Civic Intelligence

Washington State Community College Foundation

990 • Fiscal year 2015 • EIN 13-4219667

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.WSCC.EDU
710 Colegate DriveMarietta, OH 45750-9299

(740) 374-8716

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$995,395

Up $70,519 (+7.6%) from 2014

Net Assets

Up

$992,695

Up $68,069 (+7.4%) from 2014

Liabilities

Up

$2,700

Up $2,450 (+980%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$246,011

Up $49,794 (+25%) from 2014

Expenses

Up

$153,000

Up $63,786 (+71%) from 2014

Net Income

Down

$93,011

Down $13,992 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,860Liabilities 2010: $4,000Net Assets 2010: $746,8602010Assets 2011: $814,469Liabilities 2011: $489Net Assets 2011: $813,9802011Assets 2012: $656,134Liabilities 2012: $0Net Assets 2012: $656,1342012Assets 2013: $756,407Liabilities 2013: $1,986Net Assets 2013: $754,4212013Assets 2014: $924,876Liabilities 2014: $250Net Assets 2014: $924,6262014Assets 2015: $995,395Liabilities 2015: $2,700Net Assets 2015: $992,6952015Assets 2016: $1,014,044Liabilities 2016: $0Net Assets 2016: $1,014,0442016Assets 2017: $1,106,670Liabilities 2017: $21,254Net Assets 2017: $1,085,4162017Assets 2018: $1,198,773Liabilities 2018: $7,506Net Assets 2018: $1,191,2672018Assets 2019: $1,327,578Liabilities 2019: $9,066Net Assets 2019: $1,318,5122019Assets 2020: $1,455,371Liabilities 2020: $17,894Net Assets 2020: $1,437,4772020Assets 2021: $2,171,741Liabilities 2021: $83,632Net Assets 2021: $2,088,1092021Assets 2022: $1,825,834Liabilities 2022: $299Net Assets 2022: $1,825,5352022Assets 2023: $2,120,819Liabilities 2023: $10,663Net Assets 2023: $2,110,1562023Assets 2024: $2,554,749Liabilities 2024: $0Net Assets 2024: $2,554,7492024

Highlighted filing

2015

Assets$995,395
Liabilities$2,700
Net Assets$992,695
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $102,2432010Expenses 2011: $139,0802011Expenses 2012: $254,9622012Expenses 2013: $105,2382013Revenue 2014: $196,217Expenses 2014: $89,214Net Income 2014: $107,0032014Revenue 2015: $246,011Expenses 2015: $153,000Net Income 2015: $93,0112015Revenue 2016: $173,774Expenses 2016: $141,125Net Income 2016: $32,6492016Revenue 2017: $175,016Expenses 2017: $163,604Net Income 2017: $11,4122017Revenue 2018: $200,435Expenses 2018: $110,577Net Income 2018: $89,8582018Revenue 2019: $228,072Expenses 2019: $113,946Net Income 2019: $114,1262019Revenue 2020: $270,559Expenses 2020: $171,720Net Income 2020: $98,8392020Revenue 2021: $684,090Expenses 2021: $239,522Net Income 2021: $444,5682021Revenue 2022: $361,685Expenses 2022: $333,960Net Income 2022: $27,7252022Revenue 2023: $362,819Expenses 2023: $267,379Net Income 2023: $95,4402023Revenue 2024: $549,389Expenses 2024: $312,304Net Income 2024: $237,0852024

Highlighted filing

2015

Revenue$246,011
Expenses$153,000
Net Income$93,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$484,234
Mission and Program Overview

Mission

Raise funds for charitable and educational purposes

Raise funds for charitable & educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,626$859,239▲ $69,613
Savings and Temporary Cash Investments$134,833$134,409▼ $424
Pledges and Grants Receivable$417$1,747▲ $1,330
Total Assets$924,876$995,395▲ $70,519
Liabilities
Accounts Payable and Accrued Expenses$250$2,700▲ $2,450
Total Liabilities$250$2,700▲ $2,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$436,847$502,975▲ $66,128
Permanently Rstr Net Assets$367,750$387,750▲ $20,000
Unrestricted Net Assets$120,029$101,970▼ $18,059
Total Net Assets Fund Balance$924,626$992,695▲ $68,069
Total Liabilities and Net Assets / Fund Balance$924,876$995,395▲ $70,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$804,597$190,050▲ $26,624$85,637$890,725
2013$654,623$123,200▲ $115,988$56,136$804,597
2012$611,942$68,856▲ $79,063$73,864$654,623
2011$690,202$167,737▲ $8,965$215,498$611,942
2010$690,201$82,690▲ $56,391$107,541$690,202
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary WilliamsExecutive DirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Dr Bradley EbersoleCollege President
Sondra HolbertPresident
Matt EvansVice President
John GreacenBoard Emeritus
Cody MeglioDirector
Cynthia PylesDirector
Dr David PickeringDirector
Dr Dixie VaughanDirector
Dr William ClineDirector
George McafeeDirector
Gregg M EmrickDirector
Louise HolmesDirector
Randy BarengoDirector
Rob KinkerDirector
Corina NeffPkt 2015 - Student Rep
Megan KrivcheniaSecretary
Peter PolitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,813
Program Service Revenue
$0
Investment Income
$53,198
Other Revenue
$0
All Other Contributions
$192,813
Change in Net Assets
$93,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,941
Total Revenue per Audited Statements
$221,070
Total Revenue per Form 990
$246,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,488
Other Expenses$22,798
Professional Fundraising Fees$9,714
Total Fundraising Expense$9,714
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,890--$63,890
Grants to Domestic Orgs$56,598--$56,598
Other Expenses$11,696--$11,696
Fees for Services Professional Fundraising--$9,714$9,714
Fees for Service Investment Mgmnt Fees-$6,394-$6,394
Office Expenses-$2,703-$2,703
Fees for Services Accounting-$2,005-$2,005
Total Functional Expenses$132,184$11,102$9,714$153,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,000
Total Expenses per Audited Statements$153,000
Total Expenses per Form 990$153,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Community CollegeMarietta, OHN/aEvergreen Arts and Humanities Series$56,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,714
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director reviews the 990 prior to filing”

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

“The conflict of interest policy mirrors that of the state of ohio ethics commission, as the foundation supports a state college, and is subjected to similar standards.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available as filed from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request, during normal business hours. Also, the financial statements are available for download on the ohio auditor of state's website as the foundation is reported as a component unit of washington state community college.”

Filing and Contact Details

Filer

Filer Name
Washington State Community College Foundation
EIN
13-4219667
Phone
7403748716
Address
710 COLEGATE DRIVE, MARIETTA, OH 45750-9299

Signing Officer

Name
Peter Polites
Title
Treasurer
Phone
7405681940
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Polites
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The foundation has an audit/finance committee charged with oversight of the audit. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for scholarships and any other wishes intended and communicated by donors.”

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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/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924626
IRS990/NetAssetsOrFundBalancesEOYAmt0992695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24941
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS AND PROG
IRS990/OtherExpensesGrp/ProgramServicesAmt011696
IRS990/OtherExpensesGrp/TotalAmt011696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER POLITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING WASHINGTON STATE COMMUNITY COLLEGE WITH PUBLIC EVENTS AND PROMOTION OF THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065954
IRS990/PYInvestmentIncomeAmt052786
IRS990/PYOtherExpensesAmt023260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107003
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134409
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104892
IRS990ScheduleA/PublicSupportCY170Pct00.79370
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt0637756
IRS990ScheduleA/SubstantialContributorsTotAmt060910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698666
IRS990ScheduleA/TotalSupportAmt0803558
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/BeginningYearBalanceAmt0804597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0890725
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt044909
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0654623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0123200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0804597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0654623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0690202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0167737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0611942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0215498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0690201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0690202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt031539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43530
IRS990ScheduleD/RevenueNotReportedAmt0-24941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND ANY OTHER WISHES INTENDED AND COMMUNICATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0153000
IRS990ScheduleD/TotalRevenuePerForm990Amt0246011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044909
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT EMERGENCY FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt056598
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVERGREEN ARTS AND HUMANITIES SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0311323212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DISBURSES FUNDS DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE INDIVIDUALS FOR WHICH FOUNDATION GRANTED FUNDS. FOR THOSE EXPENSES WHICH ARE PAID ON BEHALF OF THE COLLEGE, THE FUNDS ARE DISBURSED DIRECTLY TO THOSE ENTITIES OR INDIVIDUALS BASED ON APPLICABLE DOCUMENTATION AND INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$995,395
Liabilities
$2,700
Net assets
$992,695
Revenue
$246,011
Expenses
$153,000
Net income
$93,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.55$0.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.36$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.68$0.24$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.23$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.20$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10