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Family & Childrens Services Inc Endowment Tr

Gail Lapidus Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$802k (2023)

Expenses
$1.43M (2023)

Total Assets
$40.3M (2023)

Total Liabilities
$12.3k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,308
Expenses
$1,434,039
Net Income
-$631,731
Net Assets
$40,336,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $823,791
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,483
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,348,465
Total Liabilities $12,250
Net Assets $40,336,215
Compensation
Key Employees and Officers Compensation Related Other
Chris Murphy (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $674,650 $31,108
Jan Dietrich (Cfo) $0 $243,118 $20,884

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,054,331
Expenses
$71,557
Net Income
$982,774
Net Assets
$25,018,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $403,980
38.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $650,351
61.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,028,263
Total Liabilities $9,950
Net Assets $25,018,313
Compensation
Key Employees and Officers Compensation Related Other
Chris Murphy (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $589,946 $47,736
Jan Dietrich (Cfo) $0 $202,931 $20,376

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,114,551
Expenses
$593,464
Net Income
$1,521,087
Net Assets
$22,361,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $289,903
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,824,648
86.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,369,666
Total Liabilities $7,800
Net Assets $22,361,866
Compensation
Key Employees and Officers Compensation Related Other
Chris Murphy (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $549,242 $47,038
Jan Dietrich (Cfo) $0 $194,448 $19,651

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,361,560
Expenses
$54,286
Net Income
$1,307,274
Net Assets
$18,184,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $390,632
28.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $970,928
71.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,190,598
Total Liabilities $5,650
Net Assets $18,184,948
Compensation
Key Employees and Officers Compensation Related Other
Tina Parkhill (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $499,542 $42,756
Jan Dietrich (Cfo) $0 $189,658 $18,031

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,056
Expenses
$51,795
Net Income
$615,261
Net Assets
$18,080,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $387,398
58.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,658
41.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,080,729
Total Liabilities $0
Net Assets $18,080,729
Compensation
Key Employees and Officers Compensation Related Other
Tina Parkhill (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $480,541 $41,864
Jan Dietrich (Cfo) $0 $183,541 $16,180

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,882
Expenses
$44,541
Net Income
$586,341
Net Assets
$16,988,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
7.1%
Program Services $0
Investment Income $288,027
45.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $297,855
47.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,988,429
Total Liabilities $0
Net Assets $16,988,429
Compensation
Key Employees and Officers Compensation Related Other
Tina Parkhill (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $350,961 $37,998
Jan Dietrich (Cfo) $0 $176,654 $14,669

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,549
Expenses
$16,613
Net Income
$212,936
Net Assets
$13,315,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $216,454
94.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,095
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,315,285
Total Liabilities $0
Net Assets $13,315,285
Compensation
Key Employees and Officers Compensation Related Other
Steve Wyett (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $301,868 $35,026
Jan Dietrich (Cfo) $0 $165,580 $3,916

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,823
Expenses
$8,977
Net Income
$119,846
Net Assets
$10,394,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $128,823
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,394,590
Total Liabilities $0
Net Assets $10,394,590
Compensation
Key Employees and Officers Compensation Related Other
Steve Wyett (Trustee) $0 $0 $0
Clint Swanson (Co Trustee) $0 $0 $0
Sarah Graves (Co Trustee) $0 $0 $0
Jono Helmerich (Co Trustee) $0 $0 $0
Gail Lapidus (Trustee/Ceo) $0 $261,834 $34,978
Jan Dietrich (Cfo) $0 $133,650 $8,765

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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