Civic Intelligence

The Collie Health Foundation Inc

990 • Fiscal year 2017 • EIN 13-3376254

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileCOLLIEHEALTH.ORG
PO Box 1681Atascadero, CA 93423-1681

(805) 460-7227

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,126,408

Down $50,055 (-4.3%) from 2016

Net Assets

Down

$1,090,849

Down $52,202 (-4.6%) from 2016

Liabilities

Up

$35,559

Up $2,147 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Up

$97,439

Up $43,267 (+80%) from 2016

Expenses

Up

$170,845

Up $132,426 (+345%) from 2016

Net Income

Down

-$73,406

Down $89,159 (-566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,722Liabilities 2010: $19,710Net Assets 2010: $634,0122010Assets 2011: $679,229Liabilities 2011: $1,845Net Assets 2011: $677,3842011Assets 2012: $726,139Liabilities 2012: $22,460Net Assets 2012: $703,6792012Assets 2013: $700,268Liabilities 2013: $22,280Net Assets 2013: $677,9882013Assets 2014: $655,774Liabilities 2014: $21,365Net Assets 2014: $634,4092014Assets 2015: $1,178,798Liabilities 2015: $21,495Net Assets 2015: $1,157,3032015Assets 2016: $1,176,463Liabilities 2016: $33,412Net Assets 2016: $1,143,0512016Assets 2017: $1,126,408Liabilities 2017: $35,559Net Assets 2017: $1,090,8492017Assets 2018: $1,285,890Liabilities 2018: $31,940Net Assets 2018: $1,253,9502018Assets 2019: $1,375,874Liabilities 2019: $34,059Net Assets 2019: $1,341,8152019Assets 2020: $1,355,862Liabilities 2020: $44,810Net Assets 2020: $1,311,0522020Assets 2021: $1,472,518Liabilities 2021: $32,870Net Assets 2021: $1,439,6482021Assets 2022: $1,343,331Liabilities 2022: $31,555Net Assets 2022: $1,311,7762022Assets 2023: $1,458,243Liabilities 2023: $24,355Net Assets 2023: $1,433,8882023Assets 2024: $1,847,848Liabilities 2024: $33,900Net Assets 2024: $1,813,9482024

Highlighted filing

2017

Assets$1,126,408
Liabilities$35,559
Net Assets$1,090,849
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $77,7882010Expenses 2011: $48,1532011Expenses 2012: $112,0632012Revenue 2013: $87,251Expenses 2013: $107,225Net Income 2013: -$19,9742013Revenue 2014: $115,529Expenses 2014: $158,531Net Income 2014: -$43,0022014Revenue 2015: $606,096Expenses 2015: $81,841Net Income 2015: $524,2552015Revenue 2016: $54,172Expenses 2016: $38,419Net Income 2016: $15,7532016Revenue 2017: $97,439Expenses 2017: $170,845Net Income 2017: -$73,4062017Revenue 2018: $330,426Expenses 2018: $108,355Net Income 2018: $222,0712018Revenue 2019: $104,759Expenses 2019: $152,576Net Income 2019: -$47,8172019Revenue 2020: $141,233Expenses 2020: $214,774Net Income 2020: -$73,5412020Revenue 2021: $228,569Expenses 2021: $130,400Net Income 2021: $98,1692021Revenue 2022: $128,619Expenses 2022: $73,827Net Income 2022: $54,7922022Revenue 2023: $198,346Expenses 2023: $166,078Net Income 2023: $32,2682023Revenue 2024: $454,121Expenses 2024: $172,606Net Income 2024: $281,5152024

Highlighted filing

2017

Revenue$97,439
Expenses$170,845
Net Income-$73,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$133,498
Mission and Program Overview

Mission

The specific purposes and objectives of the foundation shall include but not be limited to the following:(1) to foster and promote the public's knowledge and appreciation of dogs in general and collies in particular.(2) to further understanding of the diseases, defects, injuries and other ailments that afflict dogs in general and collies in particular.(3) to support and promote the study of and research on the history, character, varieties, breeding genetics and particular health problems of collies.(4) to establish a national data base of resource materials about collies.(5) to produce, publish and distribute to the general public educational materials about the proper care, treatment, breeding, health, development and training of collies.

The collie health foundation's mission is to fund research medical projects that will benefit the future health of the collie, and to educate the public and collie breeders about health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,051$1,090,849▼ $52,202
Investments in Publicly Traded Securities$557,835$752,415▲ $194,580
Savings and Temporary Cash Investments$113,543$313,117▲ $199,574
Pledges and Grants Receivable$99,346--
Cash and Non-Interest-Bearing Accounts$389,725$46,982▼ $342,743
Inventories for Sale or Use$11,194$13,229▲ $2,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,176,463$1,126,408▼ $50,055
Other Assets Total$4,820$665▼ $4,155
Liabilities
Deferred Revenue$31,722$31,520▼ $202
Accounts Payable and Accrued Expenses$1,690$4,039▲ $2,349
Total Liabilities$33,412$35,559▲ $2,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,051$1,090,849▼ $52,202
Total Liabilities and Net Assets / Fund Balance$1,176,463$1,126,408▼ $50,055
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robette JohnsPresident
Gerrie OliverVice President
Pati MerrillVice President
Barbara CleekMember
Cindi Bossart VmdMember
David Hansen DvmMember
Gayle KayeMember
Helga KaneMember
Krista HansenMember
Leslie CanavanMember
Michele BraneMember
Nancy Kelso DvmMember
William K Brokken MdMember
Mary HunterSecretary
Karen AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,308
Program Service Revenue
$0
Investment Income
$22,161
Other Revenue
$9,970
All Other Contributions
$15,303
Change in Net Assets
$-73,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,931
Other Expenses$53,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,931--$116,931
Fees for Services Other$33,444--$33,444
Fees for Services Accounting-$7,546-$7,546
Fees for Service Investment Mgmnt Fees-$3,413-$3,413
Office Expenses-$2,619-$2,619
Advertising$1,982--$1,982
Information Technology$1,448--$1,448
Conferences and Meetings-$1,044-$1,044
Insurance-$625-$625
Other Expenses$1,193$350-$350
Interest-$250-$250
Total Functional Expenses$154,998$15,847$0$170,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Akc Canine Health FoundationRaleigh, NC-Epilepsy and Tick-borne Disease Research$75,000
Clemson UniversityClemson, SC-Research Into a Dms Modifier$41,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,523
Fundraising Direct Expenses$22,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cca Auction$23,021$23,021$8,916$14,105
Sunnybank -the Gathering$15,502$3,502$9,350$-5,848
Total Events$38,523$26,523$22,527$3,996
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
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
No
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

“The officers review the return after preparation by tax professional, treasurer and assistant treasurer. A copy is provided to the board upon completion.”

Form 990, Part VI, Section C, Line 19

“The board publishes a quarterly newsletter to members in which current financial statements are printed. A notice is included that statements are available upon written request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Collie Health Foundation
EIN
13-3376254
Phone
8054607227
Address
PO BOX 1681, ATASCADERO, CA 93423-1681

Signing Officer

Name
Karen L Anderson
Title
Treasurer
Phone
8054607227
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Anderson
Formed
1986
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Funds paid: program service expenses 33,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,444.”

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IRS990/MissionDesc0THE SPECIFIC PURPOSES AND OBJECTIVES OF THE FOUNDATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING:(1) TO FOSTER AND PROMOTE THE PUBLIC'S KNOWLEDGE AND APPRECIATION OF DOGS IN GENERAL AND COLLIES IN PARTICULAR.(2) TO FURTHER UNDERSTANDING OF THE DISEASES, DEFECTS, INJURIES AND OTHER AILMENTS THAT AFFLICT DOGS IN GENERAL AND COLLIES IN PARTICULAR.(3) TO SUPPORT AND PROMOTE THE STUDY OF AND RESEARCH ON THE HISTORY, CHARACTER, VARIETIES, BREEDING GENETICS AND PARTICULAR HEALTH PROBLEMS OF COLLIES.(4) TO ESTABLISH A NATIONAL DATA BASE OF RESOURCE MATERIALS ABOUT COLLIES.(5) TO PRODUCE, PUBLISH AND DISTRIBUTE TO THE GENERAL PUBLIC EDUCATIONAL MATERIALS ABOUT THE PROPER CARE, TREATMENT, BREEDING, HEALTH, DEVELOPMENT AND TRAINING OF COLLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01143051
IRS990/NetAssetsOrFundBalancesEOYAmt01090849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05974
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05974
IRS990/NetUnrelatedBusTxblIncmAmt04759
IRS990/NetUnrlzdGainsLossesInvstAmt021204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04820
IRS990/OtherAssetsTotalGrp/EOYAmt0665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1STATE TAX-LICENSE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt01193
IRS990/OtherExpensesGrp/TotalAmt01193
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN L ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031920
IRS990/PYInvestmentIncomeAmt06927
IRS990/PYOtherExpensesAmt06499
IRS990/PYOtherRevenueAmt0-6389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01143051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01090849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028958
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04759
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01029274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095945
IRS990ScheduleA/Total509Grp/TotalAmt01029274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNNYBANK -THE GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt141931
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPILEPSY AND TICK-BORNE DISEASE RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH INTO A DMS MODIFIER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AKC CANINE HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0133813813
IRS990ScheduleI/RecipientTable/RecipientEIN1570426335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 900061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1108 BARRE HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0276759061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE RETURN AFTER PREPARATION BY TAX PROFESSIONAL, TREASURER AND ASSISTANT TREASURER. A COPY IS PROVIDED TO THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PUBLISHES A QUARTERLY NEWSLETTER TO MEMBERS IN WHICH CURRENT FINANCIAL STATEMENTS ARE PRINTED. A NOTICE IS INCLUDED THAT STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS PAID: PROGRAM SERVICE EXPENSES 33,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,126,408
Liabilities
$35,559
Net assets
$1,090,849
Revenue
$97,439
Expenses
$170,845
Net income
-$73,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.45$0.17$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.13$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$0.33$0.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.61$0.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.08