Civic Intelligence

Berkshire Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 04-2736585

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
1350 West StreetPittsfield, MA 01201

(413) 499-4660

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,267,009

Down $215,514 (-2.3%) from 2015

Net Assets

Down

$9,173,059

Down $208,066 (-2.2%) from 2015

Liabilities

Down

$93,950

Down $7,448 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Down

$781,649

Down $308,263 (-28%) from 2015

Expenses

Down

$579,078

Down $264,772 (-31%) from 2015

Net Income

Down

$202,571

Down $43,491 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,594,402Liabilities 2011: $319,668Net Assets 2011: $7,274,7342011Assets 2012: $8,193,229Liabilities 2012: $261,699Net Assets 2012: $7,931,5302012Assets 2013: $8,869,425Liabilities 2013: $205,982Net Assets 2013: $8,663,4432013Assets 2014: $9,660,830Liabilities 2014: $145,009Net Assets 2014: $9,515,8212014Assets 2015: $9,482,523Liabilities 2015: $101,398Net Assets 2015: $9,381,1252015Assets 2016: $9,267,009Liabilities 2016: $93,950Net Assets 2016: $9,173,0592016Assets 2017: $10,254,854Liabilities 2017: $23,457Net Assets 2017: $10,231,3972017Assets 2018: $11,008,486Liabilities 2018: $123,264Net Assets 2018: $10,885,2222018Assets 2019: $11,006,219Liabilities 2019: $66,707Net Assets 2019: $10,939,5122019Assets 2020: $11,174,148Liabilities 2020: $151,190Net Assets 2020: $11,022,9582020Assets 2021: $13,490,682Liabilities 2021: $219,809Net Assets 2021: $13,270,8732021Assets 2022: $13,290,551Liabilities 2022: $33,412Net Assets 2022: $13,257,1392022Assets 2023: $14,920,226Liabilities 2023: $39,384Net Assets 2023: $14,880,8422023Assets 2024: $16,880,994Liabilities 2024: $177,101Net Assets 2024: $16,703,8932024

Highlighted filing

2016

Assets$9,267,009
Liabilities$93,950
Net Assets$9,173,059
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $532,6282011Expenses 2012: $822,3122012Revenue 2013: $1,339,627Expenses 2013: $547,841Net Income 2013: $791,7862013Revenue 2014: $1,002,670Expenses 2014: $786,752Net Income 2014: $215,9182014Revenue 2015: $1,089,912Expenses 2015: $843,850Net Income 2015: $246,0622015Revenue 2016: $781,649Expenses 2016: $579,078Net Income 2016: $202,5712016Revenue 2017: $1,490,821Expenses 2017: $516,522Net Income 2017: $974,2992017Revenue 2018: $1,416,274Expenses 2018: $862,876Net Income 2018: $553,3982018Revenue 2019: $1,656,317Expenses 2019: $1,998,094Net Income 2019: -$341,7772019Revenue 2020: $1,366,190Expenses 2020: $1,142,892Net Income 2020: $223,2982020Revenue 2021: $1,255,925Expenses 2021: $852,071Net Income 2021: $403,8542021Revenue 2022: $2,689,099Expenses 2022: $1,142,690Net Income 2022: $1,546,4092022Revenue 2023: $2,085,591Expenses 2023: $1,172,931Net Income 2023: $912,6602023Revenue 2024: $2,386,525Expenses 2024: $1,334,644Net Income 2024: $1,051,8812024

Highlighted filing

2016

Revenue$781,649
Expenses$579,078
Net Income$202,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,601,971
Mission and Program Overview

Mission

To encourage, receive and administergifts and bequests of property and funds for educationaland charitable purposes for the advancement of berkshirecommunity college.

To encourage, receive and administer gifts and bequests of property and funds for educational and charitable purposes for the advancement of berkshire community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,888,260$7,400,230▼ $488,030
Savings and Temporary Cash Investments$1,080,124$1,374,164▲ $294,040
Land, Buildings, and Equipment, Net$412,168$391,577▼ $20,591
Pledges and Grants Receivable$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$1,971$1,038▼ $933
Total Assets$9,482,523$9,267,009▼ $215,514
Liabilities
Accounts Payable and Accrued Expenses$12,101$56,960▲ $44,859
Unsecured Notes Loans Payable$89,297$36,990▼ $52,307
Total Liabilities$101,398$93,950▼ $7,448
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,938,056$6,113,884▲ $175,828
Temporarily Rstr Net Assets$2,616,819$2,169,127▼ $447,692
Unrestricted Net Assets$826,250$890,048▲ $63,798
Total Net Assets Fund Balance$9,381,125$9,173,059▼ $208,066
Total Liabilities and Net Assets / Fund Balance$9,482,523$9,267,009▼ $215,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,577$988,948$1,230,525
Land$150,000-$150,000
Equipment-$1,049$1,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,554,875$495,215▼ $260,806$59,099$8,283,011
2014$8,947,581$257,159▲ $116,718$313,584$8,554,875
2013$8,162,704$302,473▲ $1,186,163$315,965$8,947,581
2012$7,500,385$280,890▲ $860,479$132,422$8,162,704
2011$6,914,333$1,052,018▲ $283,761$428,334$7,500,385
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Eugene DelleaPresident
Barbara HochbergVice President
Arthur SteinDirector
Bernard PinsonnaultDirector
Daniel DillonDirector
Ellen WhittakerDirector
Janet DohoneyDirector
Keyburn HollisterDirector
Nancy McintireDirector
Norman AvnetDirector
Pam RobertsDirector
Richard RillaDirector
Roberto LaurensDirector
Susan LombardDirector
Wm KirbyDirector
Craig SmithExec. Director
Augusta LeibowitzClerk
Patricia Naventi SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,215
Program Service Revenue
$0
Investment Income
$124,413
Other Revenue
$162,021
All Other Contributions
$495,215
Change in Net Assets
$202,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$42,676Listed Security Value
Total Noncash Contributions3$42,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,649
Revenue Not Reported on Form 990
$-395,856
Total Revenue per Audited Statements
$385,793
Total Revenue per Form 990
$781,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,702
Other Expenses$129,376
Total Fundraising Expense$18,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,702--$449,702
Fees for Service Investment Mgmnt Fees$0$56,571$0$56,571
Fees for Services Accounting$0$25,001$0$25,001
Advertising$0$0$13,488$13,488
Office Expenses$0$8,995$0$8,995
Travel$2,912$0$0$2,912
Other Expenses$0$553$0$553
Total Functional Expenses$452,614$107,618$18,846$579,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,859
Expenses per Audited Statements$579,078
Total Expenses per Form 990$579,078
Expenses Not Reported on Form 990$14,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Community CollegePittsfield, MA501 C3Scholarships$246,404
Berkshire Community CollegePittsfield, MA501 C3Osher Grants$133,393
Berkshire Community CollegePittsfield, MA501 C3Special Fund Payments$27,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,626
Fundraising Direct Expenses$14,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forty Under 40$25,145$25,145$12,436$12,709
Total Events$37,626$37,626$14,781$22,845
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Berkshire Community College Foundation Inc
EIN
04-2736585
Phone
4134994660
Address
1350 WEST STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Patricia Sinclair
Title
Treasurer
Phone
4134994660
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sinclair
Formed
1980
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
35

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual filing is sent to the board for their review prior to and comments prior to submission.”

Pt VI, Line 12C

“The board submits annual statements acknowledging that they read the conflict of interest policy and agree to the policy”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are used to provide scholarships to students and for other specific purposes as intended by donors.”

Pt XI, Line 2D

“SPECIAL EVENT COSTS”

Pt XII, Line 2D

“SPECIAL EVENT COSTS”

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0449702
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449702
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03606029
IRS990/GrossReceiptsAmt04601971
IRS990/GrossRentsGrp/RealAmt0301798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0159628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07888260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07400230
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391577
IRS990/LandBldgEquipCostOrOtherBssAmt01381574
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03641244
IRS990/LessRentalExpensesGrp/RealAmt0164297
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, RECEIVE AND ADMINISTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09381125
IRS990/NetAssetsOrFundBalancesEOYAmt09173059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137501
IRS990/NetUnrlzdGainsLossesInvstAmt0-410637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042676
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08995
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15358
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3553
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherExpensesGrp/TotalAmt15358
IRS990/OtherExpensesGrp/TotalAmt216310
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01675
IRS990/OtherRevenueTotalAmt01675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05938056
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06113884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01038
IRS990/PrincipalOfficerNm0PATRICIA SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0704637
IRS990/PYInvestmentIncomeAmt0497476
IRS990/PYOtherExpensesAmt0139213
IRS990/PYOtherRevenueAmt0142130
IRS990/PYRevenuesLessExpensesAmt0246062
IRS990/PYTotalExpensesAmt0843850
IRS990/PYTotalRevenueAmt01089912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0137501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374164
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02554334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.78910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt02554334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02554334
IRS990ScheduleA/TotalSupportAmt03236935
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230525
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08554875
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0495215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08283011
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0390603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt061946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08947581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0257159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08554875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0391053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0313584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08162704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0302473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08947581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0315965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07500385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0280890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08162704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0860479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06914333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01052018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,267,009
Liabilities
$93,950
Net assets
$9,173,059
Revenue
$781,649
Expenses
$579,078
Net income
$202,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.18$16.7$2.39$1.33$1.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$2.09$1.17$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.03$13.3$2.69$1.14$1.55
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.22$13.3$1.26$0.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.0$1.37$1.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$1.66$2.00$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.12$10.9$1.42$0.86$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.02$10.2$1.49$0.52$0.97
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.09$9.17$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.10$9.38$1.09$0.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.15$9.52$1.00$0.79$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.21$8.66$1.34$0.55$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.26$7.93$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.32$7.27$0.53