Civic Intelligence

Pennsylvania'S State System of Higher Education Foundation

990 • Fiscal year 2018 • EIN 22-2686249

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.THEPAFOUNDATION.ORG
2986 N Second StreetHarrisburg, PA 17110

(717) 720-4056

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,655

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,878,546

Up $215,614 (+5.9%) from 2017

Net Assets

Up

$3,878,546

Up $215,614 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$1,007,481

Down $122,440 (-11%) from 2017

Expenses

Down

$791,867

Down $131,082 (-14%) from 2017

Net Income

Up

$215,614

Up $8,642 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,228,631Liabilities 2011: $0Net Assets 2011: $2,228,6312011Assets 2012: $2,191,995Liabilities 2012: $0Net Assets 2012: $2,191,9952012Assets 2013: $2,391,924Liabilities 2013: $0Net Assets 2013: $2,391,9242013Assets 2014: $2,758,150Liabilities 2014: $0Net Assets 2014: $2,758,1502014Assets 2015: $3,094,326Liabilities 2015: $0Net Assets 2015: $3,094,3262015Assets 2016: $3,455,960Liabilities 2016: $0Net Assets 2016: $3,455,9602016Assets 2017: $3,662,932Liabilities 2017: $0Net Assets 2017: $3,662,9322017Assets 2018: $3,878,546Liabilities 2018: $0Net Assets 2018: $3,878,5462018Assets 2019: $3,808,594Liabilities 2019: $0Net Assets 2019: $3,808,5942019Assets 2020: $4,256,405Liabilities 2020: $0Net Assets 2020: $4,256,4052020Assets 2021: $4,375,366Liabilities 2021: $0Net Assets 2021: $4,375,3662021Assets 2022: $4,629,518Liabilities 2022: $0Net Assets 2022: $4,629,5182022Assets 2023: $10,933,847Liabilities 2023: $4,588,188Net Assets 2023: $6,345,6592023Assets 2024: $11,316,664Liabilities 2024: $3,697,259Net Assets 2024: $7,619,4052024Assets 2025: $11,323,411Liabilities 2025: $3,027,982Net Assets 2025: $8,295,4292025

Highlighted filing

2018

Assets$3,878,546
Liabilities$0
Net Assets$3,878,546
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $505,464Expenses 2011: $655,009Net Income 2011: -$149,5452011Revenue 2012: $493,380Expenses 2012: $530,016Net Income 2012: -$36,6362012Revenue 2013: $839,621Expenses 2013: $639,692Net Income 2013: $199,9292013Revenue 2014: $956,734Expenses 2014: $590,508Net Income 2014: $366,2262014Revenue 2015: $1,048,710Expenses 2015: $712,534Net Income 2015: $336,1762015Revenue 2016: $896,927Expenses 2016: $535,293Net Income 2016: $361,6342016Revenue 2017: $1,129,921Expenses 2017: $922,949Net Income 2017: $206,9722017Revenue 2018: $1,007,481Expenses 2018: $791,867Net Income 2018: $215,6142018Revenue 2019: $1,244,412Expenses 2019: $1,314,364Net Income 2019: -$69,9522019Revenue 2020: $1,555,274Expenses 2020: $1,107,463Net Income 2020: $447,8112020Revenue 2021: $1,270,660Expenses 2021: $1,151,699Net Income 2021: $118,9612021Revenue 2022: $1,622,868Expenses 2022: $1,368,716Net Income 2022: $254,1522022Revenue 2023: $2,493,469Expenses 2023: $1,798,477Net Income 2023: $694,9922023Revenue 2024: $3,560,509Expenses 2024: $2,643,401Net Income 2024: $917,1082024Revenue 2025: $3,419,401Expenses 2025: $3,331,819Net Income 2025: $87,5822025

Highlighted filing

2018

Revenue$1,007,481
Expenses$791,867
Net Income$215,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,261,781
Mission and Program Overview

Mission

To support the educational mission and activities of pennsylvania's state system of higher education by generating private sector support and engaging in other activities to advance the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,829,064$2,940,412▲ $111,348
Savings and Temporary Cash Investments$833,868$938,134▲ $104,266
Total Assets$3,662,932$3,878,546▲ $215,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,411$2,770,797▲ $71,386
Temporarily Rstr Net Assets$638,918$765,971▲ $127,053
Permanently Rstr Net Assets$324,603$341,778▲ $17,175
Total Net Assets Fund Balance$3,662,932$3,878,546▲ $215,614
Total Liabilities and Net Assets / Fund Balance$3,662,932$3,878,546▲ $215,614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,129,838$15,000▲ $45,737-$1,156,275
2016$1,112,999$16,100▲ $35,239-$1,129,838
2015$1,067,711$25,000▲ $34,308-$1,112,999
2014$1,026,261$20,000▲ $33,450-$1,067,711
2013$978,232$25,000▲ $32,529-$1,026,261
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HartmanPresident/ceFT$109,655$109,655

Board Members and Trustees

NameTitle
Kim LyttleBoard Chair
Barbara BowkerVice Chair
Christine MartinBoard Member
David S KerrBoard Member
GAIL D'ANGELOBoard Member
John BolgerBoard Member
John Havas EsqBoard Member
Lynn MillerBoard Member
Marcella DanielsBoard Member
Matt SteckBoard Member
Michael VaranoBoard Member
Nelson SwartsBoard Member
Anthony BeneventoAssistant Tr
Marion C AlexanderSecretary
Kelly LiebleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,674
Program Service Revenue
$16,300
Investment Income
$124,507
Other Revenue
$0
All Other Contributions
$659,071
Change in Net Assets
$215,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,481
Total Revenue per Audited Statements
$1,007,481
Total Revenue per Form 990
$1,007,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,772
Other Expenses$192,557
Salaries, Compensation, and Employee Benefits$172,538
Total Fundraising Expense$77,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,200--$386,200
Current Officers, Directors, Trustees, and Key Employees$26,312$46,046$59,203$131,561
Conferences and Meetings$87,962$1,426$4,639$94,027
Grants to Domestic Orgs$40,572--$40,572
Fees for Services Other$1,000$30,600-$31,600
Other Salaries and Wages$19,278$7,414$2,966$29,658
Fees for Services Accounting$539$24,174$349$25,062
Fees for Service Investment Mgmnt Fees-$12,797-$12,797
Office Expenses$3,510$5,215$4,010$12,735
Payroll Taxes$4,810$3,397$3,112$11,319
Travel$2,446-$2,445$4,891
Insurance$336$2,525$217$3,078
Other Expenses$672$1$672$1
Total Functional Expenses$579,762$134,492$77,613$791,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,867
Total Expenses per Audited Statements$791,867
Total Expenses per Form 990$791,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyney University of PaCheyney, PAGovGeneral Support$20,000
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members all receive a notification that a draft copy of the 990 form is available for review for a 30 day period at the foundation's office. In addition, any board member may request that a copy of the draft 990 be mailed or emailed to them for their review. After the 30 day review period, the foundation will make any necessary changes or edits to the 990 form and file it before the due date.”

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

“Board members are currently required to complete a conflict of interest form annually, and to inform the foundation if an interest that could cause a conflict subsequently occurs. If a conflict is identified, the ceo confers with the executive committee to attempt to resolve the conflict. The board has been considering the implementation of an annual conflict of interest declaration.”

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

“The foundation executive committee reviews comparable salaries for other similar pa state university foundations when determining the compensation for the foundation's president and ceo. However, the final compensation determination has not been contemporaneously documented in the board minutes to date.”

Form 990, Page 6, Part VI, Line 19

“All documents that must be made available to the general public are made available upon written request. Other governing documents are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
PENNSYLVANIA'S STATE SYSTEM OF
EIN
22-2686249
Phone
7177204056
Address
2986 N SECOND STREET, HARRISBURG, PA 17110

Signing Officer

Name
Jennifer Hartman
Title
President/CEO
Phone
7177204056
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartman
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the foundation is tax exempt under section 501(c)(3) of the internal revenue code and the foundation files form 990, return of organization exempt from income tax, on an annual basis. The foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that may be material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040572
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310990
IRS990/GrossReceiptsAmt01261781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt0336
IRS990/InsuranceGrp/TotalAmt03078
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02940412
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254300
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL MISSION AND ACTIVITIES OF PENNSYLVANIA'S STATE SYSTEM OF HIGHER EDUCATION BY GENERATING PRIVATE SECTOR SUPPORT AND ENGAGING IN OTHER ACTIVITIES TO ADVANCE THE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03878546
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03510
IRS990/OfficeExpensesGrp/TotalAmt012735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SECA
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt06125
IRS990/OtherExpensesGrp/ProgramServicesAmt1672
IRS990/OtherExpensesGrp/TotalAmt06125
IRS990/OtherExpensesGrp/TotalAmt12241
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019278
IRS990/OtherSalariesAndWagesGrp/TotalAmt029658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt011319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0341778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BOARD OF STUDENT GOV'T PRESID
IRS990/ProgramServiceRevenueGrp/Desc1TWC GALA
IRS990/ProgramServiceRevenueGrp/Desc2HR&SE CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HELPS TO GARNER RESOURCES, THROUGH SPONSORSHIPS AND OTHER FUNDING STREAMS, FOR INSTITUTION SPECIFIC, SYSTEM-WIDE AND MULTI-UNIVERSITY COLLABORATIVE PROGRAMS. DURING THE 2017-18 YEAR, COMPETITIVE GRANTS WERE AWARDED TO NUMEROUS STATE SYSTEM UNIVERSITIES FOR ACADEMIC INITIATIVES IN THE HEALTHCARE FIELD. OTHER COLLABORATIVE PROGRAMS INCLUDE, A STUDENT BUSINESS PLAN COMPETITION, WOMEN'S CONSORTIUM, BOARD OF STUDENT GOVERNMENT PRESIDENTS, QUALITY OF WORK LIFE COMMITTEE, PACT, AND OTHER MEETING/CONFERENCES THAT SUPPORT THE FOUNDATION'S MISSION THOUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135447
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0453007
IRS990/PYInvestmentIncomeAmt0197283
IRS990/PYOtherExpensesAmt0300610
IRS990/PYProgramServiceRevenueAmt015500
IRS990/PYRevenuesLessExpensesAmt0206972
IRS990/PYSalariesCompEmpBnftPaidAmt0169332
IRS990/PYTotalExpensesAmt0922949
IRS990/PYTotalRevenueAmt01129921
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47490
IRS990ScheduleA/PublicSupportPY170Pct00.48200
IRS990ScheduleA/PublicSupportTotal170Amt01966985
IRS990ScheduleA/SubstantialContributorsTotAmt01850334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817319
IRS990ScheduleA/TotalSupportAmt04141671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129838
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01156275
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01112999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt034500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01067711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01112999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01026261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01067711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0978232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01026261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0791867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29550
IRS990ScheduleD/RevenueSubtotalAmt01007481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE FOUNDATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ON AN ANNUAL BASIS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MAY BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0791867
IRS990ScheduleD/TotalRevenuePerForm990Amt01007481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791867
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3194000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt625000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,546
Liabilities
$0
Net assets
$3,878,546
Revenue
$1,007,481
Expenses
$791,867
Net income
$215,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.03$8.30$3.42$3.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$11.3$3.70$7.62$3.56$2.64$0.92
2023Detailed filing. Detailed filing data is available for this year.$10.9$4.59$6.35$2.49$1.80$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.62$1.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.27$1.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.56$1.11$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.24$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.13$0.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.90$0.54$0.36
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$1.05$0.71$0.34
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.96$0.59$0.37
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.84$0.64$0.20
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.51$0.66$0.15