Civic Intelligence

Mohawk Valley Community College Foundation Inc.

990 • Fiscal year 2019 • EIN 16-6071031

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
1101 Sherman DriveUtica, NY 13501

(315) 792-5444

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$179,657

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

305%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,868,301

Up $2,532,706 (+47%) from 2018

Net Assets

Up

$7,799,505

Up $2,542,314 (+48%) from 2018

Liabilities

Down

$68,796

Down $9,608 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$4,306,833

Up $3,243,789 (+305%) from 2018

Expenses

Up

$1,358,910

Up $315,323 (+30%) from 2018

Net Income

Up

$2,947,923

Up $2,928,466 (+15051%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,690,472Liabilities 2011: $43,770Net Assets 2011: $3,646,7022011Assets 2012: $3,930,361Liabilities 2012: $54,439Net Assets 2012: $3,875,9222012Assets 2014: $5,639,823Liabilities 2014: $258,103Net Assets 2014: $5,381,7202014Assets 2015: $4,865,876Liabilities 2015: $95,939Net Assets 2015: $4,769,9372015Assets 2016: $4,868,218Liabilities 2016: $193,237Net Assets 2016: $4,674,9812016Assets 2017: $5,165,194Liabilities 2017: $103,977Net Assets 2017: $5,061,2172017Assets 2018: $5,335,595Liabilities 2018: $78,404Net Assets 2018: $5,257,1912018Assets 2019: $7,868,301Liabilities 2019: $68,796Net Assets 2019: $7,799,5052019Assets 2020: $8,549,983Liabilities 2020: $853,366Net Assets 2020: $7,696,6172020Assets 2021: $9,421,450Liabilities 2021: $11,984Net Assets 2021: $9,409,4662021Assets 2022: $9,046,349Liabilities 2022: $228,568Net Assets 2022: $8,817,7812022Assets 2023: $9,821,614Liabilities 2023: $484,350Net Assets 2023: $9,337,2642023Assets 2024: $11,076,672Liabilities 2024: $599,826Net Assets 2024: $10,476,8462024

Highlighted filing

2019

Assets$7,868,301
Liabilities$68,796
Net Assets$7,799,505
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,079,897Expenses 2011: $1,131,871Net Income 2011: -$51,9742011Expenses 2012: $622,7372012Revenue 2014: $1,590,039Expenses 2014: $781,517Net Income 2014: $808,5222014Revenue 2015: $1,898,866Expenses 2015: $1,942,042Net Income 2015: -$43,1762015Revenue 2016: $6,266,971Expenses 2016: $6,469,094Net Income 2016: -$202,1232016Revenue 2017: $1,120,115Expenses 2017: $880,078Net Income 2017: $240,0372017Revenue 2018: $1,063,044Expenses 2018: $1,043,587Net Income 2018: $19,4572018Revenue 2019: $4,306,833Expenses 2019: $1,358,910Net Income 2019: $2,947,9232019Revenue 2020: $1,851,395Expenses 2020: $1,583,675Net Income 2020: $267,7202020Revenue 2021: $1,438,196Expenses 2021: $1,098,439Net Income 2021: $339,7572021Revenue 2022: $1,734,789Expenses 2022: $1,012,997Net Income 2022: $721,7922022Revenue 2023: $1,445,434Expenses 2023: $1,428,450Net Income 2023: $16,9842023Revenue 2024: $2,311,594Expenses 2024: $1,586,185Net Income 2024: $725,4092024

Highlighted filing

2019

Revenue$4,306,833
Expenses$1,358,910
Net Income$2,947,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,060,845
Mission and Program Overview

Mission

The mohawk valley community college foundation was established in 1966 to secure private sector support to supplement and enhance public funding at mohawk valley community college. The foundation is a 501(c)(3), nonprofit corporation that solicits, accepts, manages, invests and distributes contributions and communicates with donors and prospects regularly. It serves as a repository for all private, non-governmental gifts and support received on behalf of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,836,116$4,302,644▼ $533,472
Pledges and Grants Receivable$192,064$3,214,794▲ $3,022,730
Land, Buildings, and Equipment, Net$278,557$256,711▼ $21,846
Cash and Non-Interest-Bearing Accounts$1$83,028▲ $83,027
Savings and Temporary Cash Investments$28,857--
Intangible Assets-$11,124-
Total Assets$5,335,595$7,868,301▲ $2,532,706
Liabilities
Accounts Payable and Accrued Expenses$46,418$68,796▲ $22,378
Escrow Account Liability$31,986$0▼ $31,986
Total Liabilities$78,404$68,796▼ $9,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$933,002$7,142,019▲ $6,209,017
Temporarily Rstr Net Assets$3,666,990$0▼ $3,666,990
Unrestricted Net Assets$657,199$657,486▲ $287
Total Net Assets Fund Balance$5,257,191$7,799,505▲ $2,542,314
Total Liabilities and Net Assets / Fund Balance$5,335,595$7,868,301▲ $2,532,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,711$215,027$471,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,601,610$2,911,688▼ $49,192-$7,142,019
2017$4,388,034$221,317▲ $378,623-$4,601,610
2016$4,348,727$299,562▲ $380,397-$4,388,034
2015$4,366,159$294,875▲ $297,321-$4,348,727
2014$4,934,065$516,923▼ $129,635-$4,366,159
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DurossExecutive DirectorPT$4,727$4,727$4,727

Board Members and Trustees

NameTitle
Rick ShortPresident
Stephen ZogbyVice President
Camille KahlerBoard Member
Darlene Mack-brownBoard Member
Elaine M FalvoBoard Member
Joanne Donaruma-wadeBoard Member
Jonas AmericaBoard Member
Randall VanwagonerBoard Member
Robert AngelicolaBoard Member
Rosemary TalaricoBoard Member
Sheila K GilroyBoard Member
Thomas SquiresBoard Member
Lori Kaplan FeliceSecretary
Stephen CoupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,928,202
Program Service Revenue
$0
Investment Income
$348,413
Other Revenue
$30,218
All Other Contributions
$3,465,831
Change in Net Assets
$2,947,923

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 Table6$38,535Fair Market Value at
Total Noncash Contributions6$38,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,204
Revenue Not Reported on Financial Statements
$23,629
Revenue Not Reported on Form 990
$-361,765
Other Revenue Adjustments
$-20,215
Total Revenue per Audited Statements
$3,921,439
Total Revenue per Form 990
$4,306,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,279
Grants and Similar Amounts Paid$342,455
Salaries, Compensation, and Employee Benefits$40,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,455--$342,455
Depreciation Depletion-$69,683-$69,683
Occupancy$51,500--$51,500
Current Officers, Directors, Trustees, and Key Employees$35,449$4,727-$40,176
Fees for Services Legal-$19,694-$19,694
Travel-$9,500-$9,500
Conferences and Meetings-$9,295-$9,295
Fees for Services Other-$5,452-$5,452
Office Expenses-$4,745-$4,745
Other Expenses$767,601$2,232-$2,232
Total Functional Expenses$1,197,005$161,905$0$1,358,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,125
Total Expenses per Audited Statements$1,379,125
Total Expenses per Form 990$1,358,910
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,215
Other Expense Adjustments$-20,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,432
Fundraising Direct Expenses$20,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,662$40,662$3,049$37,613
Ted Moore Run/walk$9,770$9,770$2,218$7,552
Total Events$50,432$50,432$20,214$30,218
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
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 11B

“The form 990 is reviewed by a the board prior to filing. The board members will review the 990 for accuracy and completeness prior to submission.”

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

“Board members are required to disclose any conflicts on an annual basis by filling out and signing a conflict of interest policy, which is included on the meeting agenda. If a conflict arises during a board discussion the individual is allowed to participate in the discussion, but is not allowed to vote on the issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The executive director is an exempt employee hired by mohawk valley community college. The president reviews the director's performance and compensation annually and will determine any increases in compensation, which are then approved by the college's board of trustees.”

Form 990, Part VI, Section C, Line 19

“The foundation's policies and procedures are available via a link to the foundation's webpage located @ www.mvcc.edu. The foundation's governing documents, conflict of interest policies, and 990's are also made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Community College
EIN
16-6071031
Phone
3157925444
Address
1101 SHERMAN DRIVE, UTICA, NY 13501

Signing Officer

Name
Frank Duross
Title
Executive Director
Phone
3157925444
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Duross
Formed
1966
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in a custodial capacity for the alumni association.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -20,215.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -20,215.”

Raw XML AppendixShowing 400 of 642 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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt050432
IRS990/GainOrLossGrp/SecuritiesAmt0259255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01993053
IRS990/GrossReceiptsAmt06060845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt011124
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04836116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04302644
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256711
IRS990/LandBldgEquipCostOrOtherBssAmt0471738
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01733798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1966 TO SECURE PRIVATE SECTOR SUPPORT TO SUPPLEMENT AND ENHANCE PUBLIC FUNDING AT MOHAWK VALLEY COMMUNITY COLLEGE. THE FOUNDATION IS A 501(C)(3), NONPROFIT CORPORATION THAT SOLICITS, ACCEPTS, MANAGES, INVESTS AND DISTRIBUTES CONTRIBUTIONS AND COMMUNICATES WITH DONORS AND PROSPECTS REGULARLY. IT SERVES AS A REPOSITORY FOR ALL PRIVATE, NON-GOVERNMENTAL GIFTS AND SUPPORT RECEIVED ON BEHALF OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05257191
IRS990/NetAssetsOrFundBalancesEOYAmt07799505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0259255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-361764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051500
IRS990/OccupancyGrp/TotalAmt051500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OfficeExpensesGrp/TotalAmt04745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE PROMOTION AND D
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING EXPE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22232
IRS990/OtherExpensesGrp/ProgramServicesAmt0767601
IRS990/OtherExpensesGrp/TotalAmt0767601
IRS990/OtherExpensesGrp/TotalAmt122231
IRS990/OtherExpensesGrp/TotalAmt214346
IRS990/OtherExpensesGrp/TotalAmt32232
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0933002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07142019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03214794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK DUROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270476
IRS990/PYInvestmentIncomeAmt0229735
IRS990/PYOtherExpensesAmt0729586
IRS990/PYOtherRevenueAmt013557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019457
IRS990/PYSalariesCompEmpBnftPaidAmt043525
IRS990/PYTotalExpensesAmt01043587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02947923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03935332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06024115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01337537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012967332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0430091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01504429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0430091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01504429
IRS990ScheduleA/InvestmentIncomeCYPct00.10230
IRS990ScheduleA/InvestmentIncomePYPct00.11730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89770
IRS990ScheduleA/PublicSupportPY509Pct00.88270
IRS990ScheduleA/PublicSupportTotal509Amt013205988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03985764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06072852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382946
IRS990ScheduleA/Total509Grp/TotalAmt013205988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04334177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06306050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014710417
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04601610
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02911688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07142019
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0322087
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04388034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0221317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04601610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0386364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04348727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0299562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04388034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0640652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04366159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0294875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04348727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04934065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0516923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04366159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0955194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-129635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20215
IRS990ScheduleD/ExpensesSubtotalAmt01379125
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043844
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-361765
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471738
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,868,301
Liabilities
$68,796
Net assets
$7,799,505
Revenue
$4,306,833
Expenses
$1,358,910
Net income
$2,947,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.60$10.5$2.31$1.59$0.73
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.48$9.34$1.45$1.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$1.73$1.01$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.01$9.41$1.44$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.85$7.70$1.85$1.58$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.07$7.80$4.31$1.36$2.95
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.08$5.26$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.10$5.06$1.12$0.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.19$4.67$6.27$6.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.10$4.77$1.90$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.38$1.59$0.78$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.05$3.88$0.62
2011Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$1.08$1.13$0.05