Civic Intelligence

Kennebec Valley Community College Foundation

990 • Fiscal year 2014 • EIN 01-0471173

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.KVCC.ME.EDU
92 Western AvenueFairfield, ME 04937-1367

(207) 453-5123

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,910,685

Up $437,316 (+13%) from 2013

Net Assets

Up

$3,897,179

Up $445,450 (+13%) from 2013

Liabilities

Down

$13,506

Down $8,134 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$475,474

Down $404,128 (-46%) from 2013

Expenses

Up

$288,812

Up $34,815 (+14%) from 2013

Net Income

Down

$186,662

Down $438,943 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,689,262Liabilities 2010: $2,258Net Assets 2010: $2,687,0042010Assets 2011: $3,239,884Liabilities 2011: $3,752Net Assets 2011: $3,236,1322011Assets 2012: $3,194,087Liabilities 2012: $23,021Net Assets 2012: $3,171,0662012Assets 2013: $3,473,369Liabilities 2013: $21,640Net Assets 2013: $3,451,7292013Assets 2014: $3,910,685Liabilities 2014: $13,506Net Assets 2014: $3,897,1792014Assets 2015: $4,125,530Liabilities 2015: $10,576Net Assets 2015: $4,114,9542015Assets 2016: $4,100,826Liabilities 2016: $80,706Net Assets 2016: $4,020,1202016Assets 2017: $4,198,187Liabilities 2017: $22,837Net Assets 2017: $4,175,3502017Assets 2018: $4,321,539Liabilities 2018: $28,158Net Assets 2018: $4,293,3812018Assets 2019: $4,500,571Liabilities 2019: $50,489Net Assets 2019: $4,450,0822019Assets 2020: $4,243,879Liabilities 2020: $24,974Net Assets 2020: $4,218,9052020Assets 2021: $5,369,576Liabilities 2021: $13,001Net Assets 2021: $5,356,5752021Assets 2022: $5,554,302Liabilities 2022: $19,664Net Assets 2022: $5,534,6382022Assets 2023: $5,562,726Liabilities 2023: $33,832Net Assets 2023: $5,528,8942023Assets 2024: $5,977,355Liabilities 2024: $67,475Net Assets 2024: $5,909,8802024Assets 2025: $6,365,417Liabilities 2025: $219,860Net Assets 2025: $6,145,5572025

Highlighted filing

2014

Assets$3,910,685
Liabilities$13,506
Net Assets$3,897,179
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,0942010Expenses 2011: $149,6102011Expenses 2012: $273,4892012Revenue 2013: $879,602Expenses 2013: $253,997Net Income 2013: $625,6052013Revenue 2014: $475,474Expenses 2014: $288,812Net Income 2014: $186,6622014Revenue 2015: $660,216Expenses 2015: $371,148Net Income 2015: $289,0682015Revenue 2016: $461,320Expenses 2016: $699,373Net Income 2016: -$238,0532016Revenue 2017: $357,019Expenses 2017: $364,767Net Income 2017: -$7,7482017Revenue 2018: $1,046,178Expenses 2018: $354,470Net Income 2018: $691,7082018Revenue 2019: $501,436Expenses 2019: $395,706Net Income 2019: $105,7302019Revenue 2020: $339,411Expenses 2020: $431,519Net Income 2020: -$92,1082020Revenue 2021: $579,733Expenses 2021: $351,631Net Income 2021: $228,1022021Revenue 2022: $699,650Expenses 2022: $309,644Net Income 2022: $390,0062022Revenue 2023: $534,504Expenses 2023: $399,851Net Income 2023: $134,6532023Revenue 2024: $555,685Expenses 2024: $494,673Net Income 2024: $61,0122024Revenue 2025: $625,285Expenses 2025: $645,676Net Income 2025: -$20,3912025

Highlighted filing

2014

Revenue$475,474
Expenses$288,812
Net Income$186,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,052,817
Mission and Program Overview

Mission

To provide scholarships to qualifying Kennebec Valley Community College (KVCC) students and financial support to the College to use in support of academic programs, capital investment and college operations.

To raise funds for scholarships, facilities and support for kennebec valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,444,727$3,886,207▲ $441,480
Savings and Temporary Cash Investments$24,015$16,511▼ $7,504
Accounts Receivable$4,627$7,967▲ $3,340
Total Assets$3,473,369$3,910,685▲ $437,316
Liabilities
Deferred Revenue-$9,500-
Accounts Payable and Accrued Expenses$21,640$4,006▼ $17,634
Total Liabilities$21,640$13,506▼ $8,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,166,107$2,189,247▲ $23,140
Temporarily Rstr Net Assets$1,279,850$1,691,454▲ $411,604
Unrestricted Net Assets$5,772$16,478▲ $10,706
Total Net Assets Fund Balance$3,451,729$3,897,179▲ $445,450
Total Liabilities and Net Assets / Fund Balance$3,473,369$3,910,685▲ $437,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,444,727$362,224▲ $377,321-$3,886,207
2012$3,025,693$364,831▲ $221,135-$3,444,727
2011$3,036,883$220,085▲ $2,348-$3,025,693
2010$2,533,420$189,120▲ $525,573-$3,036,883
2009$2,300,791$237,045▲ $224,747-$2,533,420
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy L CoreyChair
John DaltonVice Chair
Beau MearsTrustee
Bruce HarringtonTrustee
Clarence BickfordTrustee
Dann HaydenTrustee
Daryl BraggTrustee
David HoldenTrustee
Dwight LittlefieldTrustee
Frank BakerTrustee
George OrestisTrustee
John E MardenTrustee
John FallonaTrustee
John PicchiottiTrustee
Joshua RenyTrustee
Justin L AlfondTrustee
Libby MitchellTrustee
Lori G KletzerTrustee
Paul JacquesTrustee
Peter C DoranTrustee
Sara J SylvesterTrustee
Sherri WoodwardTrustee
Susan GiguereTrustee
Tobi L SchneiderTrustee
Richard HopperSecretary
Donald BormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,235
Program Service Revenue
$0
Investment Income
$144,106
Other Revenue
$38,133
All Other Contributions
$283,935
Change in Net Assets
$186,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,027Market
Total Noncash Contributions1$26,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,929
Revenue Not Reported on Financial Statements
$25,545
Revenue Not Reported on Form 990
$297,884
Total Revenue per Audited Statements
$747,813
Total Revenue per Form 990
$475,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,312
Other Expenses$115,500
Total Fundraising Expense$82,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,312--$173,312
Fees for Service Investment Mgmnt Fees-$25,545-$25,545
Fees for Services Other-$7,650-$7,650
Other Expenses--$1,511$1,511
All Other Expenses--$778$778
Total Functional Expenses$173,312$33,195$82,305$288,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,363
Total Expenses per Form 990$288,812
Expenses per Audited Statements$263,267
Expenses Not Reported on Form 990$39,096
Expenses Not Reported on Financial Statements$25,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0416015--Scholarships & Support$159,353
01-0416015--Capital Expenses$13,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,029
Fundraising Direct Expenses$24,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,329$63,029$4,789$58,240
Total Events$72,329$63,029$24,896$38,133
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 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

“Line 9 explanation - the organization does not have any committee with the authority to act on behalf of the governing body. All committees are advisory in nature.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the organization compares a draft copy of form 990 prepared by an independent public accounting firm to the organization's audited financial statements. The return is then reviewed by interested members of the board of trustees”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting, the president of the board of directors will ask if there are any conflicts of interest with any item on the agenda for that meeting. If there are no conflicts, the meeting proceeds uninterrupted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0471173
Phone
2074535123

Signing Officer

Name
Donald Borman
Title
Treasurer
Phone
2074535123
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy L Corey
Formed
1991
Legal Domicile
Me
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
21

Preparer

Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were awarded as scholarships to eligible recipients. Eligibility is governed by the wishes of each respective donor and screening process accomplished by college financial aid staff prior to award.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 24,896. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 24,896.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09300
IRS990/FundraisingDirectExpensesAmt024896
IRS990/FundraisingGrossIncomeAmt063029
IRS990/GainOrLossGrp/SecuritiesAmt0-6558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0159353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01545889
IRS990/GrossReceiptsAmt02052817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03444727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03886207
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01552447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO QUALIFYING KENNEBEC VALLEY COMMUNITY COLLEGE (KVCC) STUDENTS AND FINANCIAL SUPPORT TO THE COLLEGE TO USE IN SUPPORT OF ACADEMIC PROGRAMS, CAPITAL INVESTMENT AND COLLEGE OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03451729
IRS990/NetAssetsOrFundBalancesEOYAmt03897179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026027
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt072302
IRS990/OtherExpensesGrp/FundraisingAmt15300
IRS990/OtherExpensesGrp/FundraisingAmt22414
IRS990/OtherExpensesGrp/FundraisingAmt31511
IRS990/OtherExpensesGrp/TotalAmt072302
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt22414
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02166107
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02189247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY L COREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO KVCC FOR ACADEMIC SUPPORT AND CAPITAL PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140194
IRS990/PYInvestmentIncomeAmt0593460
IRS990/PYOtherExpensesAmt0113803
IRS990/PYOtherRevenueAmt019585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0625605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016511
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424523
IRS990ScheduleA/PublicSupportCY170Pct00.38890
IRS990ScheduleA/PublicSupportPY170Pct00.43220
IRS990ScheduleA/PublicSupportTotal170Amt0494458
IRS990ScheduleA/SubstantialContributorsTotAmt0352569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847027
IRS990ScheduleA/TotalSupportAmt01271550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,685
Liabilities
$13,506
Net assets
$3,897,179
Revenue
$475,474
Expenses
$288,812
Net income
$186,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.22$6.15$0.63$0.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.56$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.53$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$0.70$0.31$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.58$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$0.50$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$1.05$0.35$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.36$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.11$0.66$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.48$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.88$0.25$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.19