Civic Intelligence

Barstow College Foundation

990 • Fiscal year 2020 • EIN 95-3736589

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.BARSTOWCOLLEGEFOUNDATION.ORG
2700 Barstow RoadBarstow, CA 92311

(760) 252-2411

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$12,896

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,016,562

Up $64,195 (+6.7%) from 2019

Net Assets

Up

$1,008,320

Up $55,953 (+5.9%) from 2019

Liabilities

Up

$8,242

Up $8,242 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$189,644

Down $1,869 (-1.0%) from 2019

Expenses

Up

$125,446

Up $11,677 (+10%) from 2019

Net Income

Down

$64,198

Down $13,546 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $562,647Liabilities 2011: $6,700Net Assets 2011: $555,9472011Assets 2012: $630,930Liabilities 2012: $17,771Net Assets 2012: $613,1592012Assets 2013: $599,567Liabilities 2013: $6,699Net Assets 2013: $592,8682013Assets 2014: $806,595Liabilities 2014: $6,700Net Assets 2014: $799,8952014Assets 2015: $817,768Liabilities 2015: $7,152Net Assets 2015: $810,6162015Assets 2016: $824,704Liabilities 2016: $0Net Assets 2016: $824,7042016Assets 2017: $859,100Liabilities 2017: $0Net Assets 2017: $859,1002017Assets 2018: $880,953Liabilities 2018: $0Net Assets 2018: $880,9532018Assets 2019: $952,367Liabilities 2019: $0Net Assets 2019: $952,3672019Assets 2020: $1,016,562Liabilities 2020: $8,242Net Assets 2020: $1,008,3202020Assets 2021: $1,216,672Liabilities 2021: $8,735Net Assets 2021: $1,207,9372021Assets 2022: $1,095,354Liabilities 2022: $4,843Net Assets 2022: $1,090,5112022Assets 2023: $1,234,721Liabilities 2023: $2,336Net Assets 2023: $1,232,3852023Assets 2024: $1,492,155Liabilities 2024: $2Net Assets 2024: $1,492,1532024

Highlighted filing

2020

Assets$1,016,562
Liabilities$8,242
Net Assets$1,008,320
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $150,534Expenses 2011: $136,205Net Income 2011: $14,3292011Revenue 2012: $117,416Expenses 2012: $60,204Net Income 2012: $57,2122012Revenue 2013: $176,459Expenses 2013: $77,488Net Income 2013: $98,9712013Revenue 2014: $116,594Expenses 2014: $80,985Net Income 2014: $35,6092014Revenue 2015: $131,716Expenses 2015: $97,308Net Income 2015: $34,4082015Revenue 2016: $111,278Expenses 2016: $71,537Net Income 2016: $39,7412016Revenue 2017: $130,029Expenses 2017: $95,633Net Income 2017: $34,3962017Revenue 2018: $172,714Expenses 2018: $197,196Net Income 2018: -$24,4822018Revenue 2019: $191,513Expenses 2019: $113,769Net Income 2019: $77,7442019Revenue 2020: $189,644Expenses 2020: $125,446Net Income 2020: $64,1982020Revenue 2021: $191,870Expenses 2021: $147,448Net Income 2021: $44,4222021Revenue 2022: $42,207Expenses 2022: $172,718Net Income 2022: -$130,5112022Revenue 2023: $308,637Expenses 2023: $166,763Net Income 2023: $141,8742023Revenue 2024: $459,105Expenses 2024: $199,337Net Income 2024: $259,7682024

Highlighted filing

2020

Revenue$189,644
Expenses$125,446
Net Income$64,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$320,050
Mission and Program Overview

Mission

to assist college students attending Barstow community college.

To assist college students attending barstow community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$808,265$824,333▲ $16,068
Cash and Non-Interest-Bearing Accounts$143,702$178,119▲ $34,417
Accounts Receivable$400$14,110▲ $13,710
Total Assets$952,367$1,016,562▲ $64,195
Liabilities
Accounts Payable and Accrued Expenses-$8,242-
Total Liabilities$0$8,242▲ $8,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$713,111$761,078▲ $47,967
Net Assets Without Donor Restrictions$239,256$247,242▲ $7,986
Total Net Assets Fund Balance$952,367$1,008,320▲ $55,953
Total Liabilities and Net Assets / Fund Balance$952,367$1,016,562▲ $64,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$611,594$22,319▲ $15,320-$639,065
2018$561,745$45,000▲ $14,349-$611,594
2017$534,598$15,000▲ $43,752-$577,418
2016$483,167$15,300▲ $53,989-$534,598
2015$496,537$16,150▼ $10,020$-13,371$483,167
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret CarterExecutive DirectorPT$12,896$12,896
Melanie BurnauExecutive DirectorPT$8,820$8,820

Board Members and Trustees

NameTitle
Bob ClemmerPresident
Maurice MarchbanksVice President
Albert Gallegos-corderoDirector
Anthony RileyDirector
Elaine VillarealDirector
Elbert Muncy IiiDirector
Jesse RamirezDirector
Julie Hackbarth-mcintyreDirector
Kimberly MillerDirector
Marilyn KruseSecretary
Joanne CousinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,202
Program Service Revenue
$0
Investment Income
$29,897
Other Revenue
$3,545
All Other Contributions
$118,983
Change in Net Assets
$64,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,856
Revenue Not Reported on Financial Statements
$5,788
Revenue Not Reported on Form 990
$14,377
Total Revenue per Audited Statements
$198,233
Total Revenue per Form 990
$189,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,576
Grants and Similar Amounts Paid$46,870
Total Fundraising Expense$3,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,870--$46,870
Fees for Services Other-$40,939-$40,939
Fees for Service Investment Mgmnt Fees-$5,788-$5,788
Other Expenses$11,655$2,864$3,173$2,864
Office Expenses-$1,216-$1,216
Total Functional Expenses$71,466$50,807$3,173$125,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,280
Total Expenses per Form 990$125,446
Expenses per Audited Statements$119,658
Expenses Not Reported on Form 990$22,622
Expenses Not Reported on Financial Statements$5,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barstow Community College DistrictBarstow, CA115Educational Program Support$46,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,622
Fundraising Gross Income$22,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$35,064$14,573$2,791$11,782
Lights & Learning$9,802$318$317$1
Total Events$59,841$22,622$22,622$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
Audit committee
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
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 A, Line 8B

“The organization does not have a committe with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 with the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the business office during normal business hours”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Barstow College Foundation
EIN
95-3736589
Phone
7602522411
Address
2700 BARSTOW ROAD, BARSTOW, CA 92311

Signing Officer

Name
Robert Clemmer
Title
President
Phone
7602522411
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clemmer
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 40,939. Fundraising expenses 0. Total expenses 40,939.”

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships for barstow college students”

PART X, LINE 2:

“The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 22,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 22,622.”

Raw XML AppendixShowing 400 of 522 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/OtherExpensesGrp/Desc1PERFORMING ARTS CENTER
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/FundraisingAmt03173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ProgramServicesAmt012941
IRS990/OtherExpensesGrp/ProgramServicesAmt111655
IRS990/OtherExpensesGrp/TotalAmt012941
IRS990/OtherExpensesGrp/TotalAmt111655
IRS990/OtherExpensesGrp/TotalAmt23173
IRS990/OtherExpensesGrp/TotalAmt32864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03545
IRS990/OtherRevenueTotalAmt03545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CLEMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011655
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENTAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053528
IRS990/PYInvestmentIncomeAmt033139
IRS990/PYOtherExpensesAmt060241
IRS990/PYOtherRevenueAmt0655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0614875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614875
IRS990ScheduleA/TotalSupportAmt0668581
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/AdministrativeExpensesAmt010168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0639065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0561745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0534598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0577418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0483167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0534598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0496537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0483167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-13371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt022622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05788
IRS990ScheduleD/ExpensesSubtotalAmt0119658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05788
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05788
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8245
IRS990ScheduleD/OtherExpensesIncludedAmt022622
IRS990ScheduleD/OtherRevenueAmt022622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109039
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt157142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3526917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4100855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05788
IRS990ScheduleD/RevenueSubtotalAmt0183856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SCHOLARSHIPS FOR BARSTOW COLLEGE STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 22,622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 22,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0824333
IRS990ScheduleD/TotalExpensesPerForm990Amt0125446
IRS990ScheduleD/TotalRevenuePerForm990Amt0189644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022622
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS & LEARNING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,562
Liabilities
$8,242
Net assets
$1,008,320
Revenue
$189,644
Expenses
$125,446
Net income
$64,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.46$0.20$0.26
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.31$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.17$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.15$0.14$0.01