Lilly B Farrish Memorial Kbr

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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 Aug.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$165,553
Expenses
$208,751
Net Income
-$43,198
Net Assets
$2,845,490
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $96,195
58.1%
Sales of Assets $69,358
41.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,039
79.5%
Compensation of Officers* $36,982
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,845,490
Total Liabilities $0
Net Assets $2,845,490
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $36,982 $0

Document Links

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,338
Expenses
$209,721
Net Income
-$26,383
Net Assets
$2,888,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $92,874
50.7%
Sales of Assets $90,127
49.2%
Other Income $337
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,665
82.8%
Compensation of Officers* $39,086
18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,888,946
Total Liabilities $0
Net Assets $2,888,946
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $39,086 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$86,841
Expenses
$211,976
Net Income
-$125,135
Net Assets
$2,915,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $104,606
> 100%
Sales of Assets -$17,913
Other Income $148
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,541
83.8%
Compensation of Officers* $37,952
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,915,736
Total Liabilities $0
Net Assets $2,915,736
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $37,952 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$203,472
Expenses
$222,102
Net Income
-$18,630
Net Assets
$3,040,962
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $94,849
46.6%
Sales of Assets $108,623
53.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $178,189
80.2%
Compensation of Officers* $42,690
19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,040,962
Total Liabilities $0
Net Assets $3,040,962
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $42,690 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$378,689
Expenses
$214,683
Net Income
$164,006
Net Assets
$3,059,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $87,368
23.1%
Sales of Assets $291,321
76.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,390
78.9%
Compensation of Officers* $42,856
20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,059,120
Total Liabilities $0
Net Assets $3,059,120
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $42,856 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,667
Expenses
$205,693
Net Income
$50,974
Net Assets
$2,895,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,488
29.0%
Sales of Assets $182,179
71.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,884
81.6%
Compensation of Officers* $38,664
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,895,275
Total Liabilities $1
Net Assets $2,895,274
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $38,664 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$265,043
Expenses
$208,665
Net Income
$56,378
Net Assets
$2,844,513
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $74,731
28.2%
Sales of Assets $190,312
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,122
83.4%
Compensation of Officers* $38,706
18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,844,514
Total Liabilities $1
Net Assets $2,844,513
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $38,706 $0

Document Links

Fiscal Year Ending Aug.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,348
Expenses
$213,764
Net Income
-$141,416
Net Assets
$2,854,121
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,688
77.0%
Sales of Assets $16,660
23.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,547
84.5%
Compensation of Officers* $38,363
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,854,121
Total Liabilities $0
Net Assets $2,854,121

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$179,977
Expenses
$218,634
Net Income
-$38,657
Net Assets
$2,997,605
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $66,492
36.9%
Sales of Assets $113,485
63.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,689
84.0%
Compensation of Officers* $41,923
19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,997,605
Total Liabilities $0
Net Assets $2,997,605

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$146,234
Expenses
$214,685
Net Income
-$68,451
Net Assets
$3,035,485
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $69,450
47.5%
Sales of Assets $76,784
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,343
84.0%
Compensation of Officers* $42,244
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,035,485
Total Liabilities $0
Net Assets $3,035,485

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,510
Expenses
$208,424
Net Income
-$81,914
Net Assets
$3,105,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $88,548
70.0%
Sales of Assets $37,962
30.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $176,686
84.8%
Compensation of Officers* $41,156
19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,105,737
Total Liabilities $0
Net Assets $3,105,737

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$185,108
Expenses
$207,874
Net Income
-$22,766
Net Assets
$3,189,321
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $83,702
45.2%
Sales of Assets $101,406
54.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,272
81.4%
Compensation of Officers* $37,883
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,189,321
Total Liabilities $0
Net Assets $3,189,321

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$276,699
Expenses
$207,132
Net Income
$69,567
Net Assets
$3,210,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $114,918
41.5%
Sales of Assets $161,781
58.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,940
85.9%
Compensation of Officers* $34,870
16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,210,620
Total Liabilities $0
Net Assets $3,210,620

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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