Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2019 • EIN 20-4287931

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.CFSHOOLS.ORG/FOUNDATION
602 Main StCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$20,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,835,648

Up $184,758 (+7.0%) from 2018

Net Assets

Up

$2,833,884

Up $183,893 (+6.9%) from 2018

Liabilities

Up

$1,764

Up $865 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Down

$249,267

Down $2,712 (-1.1%) from 2018

Expenses

Up

$131,566

Up $3,506 (+2.7%) from 2018

Net Income

Down

$117,701

Down $6,218 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $149,492Liabilities 2011: $0Net Assets 2011: $149,4922011Assets 2012: $173,100Liabilities 2012: $0Net Assets 2012: $173,1002012Assets 2013: $194,572Liabilities 2013: $0Net Assets 2013: $194,5722013Assets 2014: $481,971Liabilities 2014: $0Net Assets 2014: $481,9712014Assets 2015: $644,817Liabilities 2015: $2,175Net Assets 2015: $642,6422015Assets 2016: $2,182,285Liabilities 2016: $0Net Assets 2016: $2,182,2852016Assets 2017: $2,447,230Liabilities 2017: $0Net Assets 2017: $2,447,2302017Assets 2018: $2,650,890Liabilities 2018: $899Net Assets 2018: $2,649,9912018Assets 2019: $2,835,648Liabilities 2019: $1,764Net Assets 2019: $2,833,8842019Assets 2020: $2,968,643Liabilities 2020: $8,945Net Assets 2020: $2,959,6982020Assets 2021: $3,960,976Liabilities 2021: $1,089Net Assets 2021: $3,959,8872021Assets 2022: $4,609,886Liabilities 2022: $1,005Net Assets 2022: $4,608,8812022Assets 2023: $6,666,997Liabilities 2023: $1,238Net Assets 2023: $6,665,7592023Assets 2024: $8,049,219Liabilities 2024: $1,635Net Assets 2024: $8,047,5842024Assets 2025: $6,776,129Liabilities 2025: $1,657Net Assets 2025: $6,774,4722025

Highlighted filing

2019

Assets$2,835,648
Liabilities$1,764
Net Assets$2,833,884
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $31,2922011Expenses 2012: $77,5552012Expenses 2013: $108,4862013Revenue 2014: $368,774Expenses 2014: $94,610Net Income 2014: $274,1642014Revenue 2015: $254,712Expenses 2015: $83,579Net Income 2015: $171,1332015Revenue 2016: $1,557,819Expenses 2016: $85,411Net Income 2016: $1,472,4082016Revenue 2017: $227,537Expenses 2017: $123,150Net Income 2017: $104,3872017Revenue 2018: $251,979Expenses 2018: $128,060Net Income 2018: $123,9192018Revenue 2019: $249,267Expenses 2019: $131,566Net Income 2019: $117,7012019Revenue 2020: $284,531Expenses 2020: $178,378Net Income 2020: $106,1532020Revenue 2021: $932,392Expenses 2021: $212,252Net Income 2021: $720,1402021Revenue 2022: $1,467,904Expenses 2022: $181,583Net Income 2022: $1,286,3212022Revenue 2023: $2,362,738Expenses 2023: $575,911Net Income 2023: $1,786,8272023Revenue 2024: $2,663,127Expenses 2024: $1,508,602Net Income 2024: $1,154,5252024Revenue 2025: $2,081,514Expenses 2025: $3,318,752Net Income 2025: -$1,237,2382025

Highlighted filing

2019

Revenue$249,267
Expenses$131,566
Net Income$117,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$870,892
Mission and Program Overview

Mission

To enhance a tradition of excellence and support the cedar falls community school district by generating resources and advocating for quality public education.

To generate resources and advocate for quality public education in cedar falls schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,243,747$2,748,859▲ $505,112
Savings and Temporary Cash Investments$59,258$71,945▲ $12,687
Cash and Non-Interest-Bearing Accounts$26,341$14,844▼ $11,497
Total Assets$2,650,890$2,835,648▲ $184,758
Other Assets Total$321,544--
Liabilities
Accounts Payable and Accrued Expenses$899$1,764▲ $865
Total Liabilities$899$1,764▲ $865
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,733,633$1,839,945▲ $106,312
Temporarily Rstr Net Assets$660,145$702,522▲ $42,377
Unrestricted Net Assets$256,213$291,417▲ $35,204
Total Net Assets Fund Balance$2,649,991$2,833,884▲ $183,893
Total Liabilities and Net Assets / Fund Balance$2,650,890$2,835,648▲ $184,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,305$1,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,218,049$44,252▲ $353,905-$2,542,467
2017$2,106,358$2,250▲ $153,406-$2,218,049
2016$1,918,686$2,585▲ $202,787-$2,106,358
2015$413,808$1,395,367▲ $127,711-$1,918,686
2014$377,581$42,325▲ $6,502-$413,808
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LantzExecutive DiFT$20,000$20,000

Board Members and Trustees

NameTitle
Dave DeaverPresident
Eric RosburgDirector
Helen PearceDirector
Janelle SmeinsDirector
Jeremy SwansonDirector
Jim SprauDirector
John JorgensenDirector
John RuncheyDirector
Katie JohnstonDirector
Megan TresemerDirector
Tanner MarshallDirector
Tracy MuddDirector
Alan HeisterkampEx-officio
Andy PatteeEx-officio
Denelle GonnermanEx-officio
Monica BoyerExecutive Di
Jennifer OnuigboSecretary
Alan BernardTreasurer
Vickie RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,473
Program Service Revenue
$0
Investment Income
$96,155
Other Revenue
$52,639
All Other Contributions
$100,473
Change in Net Assets
$117,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,459
Other Expenses$35,566
Salaries, Compensation, and Employee Benefits$23,541
Total Fundraising Expense$6,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,359--$51,359
Fees for Service Investment Mgmnt Fees-$23,813-$23,813
Grants to Domestic Individuals$21,100--$21,100
Other Salaries and Wages$8,334$4,167$4,166$16,667
Current Officers, Directors, Trustees, and Key Employees$2,500$1,250$1,250$5,000
Occupancy$1,245$623$622$2,490
Office Expenses$1,183$738-$1,921
Payroll Taxes$937$469$468$1,874
Fees for Services Accounting-$1,800-$1,800
Insurance-$344-$344
Other Expenses$177$250-$177
Total Functional Expenses$86,835$38,225$6,506$131,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistCedar Falls, IAGov-$51,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to board at it's monthly meeting. Members have 2 weeks to make any comments prior to be filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reviews the conflict of interest policy with members of the board at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee researched comparable salaries for executive directors at similar organizations before setting salary of the new executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Schools Foundation
EIN
20-4287931
Phone
3192687007
Address
602 MAIN ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Dave Deaver
Title
President
Phone
3192687007
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Deaver
Formed
2005
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of temporarily restricted funds is based on the wishes of the original donor.”

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IRS990/GainOrLossGrp/SecuritiesAmt040719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt051359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051359
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662344
IRS990/GrossReceiptsAmt0870892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/TotalAmt0344
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02243747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02748859
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305
IRS990/LandBldgEquipCostOrOtherBssAmt01305
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0621625
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02649991
IRS990/NetAssetsOrFundBalancesEOYAmt02833884
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040719
IRS990/NetUnrlzdGainsLossesInvstAmt066219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt01245
IRS990/OccupancyGrp/TotalAmt02490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321544
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ONLINE TRANSACTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0177
IRS990/OtherExpensesGrp/TotalAmt04771
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2177
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052639
IRS990/OtherRevenueTotalAmt052639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08334
IRS990/OtherSalariesAndWagesGrp/TotalAmt016667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0937
IRS990/PayrollTaxesGrp/TotalAmt01874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01733633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01839945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE DEAVER
IRS990/PriorPeriodAdjustmentsAmt0-27
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND RECENT GRADUATES THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071485
IRS990/PYInvestmentIncomeAmt0115072
IRS990/PYOtherExpensesAmt037063
IRS990/PYRevenuesLessExpensesAmt0123919
IRS990/PYSalariesCompEmpBnftPaidAmt010865
IRS990/PYTotalExpensesAmt0128060
IRS990/PYTotalProfFndrsngExpnsAmt08647
IRS990/PYTotalRevenueAmt0251979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt02129588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129588
IRS990ScheduleA/TotalSupportAmt02488675
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02218049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02542467
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02106358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02218049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01918686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02106358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01395367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01918686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,835,648
Liabilities
$1,764
Net assets
$2,833,884
Revenue
$249,267
Expenses
$131,566
Net income
$117,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.77$2.08$3.32$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.66$1.51$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.36$0.58$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.47$0.18$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.93$0.21$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.28$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.25$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.23$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.56$0.09$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03