Civic Intelligence

The Genesee Community College Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2704305

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.GENESEE.EDU
One College RoadBatavia, NY 14020

(585) 345-6809

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,017,122

Down $301,350 (-3.6%) from 2019

Net Assets

Up

$7,911,157

Up $524,172 (+7.1%) from 2019

Liabilities

Down

$105,965

Down $825,522 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$1,734,567

Up $618,423 (+55%) from 2019

Expenses

Up

$1,690,171

Up $1,144,460 (+210%) from 2019

Net Income

Down

$44,396

Down $526,037 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $3,179,452Liabilities 2011: $117,366Net Assets 2011: $3,062,0862011Assets 2012: $3,552,859Liabilities 2012: $124,291Net Assets 2012: $3,428,5682012Assets 2013: $4,001,578Liabilities 2013: $105,688Net Assets 2013: $3,895,8902013Assets 2014: $7,032,569Liabilities 2014: $86,534Net Assets 2014: $6,946,0352014Assets 2015: $8,582,475Liabilities 2015: $2,791,912Net Assets 2015: $5,790,5632015Assets 2016: $8,561,366Liabilities 2016: $2,248,033Net Assets 2016: $6,313,3332016Assets 2017: $8,209,048Liabilities 2017: $1,693,542Net Assets 2017: $6,515,5062017Assets 2018: $7,804,313Liabilities 2018: $1,075,828Net Assets 2018: $6,728,4852018Assets 2019: $8,318,472Liabilities 2019: $931,487Net Assets 2019: $7,386,9852019Assets 2020: $8,017,122Liabilities 2020: $105,965Net Assets 2020: $7,911,1572020Assets 2021: $9,206,518Liabilities 2021: $55,816Net Assets 2021: $9,150,7022021Assets 2022: $7,936,617Liabilities 2022: $35,008Net Assets 2022: $7,901,6092022Assets 2023: $7,947,124Liabilities 2023: $38,770Net Assets 2023: $7,908,3542023Assets 2025: $9,617,903Liabilities 2025: $37,875Net Assets 2025: $9,580,0282025

Highlighted filing

2020

Assets$8,017,122
Liabilities$105,965
Net Assets$7,911,157
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $839,370Expenses 2011: $608,205Net Income 2011: $231,1652011Expenses 2012: $475,8252012Expenses 2013: $490,1042013Revenue 2014: $3,511,284Expenses 2014: $628,723Net Income 2014: $2,882,5612014Revenue 2015: $2,740,609Expenses 2015: $3,454,698Net Income 2015: -$714,0892015Revenue 2016: $761,539Expenses 2016: $463,271Net Income 2016: $298,2682016Revenue 2017: $515,367Expenses 2017: $542,171Net Income 2017: -$26,8042017Revenue 2018: $646,989Expenses 2018: $445,419Net Income 2018: $201,5702018Revenue 2019: $1,116,144Expenses 2019: $545,711Net Income 2019: $570,4332019Revenue 2020: $1,734,567Expenses 2020: $1,690,171Net Income 2020: $44,3962020Revenue 2021: $1,443,670Expenses 2021: $640,695Net Income 2021: $802,9752021Revenue 2022: $853,942Expenses 2022: $501,056Net Income 2022: $352,8862022Revenue 2023: $393,275Expenses 2023: $582,717Net Income 2023: -$189,4422023Revenue 2025: $941,723Expenses 2025: $346,413Net Income 2025: $595,3102025

Highlighted filing

2020

Revenue$1,734,567
Expenses$1,690,171
Net Income$44,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$11,080,200
Mission and Program Overview

Mission

To receive and maintain funds to exclusively aid and advance the welfare, development, purpose, and programs of genesee community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,224,959$6,721,375▲ $1,496,416
Savings and Temporary Cash Investments$1,163,493$271,793▼ $891,700
Pledges and Grants Receivable$387,438$267,209▼ $120,229
Cash and Non-Interest-Bearing Accounts$925,256$88,033▼ $837,223
Accounts Receivable$31,568$71,111▲ $39,543
Prepaid Expenses and Deferred Charges$10,361$1,338▼ $9,023
Total Assets$8,318,472$8,017,122▼ $301,350
Other Assets Total$575,397$596,263▲ $20,866
Liabilities
Grants Payable$450,000--
Accounts Payable and Accrued Expenses$31,510$51,250▲ $19,740
Other Liabilities$10,566$42,115▲ $31,549
Deferred Revenue$439,411$12,600▼ $426,811
Total Liabilities$931,487$105,965▼ $825,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,997,548$7,628,078▲ $630,530
Net Assets Without Donor Restrictions$389,437$283,079▼ $106,358
Total Net Assets Fund Balance$7,386,985$7,911,157▲ $524,172
Total Liabilities and Net Assets / Fund Balance$8,318,472$8,017,122▼ $301,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$481,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,157,535$37,323▲ $857,322-$5,832,908
2018$4,876,264$146,737▲ $315,238-$5,157,535
2017$4,821,479$30,433▲ $256,192-$4,876,264
2016$4,692,500$49,079▲ $380,808-$4,821,479
2015$4,401,216$196,217▲ $240,370-$4,692,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Todd J BenderPresident
Thomas a Cox1st Vice President
James M Sunser2nd Vice President
Alan V TomidyDirector
Elizabeth K EmerlingDirector
Jacalyn F WhitingDirector
James F SmithDirector
Jerome F PawlakDirector
John J WitkowskiDirector
Michael S TomaszewskiDirector
Nathan L RudgersDirector
Norbert J FuestDirector
Patricia a Andalora KentDirector
Patrick C ForsythDirector
Richard B HenryDirector
Robert C SavageDirector
Robert J BennettDirector
Robyn M BrookhartDirector
Roger F ChristianoDirector
Russell P RomanoDirector
Theron E HowardDirector
Thomas R TurnbullSecretary
Brian M DaviauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,286
Program Service Revenue
$0
Investment Income
$478,522
Other Revenue
$70,759
All Other Contributions
$1,185,286
Change in Net Assets
$44,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,656
Revenue Not Reported on Financial Statements
$58,911
Revenue Not Reported on Form 990
$592,449
Total Revenue per Audited Statements
$2,268,105
Total Revenue per Form 990
$1,734,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,153
Other Expenses$160,369
Salaries, Compensation, and Employee Benefits$158,649
Total Fundraising Expense$81,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,371,153--$1,371,153
Other Salaries and Wages$56,422$68,580$33,647$158,649
Fees for Service Investment Mgmnt Fees-$58,911-$58,911
Information Technology$1,854$13,832$9,466$25,152
Fees for Services Other-$11,352-$11,352
Other Expenses$2,801$1,813$6,564$4,614
Conferences and Meetings-$4,136-$4,136
Insurance-$3,544-$3,544
All Other Expenses-$3,236-$3,236
Fees for Services Legal-$2,145-$2,145
Office Expenses$20--$20
Total Functional Expenses$1,441,119$167,549$81,503$1,690,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,933
Total Expenses per Form 990$1,690,171
Expenses per Audited Statements$1,631,260
Expenses Not Reported on Form 990$112,673
Expenses Not Reported on Financial Statements$58,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Community CollegeBatavia, NY501(c)(3)Grants for Capital Improvements$1,006,101
Genesee Community CollegeBatavia, NY501(c)(3)Grants for Student Scholarships & Awards$365,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,575
Fundraising Direct Expenses$33,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$53,575$53,575$33,765$19,810
Total Events$53,575$53,575$33,765$19,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note - Paycheck Protection Program$35,900
Annuities Payable$6,215
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 35% controlled entity
No
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, Part VI, Section A, Line 7A

“The chair of the college board of trustees can appoint two or more trustees to sit as voting members of the foundation board.”

Form 990, Part VI, Section B, Line 11B

“Distribution of 990 to all members, followed by final presentation to finance and audit committee to which all board members are invited.”

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

“Annual review of all disclosure forms.”

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

“The executive director's salary is paid for by genesee community college, an affiliated organization. The college president annually reviews and approves increases to the executive director's salary. Additionally, the foundation's executive committee serves as the hr/compensation committee for the foundation. Any compensation related matters come before this committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents available in printed or electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Community College
EIN
22-2704305
Phone
5853456809
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Justin Johnston
Title
Executive Director
Phone
5853456809
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Johnston
Formed
1985
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
80

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 XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2020.”

Financial Statement Notes

PART V, LINE 4:

“Support of genesee community college scholarships and programs.”

PART X, LINE 2:

“The foundation is exempt from 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:

“Fundraising event expenses (net w/ revenue) 33,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses (net w/ revenue) 33,765.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033765
IRS990/FundraisingGrossIncomeAmt053575
IRS990/GainOrLossGrp/SecuritiesAmt0368785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01006101
IRS990/GrantsPayableGrp/BOYAmt0450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01371153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01371153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09680653
IRS990/GrossReceiptsAmt011080200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09466
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013832
IRS990/InformationTechnologyGrp/ProgramServicesAmt01854
IRS990/InformationTechnologyGrp/TotalAmt025152
IRS990/InsuranceGrp/ManagementAndGeneralAmt03544
IRS990/InsuranceGrp/TotalAmt03544
IRS990/InvestmentIncomeGrp/ExclusionAmt0109737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05224959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06721375
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09311868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE AND MAINTAIN FUNDS TO EXCLUSIVELY AID AND ADVANCE THE WELFARE, DEVELOPMENT, PURPOSE, AND PROGRAMS OF GENESEE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07386985
IRS990/NetAssetsOrFundBalancesEOYAmt07911157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575397
IRS990/OtherAssetsTotalGrp/EOYAmt0596263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLETI
IRS990/OtherExpensesGrp/Desc1EVENT EXPS
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt031725
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt26564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OtherExpensesGrp/ProgramServicesAmt08056
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/ProgramServicesAmt22801
IRS990/OtherExpensesGrp/TotalAmt031725
IRS990/OtherExpensesGrp/TotalAmt18157
IRS990/OtherExpensesGrp/TotalAmt27377
IRS990/OtherExpensesGrp/TotalAmt34614
IRS990/OtherLiabilitiesGrp/BOYAmt010566
IRS990/OtherLiabilitiesGrp/EOYAmt042115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM & SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050949
IRS990/OtherRevenueTotalAmt050949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0JUSTIN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS THAT RECOGNIZE ACADEMIC EXCELLENCE, PROMOTE COLLEGE ACCESSIBILITY FOR STUDENTS FACING FINANCIAL NEED AND HARDSHIP, AND PROMOTE STUDY IN FIELDS CRITICAL TO LOCAL COMMUNITIES. 350 SCHOLARSHIP AWARDS WERE MADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0365052
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229112
IRS990/PYInvestmentIncomeAmt0286761
IRS990/PYOtherExpensesAmt0114191
IRS990/PYOtherRevenueAmt070539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0570433
IRS990/PYSalariesCompEmpBnftPaidAmt0202408
IRS990/PYTotalExpensesAmt0545711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271793
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085158

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,017,122
Liabilities
$105,965
Net assets
$7,911,157
Revenue
$1,734,567
Expenses
$1,690,171
Net income
$44,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.04$9.58$0.94$0.35$0.60
2023Summary only. Only limited summary data is available for this year.$7.95$0.04$7.91$0.39$0.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.04$7.90$0.85$0.50$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.06$9.15$1.44$0.64$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.11$7.91$1.73$1.69$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.93$7.39$1.12$0.55$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.08$6.73$0.65$0.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$1.69$6.52$0.52$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.56$2.25$6.31$0.76$0.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.58$2.79$5.79$2.74$3.45$0.71
2014Summary only. Only limited summary data is available for this year.$7.03$0.09$6.95$3.51$0.63$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.11$3.90$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.12$3.43$0.48
2011Summary only. Only limited summary data is available for this year.$3.18$0.12$3.06$0.84$0.61$0.23
Peer Organizations

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