Civic Intelligence

Ulster Community College Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1796265

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

11th percentile

0.00x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.01x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$119,333

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

159%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,430,411

Up $1,864,469 (+19%) from 2018

Net Assets

Up

$11,406,609

Up $2,064,051 (+22%) from 2018

Liabilities

Down

$23,802

Down $199,582 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$3,049,052

Up $1,872,054 (+159%) from 2018

Expenses

Down

$931,582

Down $167,341 (-15%) from 2018

Net Income

Up

$2,117,470

Up $2,039,395 (+2612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$11,430,411
Liabilities$23,802
Net Assets$11,406,609
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,049,052
Expenses$931,582
Net Income$2,117,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$4,211,102
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$6,078,544$6,621,634▲ $543,090
Investments Other Securities$2,657,190$2,834,092▲ $176,902
Pledges and Grants Receivable$203,372$1,425,363▲ $1,221,991
Cash and Non-Interest-Bearing Accounts$59,442$71,334▲ $11,892
Land, Buildings, and Equipment, Net$24,003$12,017▼ $11,986
Prepaid Expenses and Deferred Charges-$1,371-
Total Assets$9,565,942$11,430,411▲ $1,864,469
Other Assets Total$543,391$464,600▼ $78,791
Liabilities
Accounts Payable and Accrued Expenses-$17,302-
Grants Payable$223,384$6,500▼ $216,884
Total Liabilities$223,384$23,802▼ $199,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,876,150$7,175,932▲ $1,299,782
Permanently Rstr Net Assets$2,862,085$3,424,207▲ $562,122
Unrestricted Net Assets$604,323$806,470▲ $202,147
Total Net Assets Fund Balance$9,342,558$11,406,609▲ $2,064,051
Total Liabilities and Net Assets / Fund Balance$9,565,942$11,430,411▲ $1,864,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,017$23,972$35,989
Other Securities$2,834,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,101,944$251,790▲ $159,457$241,286$5,271,905
2017$4,776,835$108,315▲ $379,163$162,369$5,101,944
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorraine SalmonExecutive DirectorFT$119,333$119,333
Jessie BoyleActing CFO/comptrollerFT$79,376$79,376

Board Members and Trustees

NameTitle
John M MarkesChairman
Laurel SweeneyVice-chair
Beverly FinneganDirector
Bill CalderaraDirector
Cheryl D BowersDirector
DENNIS A O'BRIENDirector
Darlene L PfeifferDirector
Dr Alan P RobertsDirector
Floyd LattinDirector
Joanne a FredenbergDirector
John Bonavita-goldman MdDirector
John a Degasperis EsqDirector
Kathleen K CloonanDirector
Paula C Perez EddDirector
Robert R Jacobsen EsqDirector
Scott DavisDirector
Victoria St John-gilliganDirector
Barbara CohenSecretary
Henry GleichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,107
Program Service Revenue
$0
Investment Income
$411,959
Other Revenue
$249,986
All Other Contributions
$2,387,107
Change in Net Assets
$2,117,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,613
Total Revenue per Audited Statements
$3,339,665
Total Revenue per Form 990
$3,049,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,717
Other Expenses$366,101
Salaries, Compensation, and Employee Benefits$63,764
Total Fundraising Expense$10,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$406,390--$406,390
Fees for Services Other$16,966$93,305-$110,271
Grants to Domestic Orgs$95,327--$95,327
Information Technology$54,529$15,053-$69,582
Other Salaries and Wages$33,742$30,022-$63,764
All Other Expenses$23,066$5,032$10,227$38,325
Other Expenses$20,779--$20,779
Depreciation Depletion-$11,986-$11,986
Office Expenses-$9,529-$9,529
Travel-$8,666-$8,666
Conferences and Meetings-$5,752-$5,752
Advertising$1,885--$1,885
Total Functional Expenses$742,010$179,345$10,227$931,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,614
Expenses per Audited Statements$931,582
Total Expenses per Form 990$931,582
Expenses Not Reported on Form 990$344,032
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ulster Community CollegeStone Ridge, NYSec 115Reimbursement for Program Expenses$71,906
Ulster Community CollegeStone Ridge, NYSec 115REIMBURSEMENT OF SALARY & BENEFITS; NOVO GRANT PERSONNEL$23,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,337
Fundraising Direct Expenses$46,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,037$134,037$46,076$87,961
Garden Party$43,300$43,300-$43,300
Total Events$177,337$177,337$46,076$131,261
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
John Markes
Title
Chairperson
Phone
8456875283
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Markes
Formed
1996
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 16,966. Management and general expenses 93,305. Fundraising expenses 0. Total expenses 110,271.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2019.”

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:

“Fund-raising expenses, net w/revenue 46,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses, net w/revenue 46,076.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING CFO/COMPTROLLER
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0232951
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt04211102
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015053
IRS990/InformationTechnologyGrp/ProgramServicesAmt054529
IRS990/InformationTechnologyGrp/TotalAmt069582
IRS990/InvestmentIncomeGrp/ExclusionAmt0179008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02657190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02834092
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06078544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06621634
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012017
IRS990/LandBldgEquipCostOrOtherBssAmt035989
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01115974
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/NetAssetsOrFundBalancesBOYAmt09342558
IRS990/NetAssetsOrFundBalancesEOYAmt011406609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53419
IRS990/NoncashContributionsAmt013117
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09529
IRS990/OfficeExpensesGrp/TotalAmt09529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543391
IRS990/OtherAssetsTotalGrp/EOYAmt0464600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt041445
IRS990/OtherExpensesGrp/ProgramServicesAmt127048
IRS990/OtherExpensesGrp/ProgramServicesAmt220833
IRS990/OtherExpensesGrp/ProgramServicesAmt320779
IRS990/OtherExpensesGrp/TotalAmt041445
IRS990/OtherExpensesGrp/TotalAmt127048
IRS990/OtherExpensesGrp/TotalAmt220833
IRS990/OtherExpensesGrp/TotalAmt320779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIPS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111706
IRS990/OtherRevenueMiscGrp/ExclusionAmt17019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17019
IRS990/OtherRevenueTotalAmt0118725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033742
IRS990/OtherSalariesAndWagesGrp/TotalAmt063764
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02862085
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203372
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOHN MARKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0300882
IRS990/PYOtherExpensesAmt0685442
IRS990/PYOtherRevenueAmt013631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01098923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02117470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488778
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,430,411
Liabilities
$23,802
Net assets
$11,406,609
Revenue
$3,049,052
Expenses
$931,582
Net income
$2,117,470
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
2019Detailed filing. Detailed filing data is available for this year.$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