Civic Intelligence

Ulster Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1796265

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

Organization ProfileWWW.SUNYULSTER.EDU
491 Cottekill RoadStone Ridge, NY 12484

(845) 687-5283

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$248,578

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,082,403

Up $771,259 (+9.3%) from 2016

Net Assets

Up

$9,002,017

Up $843,262 (+10%) from 2016

Liabilities

Down

$80,386

Down $72,003 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,130,569

Up $243,922 (+28%) from 2016

Expenses

Down

$845,491

Down $13,525 (-1.6%) from 2016

Net Income

Up

$285,078

Up $257,447 (+932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,057,326Liabilities 2011: $162,550Net Assets 2011: $5,894,7762011Assets 2012: $6,062,559Liabilities 2012: $175,550Net Assets 2012: $5,887,0092012Assets 2013: $6,840,137Liabilities 2013: $186,650Net Assets 2013: $6,653,4872013Assets 2014: $8,063,599Liabilities 2014: $201,300Net Assets 2014: $7,862,2992014Assets 2015: $8,597,829Liabilities 2015: $204,900Net Assets 2015: $8,392,9292015Assets 2016: $8,311,144Liabilities 2016: $152,389Net Assets 2016: $8,158,7552016Assets 2017: $9,082,403Liabilities 2017: $80,386Net Assets 2017: $9,002,0172017Assets 2018: $9,565,942Liabilities 2018: $223,384Net Assets 2018: $9,342,5582018Assets 2019: $11,430,411Liabilities 2019: $23,802Net Assets 2019: $11,406,6092019Assets 2020: $11,922,219Liabilities 2020: $48,348Net Assets 2020: $11,873,8712020Assets 2021: $14,905,144Liabilities 2021: $57,309Net Assets 2021: $14,847,8352021Assets 2022: $15,075,516Liabilities 2022: $167,210Net Assets 2022: $14,908,3062022Assets 2023: $17,748,484Liabilities 2023: $95,940Net Assets 2023: $17,652,5442023Assets 2024: $18,831,611Liabilities 2024: $153,423Net Assets 2024: $18,678,1882024

Highlighted filing

2017

Assets$9,082,403
Liabilities$80,386
Net Assets$9,002,017
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $349,377Expenses 2011: $311,350Net Income 2011: $38,0272011Expenses 2012: $316,5862012Expenses 2013: $319,0412013Revenue 2014: $825,543Expenses 2014: $453,837Net Income 2014: $371,7062014Revenue 2015: $1,204,284Expenses 2015: $484,288Net Income 2015: $719,9962015Revenue 2016: $886,647Expenses 2016: $859,016Net Income 2016: $27,6312016Revenue 2017: $1,130,569Expenses 2017: $845,491Net Income 2017: $285,0782017Revenue 2018: $1,176,998Expenses 2018: $1,098,923Net Income 2018: $78,0752018Revenue 2019: $3,049,052Expenses 2019: $931,582Net Income 2019: $2,117,4702019Revenue 2020: $2,977,750Expenses 2020: $1,145,667Net Income 2020: $1,832,0832020Revenue 2021: $2,019,888Expenses 2021: $1,197,120Net Income 2021: $822,7682021Revenue 2022: $3,338,472Expenses 2022: $1,414,716Net Income 2022: $1,923,7562022Revenue 2023: $3,722,122Expenses 2023: $1,633,168Net Income 2023: $2,088,9542023Revenue 2024: $1,680,900Expenses 2024: $1,514,859Net Income 2024: $166,0412024

Highlighted filing

2017

Revenue$1,130,569
Expenses$845,491
Net Income$285,078
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
$1,573,157
Mission and Program Overview

Mission

To solicit, accept, hold, invest, reinvest, and administer any gifts, bequests, devises, benefits of trusts, and property of any sort, without limitation as to amount or value, and to use, disburse or donate the income or principal thereof or use the property in kind for the benefit of ulster county community college, its students and graduates, as well as for the benefit of the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,804,817$5,999,195▲ $194,378
Investments Other Securities$2,479,764$2,622,219▲ $142,455
Pledges and Grants Receivable-$45,419-
Cash and Non-Interest-Bearing Accounts$24,323$4,450▼ $19,873
Prepaid Expenses and Deferred Charges-$3,220-
Accounts Receivable$2,240--
Total Assets$8,311,144$9,082,403▲ $771,259
Other Assets Total$0$407,900▲ $407,900
Liabilities
Grants Payable$152,389$80,386▼ $72,003
Total Liabilities$152,389$80,386▼ $72,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,392,756$5,254,585▲ $861,829
Permanently Rstr Net Assets$2,792,446$2,797,946▲ $5,500
Unrestricted Net Assets$973,553$949,486▼ $24,067
Total Net Assets Fund Balance$8,158,755$9,002,017▲ $843,262
Total Liabilities and Net Assets / Fund Balance$8,311,144$9,082,403▲ $771,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,622,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,612,660$45,369▲ $420,475$301,669$4,776,835
2015$4,700,263-▲ $10,467$98,070$4,612,660
2014$4,176,418$393,938▲ $157,922$28,016$4,700,263
2013$3,607,230$96,888▲ $588,985$116,685$4,176,418
2012$3,201,314$110,492▲ $372,395$76,971$3,607,230
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorraine SalmonExecutive DirectorFT$110,659$110,659
Debra MarinaccioFoundation ComptrollerFT$85,171$85,171

Board Members and Trustees

NameTitle
Anita Williams PeckChairperson
Darlene L PfeifferVice Chairperson
Barbara CohenDirector
Beverly FinneganDirector
Cheryl BowersDirector
David H RylanceDirector
Dr Alan P RobertsDirector
Elliott AuerbachDirector
John MarkesDirector
John a Degasperis EsqDirector
Joseph a FerraroDirector
Kathleen K CloonanDirector
Laurel SweeneyDirector
Lee TitusDirector
Lynn ArcherDirector
Marystephanie CorsonesDirector
Patricia S JohnsonDirector
Richard C CroceDirector
Victor Cueva EsqDirector
Victoria St John-gilliganDirector
DENNIS A O'BRIEN CPASecretary
Henry a Gleich CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,222
Program Service Revenue
$0
Investment Income
$247,410
Other Revenue
$-27,063
All Other Contributions
$810,606
Change in Net Assets
$285,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,500Fair Market Value (FMV)
Other Non Cash Contri Table1$411Fair Market Value (FMV)
Total Noncash Contributions2$28,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$857,249
Total Revenue per Audited Statements
$1,987,818
Total Revenue per Form 990
$1,130,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,578
Other Expenses$329,035
Total Fundraising Expense$48,160
Salaries, Compensation, and Employee Benefits$26,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$489,578--$489,578
Fees for Services Other$129,257$15,157-$144,414
Other Salaries and Wages-$26,878-$26,878
All Other Expenses-$11,357$10,112$21,469
Advertising--$9,548$9,548
Other Expenses$23,642$7,830$28,500$7,830
Travel-$400-$400
Total Functional Expenses$735,709$61,622$48,160$845,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,556
Expenses per Audited Statements$845,491
Total Expenses per Form 990$845,491
Expenses Not Reported on Form 990$299,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,480
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,616-$15,415-
Total Events$99,616-$30,480$-30,480
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is emailed to board officers and reviewed at board meeting.”

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

“The finance and executive committees or the full board of directors review and approves all payments to vendors, at which time any relationship with a board member would be known.”

Form 990, Part VI, Section B, Line 15

“Interviews for placement are conducted by way of committees comprised of a variety of faculty and staff members.”

Form 990, Part VI, Section C, Line 19

“The foundation complies with any and all requests by the public to review organization documents that are readily available at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Ulster Community College
EIN
14-1796265
Phone
8456875283
Address
491 COTTEKILL ROAD, STONE RIDGE, NY 12484

Signing Officer

Name
Anita Williams Peck
Title
Chairperson
Phone
8456875283
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Williams Peck
Formed
1996
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
27

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 0. Management and general expenses 8,957. Fundraising expenses 0. Total expenses 8,957. Audit expense: program service expenses 0. Management and general expenses 6,200. Fundraising expenses 0. Total expenses 6,200. Contracted services: program service expenses 129,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,257.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART V, LINE 4:

“To solicit, accept, hold, invest, reinvest, and administer any gifts, bequests, devises, benefits of trusts, and property of any sort, without limitation as to amount or value, and to use, disburse or donate the income or principal thereof or use the property in kind for the benefit of ulster county community college, its students and graduates, as well as for the benefit of the community it serves.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses, net w/revenue 30,480.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses, net w/revenue 30,480.”

Raw XML AppendixShowing 400 of 688 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/PersonNm3HENRY A GLEICH CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOTT AUERBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN K CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYSTEPHANIE CORSONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD C CROCE
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IRS990/Form990PartVIISectionAGrp/PersonNm14BEVERLY FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MARKES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID H RYLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTORIA ST JOHN-GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREL SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ALAN P ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBRA MARINACCIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2291518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2354910
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099616
IRS990/FundraisingDirectExpensesAmt030480
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt058772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0489578
IRS990/GrantsPayableGrp/BOYAmt0152389
IRS990/GrantsPayableGrp/EOYAmt080386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0489578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0489578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0470880
IRS990/GrossReceiptsAmt01573157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0188638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02479764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02622219
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05804817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05999195
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUSTS, AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO AMOUNT OR VALUE, AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF OR USE THE PROPERTY IN KIND FOR THE BENEFIT OF ULSTER COUNTY COMMUNITY COLLEGE, ITS STUDENTS AND GRADUATES, AS WELL AS FOR THE BENEFIT OF THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08158755
IRS990/NetAssetsOrFundBalancesEOYAmt09002017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558184
IRS990/NoncashContributionsAmt028911
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1VIDEOGRAPHY SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07830
IRS990/OtherExpensesGrp/ProgramServicesAmt093232
IRS990/OtherExpensesGrp/ProgramServicesAmt123642
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IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt223642
IRS990/OtherExpensesGrp/TotalAmt37830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIPS REFUNDS
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,082,403
Liabilities
$80,386
Net assets
$9,002,017
Revenue
$1,130,569
Expenses
$845,491
Net income
$285,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.15$18.7$1.68$1.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.10$17.7$3.72$1.63$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.17$14.9$3.34$1.41$1.92
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.06$14.8$2.02$1.20$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.05$11.9$2.98$1.15$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.02$11.4$3.05$0.93$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.22$9.34$1.18$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.08$0.08$9.00$1.13$0.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.15$8.16$0.89$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.20$8.39$1.20$0.48$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.20$7.86$0.83$0.45$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.19$6.65$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.18$5.89$0.32
2011Summary only. Only limited summary data is available for this year.$6.06$0.16$5.89$0.35$0.31$0.04