Civic Intelligence

Southern Maine Community College Foundation

EIN 01-0520531 • 501(c)3 • South Portland, ME

Profile

The smcc foundation's purposes are to promote, encourage and support, financial and otherwise, all educational activities at smcc.

2 Fort RoadSouth Portland, ME 04106-1698

www.smccme.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,368,009

Up $92,300 (+1.7%) from 2024

Liabilities

Up

$77,253

Up $21,000 (+37%) from 2024

Net Assets

Up

$5,290,756

Up $71,300 (+1.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$745,595

Up $276,922 (+59%) from 2024

Expenses

Up

$802,383

Up $48,781 (+6.5%) from 2024

Net Income

Up

-$56,788

Up $228,141 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,239,671Liabilities 2011: $11,906Net Assets 2011: $1,227,7652011Assets 2012: $1,243,399Liabilities 2012: $9,859Net Assets 2012: $1,233,5402012Assets 2013: $1,329,027Liabilities 2013: $22,209Net Assets 2013: $1,306,8182013Assets 2014: $1,737,288Liabilities 2014: $11,062Net Assets 2014: $1,726,2262014Assets 2015: $1,660,636Liabilities 2015: $260Net Assets 2015: $1,660,3762015Assets 2016: $1,646,077Liabilities 2016: $63,140Net Assets 2016: $1,582,9372016Assets 2017: $2,110,789Liabilities 2017: $66,881Net Assets 2017: $2,043,9082017Assets 2018: $2,114,821Liabilities 2018: $48,637Net Assets 2018: $2,066,1842018Assets 2019: $2,218,649Liabilities 2019: $17,242Net Assets 2019: $2,201,4072019Assets 2020: $2,517,978Liabilities 2020: $10,789Net Assets 2020: $2,507,1892020Assets 2021: $3,214,558Liabilities 2021: $6,690Net Assets 2021: $3,207,8682021Assets 2022: $3,768,050Liabilities 2022: $87,290Net Assets 2022: $3,680,7602022Assets 2023: $5,392,209Liabilities 2023: $58,341Net Assets 2023: $5,333,8682023Assets 2024: $5,275,709Liabilities 2024: $56,253Net Assets 2024: $5,219,4562024Assets 2025: $5,368,009Liabilities 2025: $77,253Net Assets 2025: $5,290,7562025

Highlighted filing

2025

Assets$5,368,009
Liabilities$77,253
Net Assets$5,290,756
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $146,2982011Expenses 2012: $192,7302012Revenue 2013: $255,791Expenses 2013: $206,930Net Income 2013: $48,8612013Revenue 2014: $616,402Expenses 2014: $275,630Net Income 2014: $340,7722014Revenue 2015: $439,323Expenses 2015: $364,666Net Income 2015: $74,6572015Revenue 2016: $376,420Expenses 2016: $408,703Net Income 2016: -$32,2832016Revenue 2017: $767,136Expenses 2017: $379,281Net Income 2017: $387,8552017Revenue 2018: $326,223Expenses 2018: $316,369Net Income 2018: $9,8542018Revenue 2019: $340,536Expenses 2019: $232,371Net Income 2019: $108,1652019Revenue 2020: $661,654Expenses 2020: $259,333Net Income 2020: $402,3212020Revenue 2021: $643,426Expenses 2021: $210,532Net Income 2021: $432,8942021Revenue 2022: $1,245,786Expenses 2022: $398,332Net Income 2022: $847,4542022Revenue 2023: $2,066,673Expenses 2023: $530,500Net Income 2023: $1,536,1732023Revenue 2024: $468,673Expenses 2024: $753,602Net Income 2024: -$284,9292024Revenue 2025: $745,595Expenses 2025: $802,383Net Income 2025: -$56,7882025

Highlighted filing

2025

Revenue$745,595
Expenses$802,383
Net Income-$56,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,368,009
Liabilities
$77,253
Net assets
$5,290,756
Revenue
$745,595
Expenses
$802,383
Net income
-$56,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.08$5.29$0.75$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.47$0.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.06$5.33$2.07$0.53$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.68$1.25$0.40$0.85
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.01$3.21$0.64$0.21$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.66$0.26$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.34$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.07$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$0.77$0.38$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.58$0.38$0.41$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.44$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.62$0.28$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,007,586
Mission and Program Overview

Mission

The smcc foundation's purposes are to promote, encourage and support, financial and otherwise, all educational activities at smcc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,468,618$3,744,456▲ $275,838
Savings and Temporary Cash Investments$1,450,568$1,422,353▼ $28,215
Pledges and Grants Receivable$356,523$201,200▼ $155,323
Total Assets$5,275,709$5,368,009▲ $92,300
Liabilities
Accounts Payable and Accrued Expenses$56,253$77,253▲ $21,000
Total Liabilities$56,253$77,253▲ $21,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,674,052$4,596,878▼ $77,174
Net Assets Without Donor Restrictions$545,404$693,878▲ $148,474
Total Net Assets Fund Balance$5,219,456$5,290,756▲ $71,300
Total Liabilities and Net Assets / Fund Balance$5,275,709$5,368,009▲ $92,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,177,738$207,264▲ $208,123-$3,350,665
2023$3,178,994$64,853▲ $220,825-$3,177,738
2022$2,052,717$1,118,165▲ $143,452-$3,178,994
2021$2,258,345$194,683▼ $296,593-$2,052,717
2020$1,709,990$284,039▲ $366,769-$2,258,345
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Judith BorelliChair
Ed GilmanVice Chair
Chris JoyceDirector
Dan CoyneDirector
David PrattDirector
Gregg FrameDirector
Jessica DrevesDirector
John LemieuxDirector
Josh RenyDirector
Marie HerdanDirector
Sarah CoombsDirector
Dr Kristen MillerEx-officio
Matt RichardsEx-officio
Michael MooreSecretary
Marty MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,212
Program Service Revenue
$0
Investment Income
$217,913
Other Revenue
$-1,530
All Other Contributions
$499,312
Change in Net Assets
$-56,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,145
Revenue Not Reported on Financial Statements
$46,450
Revenue Not Reported on Form 990
$190,120
Total Revenue per Audited Statements
$889,265
Total Revenue per Form 990
$745,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,254
Other Expenses$69,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733,254--$733,254
Fees for Service Investment Mgmnt Fees-$46,450-$46,450
Fees for Services Accounting-$12,700-$12,700
Office Expenses-$8,961-$8,961
Insurance-$1,018-$1,018
Total Functional Expenses$733,254$69,129$0$802,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,965
Total Expenses per Form 990$802,383
Expenses per Audited Statements$755,933
Expenses Not Reported on Form 990$62,032
Expenses Not Reported on Financial Statements$46,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SmccSouth Portland, ME501(c)(3)Scholarships$0
SmccSouth Portland, ME501(c)(3)Smcc Programs & Capital Grants$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,780
Fundraising Gross Income$20,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,150$20,250$3,682$16,568
Total Events$50,150$20,250$21,780$-1,530
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
No
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 B, Line 11B

“Line 11a explanation - the 990 is reviewed by the treasurer for accuracy. The board is provided a copy prior to filing.”

Form 990, Part VI, Section B, Line 15

“As there is no compensation paid by the foundation the answers to questions 15a and 15b cannot be answered yes or no.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Maine Community College
EIN
01-0520531
Phone
2077415500
Address
2 FORT ROAD, SOUTH PORTLAND, ME 04106-1698

Signing Officer

Name
Judith Borelli
Title
Chair
Phone
2077415500
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Borelli
Formed
1998
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are primarily used for scholarships.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that, under the provisions of tax code section 501(c)(3), is exempt from federal and state income taxes. Management has determined that the foundation has no uncertain tax positions that require adjustment to the financial statements. The organization is currently open to examination under the statute of limitations by the internal revenue service for three years after the filing of the return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,780.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029900
IRS990/FundraisingDirectExpensesAmt021780
IRS990/FundraisingGrossIncomeAmt020250
IRS990/GainOrLossGrp/SecuritiesAmt027449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0733254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0733254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0733254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01267660
IRS990/GrossReceiptsAmt02007586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01018
IRS990/InsuranceGrp/TotalAmt01018
IRS990/InvestmentIncomeGrp/ExclusionAmt0190464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03468618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03744456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SMCC FOUNDATION'S PURPOSE IS TO PROMOTE, ENCOURAGE AND SUPPORT, FINANCIAL AND OTHERWISE, ALL EDUCATIONAL ACTIVITIES AT SMCC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05219456
IRS990/NetAssetsOrFundBalancesEOYAmt05290756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08961
IRS990/OfficeExpensesGrp/TotalAmt08961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH BORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0682931
IRS990/PYInvestmentIncomeAmt0185742
IRS990/PYOtherExpensesAmt070671
IRS990/PYOtherRevenueAmt0-4186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284929
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0753602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56788
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422353
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854
IRS990ScheduleA/PublicSupportCY170Pct00.48250
IRS990ScheduleA/PublicSupportPY170Pct00.49500
IRS990ScheduleA/PublicSupportTotal170Amt02423992
IRS990ScheduleA/SubstantialContributorsTotAmt02050533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474525
IRS990ScheduleA/TotalSupportAmt05024017
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03177738
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0207264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03350665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0242460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03178994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03177738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0286934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02052717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01118165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03178994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02258345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02052717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-296593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01709990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0284039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02258345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366769
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040252
IRS990ScheduleD/DonatedServicesUseFcltsAmt040252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt062032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046450
IRS990ScheduleD/ExpensesSubtotalAmt0755933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128088
IRS990ScheduleD/OtherExpensesIncludedAmt021780
IRS990ScheduleD/OtherRevenueAmt021780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0190120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046450
IRS990ScheduleD/RevenueSubtotalAmt0699145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE PRIMARILY USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT, UNDER THE PROVISIONS OF TAX CODE SECTION 501(C)(3), IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENTLY OPEN TO EXAMINATION UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE FILING OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 21,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,780.
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0802383
IRS990ScheduleD/TotalRevenuePerForm990Amt0745595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0444844
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1288410
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SMCC PROGRAMS & CAPITAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMCC
IRS990ScheduleI/RecipientTable/RecipientEIN0010416015

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