Civic Intelligence

Middlesex County College Foundation Inc

990 • Fiscal year 2018 • EIN 22-6079662

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.MCC-FOUNDATION.ORG

View Organization Page

2600 Woodbridge AvenueEdison, NJ 08818-3050

(732) 906-2564

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.65x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$236,958

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$19,487,756

Up $669,496 (+3.6%) from 2017

Net Assets

Up

$18,418,875

Up $722,847 (+4.1%) from 2017

Liabilities

Down

$1,068,881

Down $53,351 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$1,645,113

Down $5,459,081 (-77%) from 2017

Expenses

Down

$1,128,414

Down $345,207 (-23%) from 2017

Net Income

Down

$516,699

Down $5,113,874 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $10,547,249Liabilities 2011: $435,920Net Assets 2011: $10,111,3292011Assets 2012: $10,722,551Liabilities 2012: $588,407Net Assets 2012: $10,134,1442012Assets 2013: $11,406,993Liabilities 2013: $709,809Net Assets 2013: $10,697,1842013Assets 2014: $12,978,386Liabilities 2014: $861,890Net Assets 2014: $12,116,4962014Assets 2015: $12,995,617Liabilities 2015: $1,131,756Net Assets 2015: $11,863,8612015Assets 2016: $12,589,531Liabilities 2016: $1,091,063Net Assets 2016: $11,498,4682016Assets 2017: $18,818,260Liabilities 2017: $1,122,232Net Assets 2017: $17,696,0282017Assets 2018: $19,487,756Liabilities 2018: $1,068,881Net Assets 2018: $18,418,8752018Assets 2019: $19,893,802Liabilities 2019: $973,189Net Assets 2019: $18,920,6132019Assets 2020: $20,075,654Liabilities 2020: $1,346,767Net Assets 2020: $18,728,8872020Assets 2021: $23,894,938Liabilities 2021: $917,611Net Assets 2021: $22,977,3272021Assets 2022: $20,490,248Liabilities 2022: $885,003Net Assets 2022: $19,605,2452022Assets 2023: $21,571,848Liabilities 2023: $1,212,576Net Assets 2023: $20,359,2722023

Highlighted filing

2018

Assets$19,487,756
Liabilities$1,068,881
Net Assets$18,418,875
Open 2018 Filing

Operations Trend

Revenue Growth1st 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: $1,363,355Expenses 2011: $858,049Net Income 2011: $505,3062011Revenue 2012: $1,337,306Expenses 2012: $1,073,236Net Income 2012: $264,0702012Revenue 2013: $1,267,584Expenses 2013: $1,126,567Net Income 2013: $141,0172013Revenue 2014: $1,949,355Expenses 2014: $1,303,034Net Income 2014: $646,3212014Revenue 2015: $2,314,763Expenses 2015: $1,537,439Net Income 2015: $777,3242015Revenue 2016: $1,189,879Expenses 2016: $1,421,375Net Income 2016: -$231,4962016Revenue 2017: $7,104,194Expenses 2017: $1,473,621Net Income 2017: $5,630,5732017Revenue 2018: $1,645,113Expenses 2018: $1,128,414Net Income 2018: $516,6992018Revenue 2019: $2,017,122Expenses 2019: $1,017,135Net Income 2019: $999,9872019Revenue 2020: $1,005,576Expenses 2020: $1,566,490Net Income 2020: -$560,9142020Revenue 2021: $2,811,630Expenses 2021: $1,312,985Net Income 2021: $1,498,6452021Revenue 2022: $2,441,573Expenses 2022: $1,331,277Net Income 2022: $1,110,2962022Revenue 2023: $928,779Expenses 2023: $1,567,637Net Income 2023: -$638,8582023

Highlighted filing

2018

Revenue$1,645,113
Expenses$1,128,414
Net Income$516,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,906,088
Mission and Program Overview

Mission

Provide scholarships and financial aid to the students of middlesex county college

Provide scholarships and financial aid to the students of the middlesex county college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,002,834$15,039,872▼ $962,962
Cash and Non-Interest-Bearing Accounts$1,499,928$3,214,301▲ $1,714,373
Savings and Temporary Cash Investments$746,569$881,520▲ $134,951
Pledges and Grants Receivable$558,002$352,063▼ $205,939
Accounts Receivable$10,927$0▼ $10,927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,818,260$19,487,756▲ $669,496
Liabilities
Grants Payable$1,080,625$1,037,007▼ $43,618
Accounts Payable and Accrued Expenses$34,607$24,874▼ $9,733
Deferred Revenue$7,000$7,000→ $0
Total Liabilities$1,122,232$1,068,881▼ $53,351
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,617,454$9,773,313▲ $155,859
Temporarily Rstr Net Assets$6,294,006$6,798,956▲ $504,950
Unrestricted Net Assets$1,784,568$1,846,606▲ $62,038
Total Net Assets Fund Balance$17,696,028$18,418,875▲ $722,847
Total Liabilities and Net Assets / Fund Balance$18,818,260$19,487,756▲ $669,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$93,005-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,703,538$155,859▲ $682,088$389,603$10,151,882
2016$9,017,409$600,045--$9,617,454
2015$8,780,339$237,070--$9,017,409
2014$8,406,372$373,967--$8,780,339
2013$8,351,239$55,133--$8,406,372
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen LawrenceVice President - College-$102,127$102,127
Veronica ClintonExecutive DirectorFT$101,006$101,006

Board Members and Trustees

NameTitle
Diane ConboyChairperson
Joann Laperla-moralesPresident - College
Barbara BernardFirst Vice Chairperson
Saul FinkSecond Vice Chairperson
Mark MccormickVice President - College
Patrick MadamaVice President - College
Brian DaughertyTrustee
Charles LarssonTrustee
Deangelina InmanTrustee
Genette FalkTrustee
John MulkerinTrustee
John Visceglia JrTrustee
Jun ChoiTrustee
Linda Donato KennedyTrustee
Maureen BinettiTrustee
Michael MaroneyTrustee
Rick GelmettiTrustee
Samuel IngleseTrustee
James SuleskiAssistant Treasurer
Joanne FillweberSecretary
James SausmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,435
Program Service Revenue
$0
Investment Income
$828,920
Other Revenue
$42,758
All Other Contributions
$773,435
Change in Net Assets
$516,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,167
Total Revenue per Audited Statements
$2,034,280
Total Revenue per Form 990
$1,645,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,914
Other Expenses$78,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,049,914--$1,049,914
Other Expenses-$78,500-$78,500
Total Functional Expenses$1,049,914$78,500$0$1,128,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,311,433
Expenses per Audited Statements$1,128,414
Total Expenses per Form 990$1,128,414
Expenses Not Reported on Form 990$183,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,113
Fundraising Direct Expenses$14,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$57,113$57,113$14,355$42,758
Total Events$57,113$57,113$14,355$42,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was distributed to the audit committee for their review prior to filing the return.”

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

“The foundation requires the board members to file an updated conflict of interest statement annually. The policy also requires notification when a conflict arises.”

Form 990, Part VI, Section B, line 15

“All compensation is paid by the related organization and is subject to the review of that organization's board.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County College Foundation Inc
EIN
22-6079662
Phone
7329062564
Address
2600 WOODBRIDGE AVENUE, EDISON, NJ 08818-3050

Signing Officer

Name
Diane Conboy
Title
Chairperson
Phone
7329062564
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Conboy
Formed
1966
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Robert P Nehila Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments 206148.”

Form 990, Part XII, Line 2C:

“The audit committee is responsible for oversight of the audit of the foundation's financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Foundation believes that in the event of an examination by taxing authorities, the Foundation's positions would prevail based upon the technical merits of such positions. Therefore, the Foundation has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18175524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014355
IRS990/FundraisingGrossIncomeAmt057113
IRS990/GainOrLossGrp/SecuritiesAmt0481645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01049914
IRS990/GrantsPayableGrp/BOYAmt01080625
IRS990/GrantsPayableGrp/EOYAmt01037007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01049914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01049914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05728265
IRS990/GrossReceiptsAmt06906088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0347275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016002834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015039872
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt093005
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05246620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO THE STUDENTS OF MIDDLESEX COUNTY COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017696028
IRS990/NetAssetsOrFundBalancesEOYAmt018418875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0481645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0481645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0206148
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078500
IRS990/OtherExpensesGrp/TotalAmt078500
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09617454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09773313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE CONBOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06289888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01106851
IRS990/PYInvestmentIncomeAmt0641950
IRS990/PYOtherExpensesAmt0301520
IRS990/PYOtherRevenueAmt0172356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05630573
IRS990/PYSalariesCompEmpBnftPaidAmt065250
IRS990/PYTotalExpensesAmt01473621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07104194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0516699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881520
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0183019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0172356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0146994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0102095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0704685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0352537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01719917
IRS990ScheduleA/PublicSupportCY170Pct00.76560
IRS990ScheduleA/PublicSupportPY170Pct00.60470
IRS990ScheduleA/PublicSupportTotal170Amt05618338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05618338
IRS990ScheduleA/TotalSupportAmt07338255
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09703538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155859
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010151882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0682088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0389603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09017409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09617454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08780339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0237070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09017409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08406372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0373967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08780339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08351239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08406372
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093005
IRS990ScheduleD/ExpensesNotReportedAmt0183019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,487,756
Liabilities
$1,068,881
Net assets
$18,418,875
Revenue
$1,645,113
Expenses
$1,128,414
Net income
$516,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.6$1.21$20.4$0.93$1.57$0.64
2022Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$2.44$1.33$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.92$23.0$2.81$1.31$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.35$18.7$1.01$1.57$0.56
2019Summary only. Only limited summary data is available for this year.$19.9$0.97$18.9$2.02$1.02$1.00
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.07$18.4$1.65$1.13$0.52
2017Summary only. Only limited summary data is available for this year.$18.8$1.12$17.7$7.10$1.47$5.63
2016Summary only. Only limited summary data is available for this year.$12.6$1.09$11.5$1.19$1.42$0.23
2015Summary only. Only limited summary data is available for this year.$13.0$1.13$11.9$2.31$1.54$0.78
2014Summary only. Only limited summary data is available for this year.$13.0$0.86$12.1$1.95$1.30$0.65
2013Summary only. Only limited summary data is available for this year.$11.4$0.71$10.7$1.27$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$10.7$0.59$10.1$1.34$1.07$0.26
2011Summary only. Only limited summary data is available for this year.$10.5$0.44$10.1$1.36$0.86$0.51