Civic Intelligence

Salem State University Alumni Association and Foundation Inc.

990 • Fiscal year 2015 • EIN 04-2620632

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileSALEMSTATE.EDU
352 Lafayette StreetSalem, MA 01970

(978) 542-7590

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.09x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$196,533

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,502,694

Up $1,143,272 (+3.6%) from 2014

Net Assets

Up

$32,120,807

Up $1,015,156 (+3.3%) from 2014

Liabilities

Up

$381,887

Up $128,116 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Down

$4,275,825

Down $757,078 (-15%) from 2014

Expenses

Down

$2,506,452

Down $2,442,979 (-49%) from 2014

Net Income

Up

$1,769,373

Up $1,685,901 (+2020%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2011: $21,528,740Liabilities 2011: $301,672Net Assets 2011: $21,227,0682011Assets 2012: $26,919,089Liabilities 2012: $269,825Net Assets 2012: $26,649,2642012Assets 2013: $29,534,338Liabilities 2013: $274,547Net Assets 2013: $29,259,7912013Assets 2014: $31,359,422Liabilities 2014: $253,771Net Assets 2014: $31,105,6512014Assets 2015: $32,502,694Liabilities 2015: $381,887Net Assets 2015: $32,120,8072015Assets 2016: $31,362,599Liabilities 2016: $350,587Net Assets 2016: $31,012,0122016Assets 2017: $37,487,625Liabilities 2017: $298,981Net Assets 2017: $37,188,6442017Assets 2018: $38,682,754Liabilities 2018: $289,184Net Assets 2018: $38,393,5702018Assets 2019: $39,307,160Liabilities 2019: $386,677Net Assets 2019: $38,920,4832019Assets 2020: $41,281,839Liabilities 2020: $865,247Net Assets 2020: $40,416,5922020Assets 2021: $56,116,935Liabilities 2021: $712,439Net Assets 2021: $55,404,4962021Assets 2022: $50,036,671Liabilities 2022: $795,274Net Assets 2022: $49,241,3972022Assets 2023: $62,590,246Liabilities 2023: $578,628Net Assets 2023: $62,011,6182023Assets 2024: $80,264,774Liabilities 2024: $940,764Net Assets 2024: $79,324,0102024Assets 2025: $87,033,273Liabilities 2025: $864,483Net Assets 2025: $86,168,7902025

Highlighted filing

2015

Assets$32,502,694
Liabilities$381,887
Net Assets$32,120,807
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,838,906Expenses 2011: $1,262,334Net Income 2011: $1,576,5722011Expenses 2012: $1,539,7272012Revenue 2013: $3,343,852Expenses 2013: $1,514,811Net Income 2013: $1,829,0412013Revenue 2014: $5,032,903Expenses 2014: $4,949,431Net Income 2014: $83,4722014Revenue 2015: $4,275,825Expenses 2015: $2,506,452Net Income 2015: $1,769,3732015Revenue 2016: $3,149,534Expenses 2016: $3,467,429Net Income 2016: -$317,8952016Revenue 2017: $7,147,654Expenses 2017: $2,707,465Net Income 2017: $4,440,1892017Revenue 2018: $3,642,736Expenses 2018: $2,810,319Net Income 2018: $832,4172018Revenue 2019: $3,836,657Expenses 2019: $3,040,968Net Income 2019: $795,6892019Revenue 2020: $3,732,036Expenses 2020: $3,019,972Net Income 2020: $712,0642020Revenue 2021: $13,334,644Expenses 2021: $3,362,968Net Income 2021: $9,971,6762021Revenue 2022: $9,786,265Expenses 2022: $5,834,074Net Income 2022: $3,952,1912022Revenue 2023: $16,047,693Expenses 2023: $7,818,430Net Income 2023: $8,229,2632023Revenue 2024: $17,102,070Expenses 2024: $5,660,442Net Income 2024: $11,441,6282024Revenue 2025: $11,803,565Expenses 2025: $5,822,290Net Income 2025: $5,981,2752025

Highlighted filing

2015

Revenue$4,275,825
Expenses$2,506,452
Net Income$1,769,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$5,895,088
Mission and Program Overview

Mission

To help salem state university meet its needs and goals by raising and managing contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,919,850$23,290,629▲ $1,370,779
Investments Other Securities$2,600,366$3,371,508▲ $771,142
Pledges and Grants Receivable$3,884,863$3,338,643▼ $546,220
Cash and Non-Interest-Bearing Accounts$1,677,428$1,128,638▼ $548,790
Savings and Temporary Cash Investments$735,333$949,405▲ $214,072
Other Notes and Loans Receivable, Net$511,111$404,445▼ $106,666
Prepaid Expenses and Deferred Charges$28,403$19,426▼ $8,977
Land, Buildings, and Equipment, Net$2,068$0▼ $2,068
Total Assets$31,359,422$32,502,694▲ $1,143,272
Liabilities
Accounts Payable and Accrued Expenses$253,771$381,887▲ $128,116
Total Liabilities$253,771$381,887▲ $128,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,552,278$18,481,983▲ $929,705
Temporarily Rstr Net Assets$13,081,664$12,996,408▼ $85,256
Unrestricted Net Assets$471,709$642,416▲ $170,707
Total Net Assets Fund Balance$31,105,651$32,120,807▲ $1,015,156
Total Liabilities and Net Assets / Fund Balance$31,359,422$32,502,694▲ $1,143,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$38,418$38,418
Other Securities$500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,397,078$929,705▲ $69,698-$23,396,481
2013$18,869,204$1,086,670▲ $2,441,204-$22,397,078
2012$17,114,389$383,312▲ $1,371,503-$18,869,204
2011$12,646,421$3,958,206▲ $509,762-$17,114,389
2010$11,023,887$464,175▲ $1,158,359-$12,646,421
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert LuttsChair
James M MusePresident
Frederick CavanaughVice President
Gina DeschampsVice President
Albert DivirgilioDirector
Bruce PotterDirector
Deirdre a SartorelliDirector
Frank SparicioDirector
Jacob S SegalDirector
Jeffrey LacrossDirector
Kathleen MurphyDirector
Kathleen SkrabutDirector
Pamela DohertyDirector
Patricia ZaidoDirector
Richard EliaDirector
Stanley CahillDirector
Suzanne GruhlDirector
Timothy SheaDirector
Cynthia McgurrenExecutive Director
Marilyn FlahertySecretary
Jeffrey CicoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,197
Program Service Revenue
$0
Investment Income
$1,241,503
Other Revenue
$18,125
All Other Contributions
$2,858,197
Change in Net Assets
$1,769,373

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$52,654Fair Market Value
Total Noncash Contributions3$52,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,399
Revenue Not Reported on Financial Statements
$127,426
Revenue Not Reported on Form 990
$-426,379
Total Revenue per Audited Statements
$3,722,020
Total Revenue per Form 990
$4,275,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,291
Other Expenses$647,161
Total Fundraising Expense$62,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,859,291--$1,859,291
Fees for Services Other$138,237$11,827$37,621$187,685
Conferences and Meetings-$49,374-$49,374
All Other Expenses-$11,806$7,991$19,797
Occupancy-$18,000-$18,000
Fees for Services Accounting-$16,000-$16,000
Other Expenses-$15,520$16,850$15,520
Insurance-$9,302-$9,302
Depreciation Depletion-$2,068-$2,068
Office Expenses-$902-$902
Total Functional Expenses$1,997,528$446,462$62,462$2,506,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,706,864
Total Expenses per Form 990$2,506,452
Expenses per Audited Statements$2,379,026
Expenses Not Reported on Form 990$327,838
Expenses Not Reported on Financial Statements$127,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,963
Fundraising Direct Expenses$327,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker Series$503,963$345,963$303,016$42,947
Total Events$503,963$345,963$327,838$18,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberDeschamps Printing Is Owned by Gina and Her Husband. the Foundation Used Deschamps Printing, Inc. for Printing During Fy15.No$6,511
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation provided a copy of the form 990 by email to the executive director, president, treasurer, and the full board of directors for review prior to filing the return.”

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

“The foundation requests annual updates of any conflicts of interests and reviews the information for each individual.”

Form 990, Part VI, Section C, Line 19

“Salem state university foundation upon request from the public authority, faxes the information requested to the appropriate authority.”

Filing and Contact Details

Filer

Filer Name
Salem State University Foundation Inc
EIN
04-2620632
Phone
9785427590
Address
352 LAFAYETTE STREET, SALEM, MA 01970

Signing Officer

Name
Cynthia Mcgurren
Title
Executive Director
Phone
9785427590
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mcgurren
Formed
1977
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has an audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent accountant. This process has not been changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the programs of the foundation.”

PART X, LINE 2:

“Salem state university foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising events 327,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising events 327,838.”

Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0327838
IRS990/FundraisingGrossIncomeAmt0345963
IRS990/GainOrLossGrp/SecuritiesAmt0711071
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01859291
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02002496
IRS990/GrossReceiptsAmt05895088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09302
IRS990/InsuranceGrp/TotalAmt09302
IRS990/InvestmentIncomeGrp/ExclusionAmt0530432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02600366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03371508
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021919850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023290629
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038418
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01291425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt032120807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0711071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0711071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-754217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OfficeExpensesGrp/TotalAmt0902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CULTIVATION
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt016850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315520
IRS990/OtherExpensesGrp/TotalAmt0165345
IRS990/OtherExpensesGrp/TotalAmt1132010
IRS990/OtherExpensesGrp/TotalAmt231158
IRS990/OtherExpensesGrp/TotalAmt315520
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0511111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0404445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017552278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018481983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03884863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03338643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019426
IRS990/PrincipalOfficerNm0CYNTHIA MCGURREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03798865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04209935
IRS990/PYInvestmentIncomeAmt01196435
IRS990/PYOtherExpensesAmt0739496
IRS990/PYOtherRevenueAmt037603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04949431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01769373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03888865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06964182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426419
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IRS990ScheduleA/SubstantialContributorsTotAmt03965225
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03888865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06964182
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018667256
IRS990ScheduleA/TotalSupportAmt020847728
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/BeginningYearBalanceAmt022397078
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0929705
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01086670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022397078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02441204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017114389

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,502,694
Liabilities
$381,887
Net assets
$32,120,807
Revenue
$4,275,825
Expenses
$2,506,452
Net income
$1,769,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.0$0.86$86.2$11.8$5.82$5.98
2024Detailed filing. Detailed filing data is available for this year.$80.3$0.94$79.3$17.1$5.66$11.4
2023Detailed filing. Detailed filing data is available for this year.$62.6$0.58$62.0$16.0$7.82$8.23
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.80$49.2$9.79$5.83$3.95
2021Detailed filing. Detailed filing data is available for this year.$56.1$0.71$55.4$13.3$3.36$9.97
2020Detailed filing. Detailed filing data is available for this year.$41.3$0.87$40.4$3.73$3.02$0.71
2019Detailed filing. Detailed filing data is available for this year.$39.3$0.39$38.9$3.84$3.04$0.80
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.29$38.4$3.64$2.81$0.83
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.30$37.2$7.15$2.71$4.44
2016Detailed filing. Detailed filing data is available for this year.$31.4$0.35$31.0$3.15$3.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$32.5$0.38$32.1$4.28$2.51$1.77
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.25$31.1$5.03$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.27$29.3$3.34$1.51$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.27$26.6$1.54
2011Summary only. Only limited summary data is available for this year.$21.5$0.30$21.2$2.84$1.26$1.58