Civic Intelligence

Washington State Potato Foundation

990 • Fiscal year 2019 • EIN 91-2041951

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.POTATOFOUNDATION.ORG
PO Box 5051Pasco, WA 99302

(509) 765-8845

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,884

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,949,276

Up $272,758 (+16%) from 2018

Net Assets

Up

$1,949,276

Up $272,758 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$232,965

Down $8,968 (-3.7%) from 2018

Expenses

Down

$166,274

Down $1,172 (-0.7%) from 2018

Net Income

Down

$66,691

Down $7,796 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,261,235Liabilities 2011: $1,623Net Assets 2011: $1,259,6122011Assets 2012: $1,390,073Liabilities 2012: $215Net Assets 2012: $1,389,8582012Assets 2013: $1,596,290Liabilities 2013: $0Net Assets 2013: $1,596,2902013Assets 2014: $1,614,126Liabilities 2014: $1,209Net Assets 2014: $1,612,9172014Assets 2015: $1,536,838Liabilities 2015: $0Net Assets 2015: $1,536,8382015Assets 2016: $1,586,083Liabilities 2016: $0Net Assets 2016: $1,586,0832016Assets 2017: $1,761,651Liabilities 2017: $0Net Assets 2017: $1,761,6512017Assets 2018: $1,676,518Liabilities 2018: $0Net Assets 2018: $1,676,5182018Assets 2019: $1,949,276Liabilities 2019: $0Net Assets 2019: $1,949,2762019Assets 2020: $2,112,757Liabilities 2020: $0Net Assets 2020: $2,112,7572020Assets 2021: $2,314,746Liabilities 2021: $88Net Assets 2021: $2,314,6582021Assets 2022: $2,002,668Liabilities 2022: $80Net Assets 2022: $2,002,5882022Assets 2023: $2,268,765Liabilities 2023: $1,724Net Assets 2023: $2,267,0412023Assets 2024: $2,484,137Liabilities 2024: $1,220Net Assets 2024: $2,482,9172024

Highlighted filing

2019

Assets$1,949,276
Liabilities$0
Net Assets$1,949,276
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $946,394Expenses 2011: $157,085Net Income 2011: $789,3092011Expenses 2012: $179,8892012Revenue 2013: $221,165Expenses 2013: $197,620Net Income 2013: $23,5452013Revenue 2014: $277,161Expenses 2014: $186,905Net Income 2014: $90,2562014Revenue 2015: $188,927Expenses 2015: $175,078Net Income 2015: $13,8492015Revenue 2016: $90,865Expenses 2016: $167,387Net Income 2016: -$76,5222016Revenue 2017: $221,466Expenses 2017: $159,133Net Income 2017: $62,3332017Revenue 2018: $241,933Expenses 2018: $167,446Net Income 2018: $74,4872018Revenue 2019: $232,965Expenses 2019: $166,274Net Income 2019: $66,6912019Revenue 2020: $203,260Expenses 2020: $150,406Net Income 2020: $52,8542020Revenue 2021: $285,537Expenses 2021: $132,836Net Income 2021: $152,7012021Revenue 2022: $191,064Expenses 2022: $138,194Net Income 2022: $52,8702022Revenue 2023: $225,492Expenses 2023: $164,613Net Income 2023: $60,8792023Revenue 2024: $377,968Expenses 2024: $164,388Net Income 2024: $213,5802024

Highlighted filing

2019

Revenue$232,965
Expenses$166,274
Net Income$66,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$407,849
Mission and Program Overview

Mission

The Foundation supports education, research, promotion, and information related to the potato industry in Washington State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,396,356$1,623,809▲ $227,453
Investments in Publicly Traded Securities$260,715$260,505▼ $210
Cash and Non-Interest-Bearing Accounts$19,447$64,962▲ $45,515
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,676,518$1,949,276▲ $272,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Net Assets Without Donor Restrictions$676,518$949,276▲ $272,758
Total Net Assets Fund Balance$1,676,518$1,949,276▲ $272,758
Total Liabilities and Net Assets / Fund Balance$1,676,518$1,949,276▲ $272,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,852$2,852
Investment Program Related Org$1,623,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,396,356-▲ $227,454-$1,623,809
2018$1,460,982-▼ $64,626-$1,396,356
2017$1,308,826-▲ $152,156-$1,460,982
2016$1,270,514-▲ $38,312-$1,308,826
2015$1,310,451-▼ $39,937-$1,270,514
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellee BalcomExecutive DirectorFT$77,884$77,884

Board Members and Trustees

NameTitle
Tim WatersChairman
Brandon BrookVice Chairman
Dale LathimDirector
Davina Ward-pinkDirector
Judy NelsonDirector
Kevin CochraneDirector
Warren HenningerDirector
Ashley HatfieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,931
Program Service Revenue
$28,510
Investment Income
$89,524
Other Revenue
$0
All Other Contributions
$50,531
Change in Net Assets
$66,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,513
Revenue Not Reported on Financial Statements
$89,452
Revenue Not Reported on Form 990
$87,679
Other Revenue Adjustments
$89,452
Total Revenue per Audited Statements
$231,192
Total Revenue per Form 990
$232,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,162
Other Expenses$69,862
Total Fundraising Expense$14,991
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,413$7,788$11,683$77,884
Fees for Service Investment Mgmnt Fees$18,276--$18,276
Other Expenses$13,975--$13,975
Grants to Domestic Individuals$12,250--$12,250
Fees for Services Accounting$7,197$961$1,439$9,597
Payroll Taxes$4,708$628$942$6,278
Office Expenses$2,569$341$514$3,424
Insurance$2,067$276$413$2,756
Total Functional Expenses$141,289$9,994$14,991$166,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,677
Total Expenses per Form 990$166,274
Expenses per Audited Statements$147,998
Expenses Not Reported on Form 990$37,679
Expenses Not Reported on Financial Statements$18,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,679
Fundraising Gross Income$37,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,079$37,679-$37,679
Total Events$102,079$37,679$37,679$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
Audit committee
No
Backup withholding compliance
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
No
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

“A draft of form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The employee's salary is based on comparable nonprofit executive director salaries for the local region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Potato Foundation
EIN
91-2041951
Phone
5097658845
Address
PO BOX 5051, PASCO, WA 99302

Signing Officer

Name
Tim Waters
Title
President
Phone
5097658845
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Waters
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against related revenue 37,679. Transfer from investment 50,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on investment 46,460. Dividend income 42,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against related revenue 37,679.”

PART V, ENDOWMENT FUNDS:

“Income from the endowment fund is restricted to be used to fund the ag ambassadors scholarships.”

Raw XML AppendixShowing 400 of 497 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWER EDUCATION - THE FOUNDATION OFFERS A HOST OF EDUCATIONAL WORKSHOPS, SEMINARS, PESTICIDE CERTIFICATIONS, FIRST AID TRAININGS, FIELD DAY, LECTURES, AND WORKSHOPS THAT BENEFIT THE 300 PLUS GROWERS THROUGHOUT WASHINGTON. FIELD DAY IS A 50 PLUS YEAR EDUCATIONAL TRADITION IN THE POTATO GROWING INDUSTRY OFFERED BY WSU. THIS EVENT FEATURES FIELD TOURS HIGHLIGHTING THE LATEST RESEARCH DEVELOPMENTS IN POTATO GROWING PRACTICES AND PEST MANAGEMENT, AS WELL AS WATER AND NUTRIENT USE EFFICIENCY TRIALS OF SEVERAL NEW POTATO CULTIVARS (NEW VARIETIES) AND A HOST OF EDUCATIONAL SEMINARS. THE FOUNDATION UNDERWRITES THE COSTS FOR THIS EVENT, WHICH INCLUDE LUNCH AND RENTAL OF NECESSARY OUTDOOR ACCOMMODATIONS. THE FOUNDATION HAS SUPPORTED THIS EVENT SINCE OUR ESTABLISHMENT IN 2000. EACH YEAR THE EVENT BENEFITS BETWEEN 300-400 GROWERS VIA THE SPEAKERS, SEMINARS AND PARTICIPATION IN THE RESEARCH TRIALS. FIRST AID CLASSES WERE PROVIDED AS A SERVICE FOR THOSE GROWERS IN THE POTATO GROWING AREAS OF WASHINGTON/OREGON. BOTH ENGLISH AND SPANISH CLASSES WERE OFFERED AND A TOTAL OF 108 INDIVIDUALS FROM LOCAL FARMS REGISTERED AND WERE CERTIFIED IN FIRST AID, CPR/AED TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY LEADERSHIP BANQUET - THE INDUSTRY LEADERSHIP BANQUET WAS HOSTED IN JANUARY OF 2019 AT THE THREE RIVERS CONVENTION CENTER IN KENNEWICK, WASHINGTON. NOMINATIONS WERE RECEIVED TO HONOR A HOST OF GREAT LEADERS IN THE REGION AND AN AWARD CEREMONY CELEBRATED PAST AND PRESENT LEADERS AS WELL AS AN AGRICULTURAL COMPANY. ATTENDANCE FOR THIS EVENT WAS 340 PEOPLE IN 2019. PARTICIPANTS ALSO SHOW THEIR FINANCIAL SUPPORT TO THE GENERAL FUND VIA SCHOLARSHIP PLEDGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019350
IRS990/PYInvestmentIncomeAmt094136
IRS990/PYOtherExpensesAmt063900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028540
IRS990/PYRevenuesLessExpensesAmt074487
IRS990/PYSalariesCompEmpBnftPaidAmt084196
IRS990/PYTotalExpensesAmt0167446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210007
IRS990ScheduleA/InvestmentIncomeCYPct00.18900
IRS990ScheduleA/InvestmentIncomePYPct00.25390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69040
IRS990ScheduleA/PublicSupportPY509Pct00.63800
IRS990ScheduleA/PublicSupportTotal509Amt0767228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212891
IRS990ScheduleA/Total509Grp/TotalAmt0901353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111360
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/BeginningYearBalanceAmt01396356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01623809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01460982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01396356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01308826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01460982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01270514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01308826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01310451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01270514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/ExpensesNotReportedAmt037679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018276
IRS990ScheduleD/ExpensesSubtotalAmt0147998
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01623809
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt037679
IRS990ScheduleD/OtherRevenueAmt087679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089452
IRS990ScheduleD/RevenueNotReportedAmt087679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089452
IRS990ScheduleD/RevenueSubtotalAmt0143513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST RELATED REVENUE 37,679. TRANSFER FROM INVESTMENT 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON INVESTMENT 46,460. DIVIDEND INCOME 42,992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST RELATED REVENUE 37,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME FROM THE ENDOWMENT FUND IS RESTRICTED TO BE USED TO FUND THE AG AMBASSADORS SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, ENDOWMENT FUNDS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01623809
IRS990ScheduleD/TotalExpensesPerForm990Amt0166274
IRS990ScheduleD/TotalRevenuePerForm990Amt0232965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035049
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,276
Liabilities
$0
Net assets
$1,949,276
Revenue
$232,965
Expenses
$166,274
Net income
$66,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.38$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.23$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.29$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.28$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.95$0.16$0.79