237
Grant County TreasurerEphrata, WAGovtFunds to Maintain or Improve Quincy Cemetery$11,000
Sharp CountyAsh Flat, ARGovtFunds to Maintain or Improve Ash Flat and Shiloh Cemeteries.$11,000
First Baptist ChurchEphrata, WA501(c)(3)Support for First Baptist Church Programs$10,782
Coulee-hartline School District 151Coulee City, WA501(c)(3)SUPPORT FOR YOUTH PROGRAMS; CHROMEBOOKS FOR SCHOOLS$10,750
Big Bend Community College FoundationMoses Lake, WA501(c)(3)Scholarship Program Support$10,696
Town of Coulee CityCoulee City, WAGovtSupport Expenditures Supplemental to Annual Operations and Maintenance Budget.$9,673
Community Services of Moses LakeMoses Lake, WA501(c)(3)Apple Distribution to Area Food Banks$9,000
Royal City School DistrictRoyal City, WA501(c)(3)Chromebooks for Schools$8,750
WAHLUKE SCHOOL DISTRICT #73Mattawa, WA501(c)(3)Chromebooks for Schools$8,750
Ephrata Senior CenterEphrata, WA501(c)(3)Support for Ephrata Senior Center Programs$8,274
Masquers of Grant CountySoap Lake, WA501(c)(3)Community Theatre Support$8,160
Boys and Girls Club of the Columbia BasinMoses Lake, WA501(c)(3)Support for Boys and Girls Club Programs$7,449
Walla Walla Council of Camp FireWalla Walla, WA501(c)(3)Annual Support$6,952
Columbia Basin Hospital FoundationEphrata, WA501(c)(3)Covid First Responders Support$6,617
Serve Moses LakeMoses Lake, WA501(c)(3)Covid Relief and Operation Tech Upgrade$6,000
Coulee City Senior CenterCoulee City, WA501(c)(3)Support for Coulee City Senior Center Programs$5,983
Ephrata Food BankEphrata, WA501(c)(3)Food Bank Support$5,416
Crossroads Resource CenterMoses Lake, WA501(c)(3)COVID GRANTEE; PREGNANCY SERVICES SUPPORT$5,000
Quincy School DistrictQuincy, WA501(c)(3)Covid Relief Support for School District$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 35% controlled entity
No
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 11B

“Line 11a explanation - the treasurer, executive director, and president review the form 990 and then a copy is sent to each board member for their review 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. The annual disclosures are reviewed by the governance committee to assure that there are no conflicts 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, forms 990 and annual reports are listed on the foundation website or they can be obtained in the business office upon request. Other financial statements and information can be obtained in the business office upon request.”

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
Stephen Reagan
Title
President
Phone
5097544596
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Reagan
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
Preparer
Donna R Goude
Phone
5097663100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book versus tax adjustments -15,210.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0423920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0523542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0523542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0523542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03475135
IRS990/GrossReceiptsAmt05310975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0369
IRS990/InformationTechnologyGrp/ProgramServicesAmt0554
IRS990/InformationTechnologyGrp/TotalAmt0923
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt0887
IRS990/InsuranceGrp/TotalAmt01478
IRS990/InvestmentIncomeGrp/ExclusionAmt0193752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09522012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011581278
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016500
IRS990/LandBldgEquipCostOrOtherBssAmt074038
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03051215
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/NetAssetsOrFundBalancesBOYAmt09632432
IRS990/NetAssetsOrFundBalancesEOYAmt011646447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0790917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03466
IRS990/OccupancyGrp/ProgramServicesAmt05200
IRS990/OccupancyGrp/TotalAmt08666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07486
IRS990/OfficeExpensesGrp/ProgramServicesAmt011229
IRS990/OfficeExpensesGrp/TotalAmt018715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300
IRS990/OtherExpensesGrp/Desc0ANNUAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt018124
IRS990/OtherExpensesGrp/ProgramServicesAmt12063
IRS990/OtherExpensesGrp/ProgramServicesAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt018124
IRS990/OtherExpensesGrp/TotalAmt13439
IRS990/OtherExpensesGrp/TotalAmt21673
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt015472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN REAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, 88 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/ExpenseAmt0178696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0871219
IRS990/PYInvestmentIncomeAmt0493548
IRS990/PYOtherExpensesAmt0512704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143371
IRS990/PYSalariesCompEmpBnftPaidAmt088796
IRS990/PYTotalExpensesAmt01472719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01238308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09632432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011646447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03576289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01601572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46450
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt02410400
IRS990ScheduleA/SubstantialContributorsTotAmt01165889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576289
IRS990ScheduleA/TotalSupportAmt05189500
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/CYEndwmtFundGrp/AdministrativeExpensesAmt079574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09669100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01642087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011757506
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0659467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01185360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08391009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0878793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09669100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01137146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01605495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09073772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0492395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08391009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0599825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-505257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0223632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08306484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0292306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09073772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0490909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0148326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08157240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0195648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08306484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0431002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532924
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05300
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0179178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057538
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016500
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/TotalBookValueLandBuildingsAmt016500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt088
IRS990ScheduleI/RecipientTable/CashGrantAmt010696

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,670,599
Liabilities
$24,152
Net assets
$11,646,447
Revenue
$2,259,760
Expenses
$1,021,452
Net income
$1,238,308
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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