Civic Intelligence

Salem State University Alumni Association and Foundation Inc.

990 • Fiscal year 2017 • EIN 04-2620632

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$228,273

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$37,487,625

Up $6,125,026 (+20%) from 2016

Net Assets

Up

$37,188,644

Up $6,176,632 (+20%) from 2016

Liabilities

Down

$298,981

Down $51,606 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$7,147,654

Up $3,998,120 (+127%) from 2016

Expenses

Down

$2,707,465

Down $759,964 (-22%) from 2016

Net Income

Up

$4,440,189

Up $4,758,084 (+1497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$37,487,625
Liabilities$298,981
Net Assets$37,188,644
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$7,147,654
Expenses$2,707,465
Net Income$4,440,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$8,644,676
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$23,376,281$26,699,063▲ $3,322,782
Pledges and Grants Receivable$3,366,161$5,477,855▲ $2,111,694
Investments Other Securities$3,183,278$2,787,759▼ $395,519
Cash and Non-Interest-Bearing Accounts$970,931$2,136,355▲ $1,165,424
Other Notes and Loans Receivable, Net$297,778$246,667▼ $51,111
Savings and Temporary Cash Investments$141,172$137,519▼ $3,653
Prepaid Expenses and Deferred Charges$26,998$2,407▼ $24,591
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,362,599$37,487,625▲ $6,125,026
Liabilities
Accounts Payable and Accrued Expenses$311,587$298,981▼ $12,606
Deferred Revenue$39,000$0▼ $39,000
Total Liabilities$350,587$298,981▼ $51,606
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,058,482$23,048,262▲ $3,989,780
Temporarily Rstr Net Assets$11,033,273$12,580,873▲ $1,547,600
Unrestricted Net Assets$920,257$1,559,509▲ $639,252
Total Net Assets Fund Balance$31,012,012$37,188,644▲ $6,176,632
Total Liabilities and Net Assets / Fund Balance$31,362,599$37,487,625▲ $6,125,026

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,190,089$3,989,780▲ $1,934,628-$29,114,497
2015$23,396,481$576,499▼ $782,891-$23,190,089
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia McgurrenExecutive DirectorPT$37,794$37,794

Board Members and Trustees

NameTitle
James MuseChair
Gina DeschampsPresident
Frederick CavanaughVice President
Kathleen SkrabutVice President
Albert DivirgilioDirector
Annalisa C DipalmaDirector
Bruce PotterDirector
Daniel UrmanDirector
Deirdre a SartorelliDirector
Frank SparicioDirector
Jacob S SegalDirector
Joseph WamnessDirector
Kim Gassett-schillerDirector
Patricia Maguire MeserveyDirector
Peggy L CarlDirector
Robert RileyDirector
Paul PetrowskiSecretary
Jeffrey CicoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,875,081
Program Service Revenue
$156,435
Investment Income
$1,116,138
Other Revenue
$0
All Other Contributions
$5,875,081
Change in Net Assets
$4,440,189

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$172,501Fair Market Value
Other Non Cash Contri Table0$51,490Fair Market Value
Total Noncash Contributions3$223,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,847
Revenue Not Reported on Financial Statements
$94,807
Revenue Not Reported on Form 990
$1,793,680
Total Revenue per Audited Statements
$8,846,527
Total Revenue per Form 990
$7,147,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,509,014
Other Expenses$1,198,451
Total Fundraising Expense$47,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,509,014--$1,509,014
Fees for Services Other$347,537$6,939$26,817$381,293
Other Expenses$432,285$71,553$20,239$91,792
All Other Expenses-$23,896-$23,896
Fees for Services Accounting-$16,523-$16,523
Conferences and Meetings-$14,850-$14,850
Insurance-$3,964-$3,964
Office Expenses-$1,416-$1,416
Total Functional Expenses$2,288,836$371,573$47,056$2,707,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,707,465
Total Expenses per Audited Statements$2,669,895
Expenses per Audited Statements$2,612,658
Expenses Not Reported on Financial Statements$94,807
Expenses Not Reported on Form 990$57,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mcgurren
Formed
1977
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Steven J Cohen
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 2,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,337. Awards: program service expenses 345,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,200. Consulting: program service expenses 0. Management and general expenses 6,939. Fundraising expenses 26,817. Total expenses 33,756.”

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.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01509014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01509014
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02014751
IRS990/GrossReceiptsAmt08644676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03964
IRS990/InsuranceGrp/TotalAmt03964
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598409
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02787759
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023376281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026699063
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038418
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01497022
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
IRS990/NetAssetsOrFundBalancesBOYAmt031012012
IRS990/NetAssetsOrFundBalancesEOYAmt037188644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0517729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0517729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01736443
IRS990/NoncashContributionsAmt0223991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER SERIES EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt020239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271553
IRS990/OtherExpensesGrp/ProgramServicesAmt0432285
IRS990/OtherExpensesGrp/TotalAmt0432285
IRS990/OtherExpensesGrp/TotalAmt1137508
IRS990/OtherExpensesGrp/TotalAmt294924
IRS990/OtherExpensesGrp/TotalAmt391792
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0297778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019058482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023048262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03366161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05477855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02407
IRS990/PrincipalOfficerNm0CYNTHIA MCGURREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02488967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02758722
IRS990/PYInvestmentIncomeAmt0656885
IRS990/PYOtherExpensesAmt0708707
IRS990/PYOtherRevenueAmt03682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-317895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03467429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03149534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04440189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05875081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02497417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03362160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03888865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018163705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68180
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt014195695
IRS990ScheduleA/SubstantialContributorsTotAmt03968010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05875081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02497417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03362160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03888865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018163705
IRS990ScheduleA/TotalSupportAmt020819915
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023190089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03989780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029114497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01934628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023396481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0576499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023190089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-782891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022397078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0929705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023396481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018869204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01086670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022397078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02441204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017114389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0383312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018869204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01371503
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057237
IRS990ScheduleD/DonatedServicesUseFcltsAmt057237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt057237

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,487,625
Liabilities
$298,981
Net assets
$37,188,644
Revenue
$7,147,654
Expenses
$2,707,465
Net income
$4,440,189
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