Civic Intelligence

Jefferson Community College Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7009906

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.SUNYJEFFERSON.EDU
1220 Coffeen StWatertown, NY 13601

(315) 786-2291

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$271,224

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,885,084

Up $472,065 (+6.4%) from 2017

Net Assets

Up

$7,850,525

Up $459,871 (+6.2%) from 2017

Liabilities

Up

$34,559

Up $12,194 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Down

$746,545

Down $143,688 (-16%) from 2017

Expenses

Up

$586,662

Up $134,967 (+30%) from 2017

Net Income

Down

$159,883

Down $278,655 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,909,196Liabilities 2011: $60,140Net Assets 2011: $4,849,0562011Assets 2012: $5,198,968Liabilities 2012: $102,774Net Assets 2012: $5,096,1942012Assets 2013: $5,645,205Liabilities 2013: $113,081Net Assets 2013: $5,532,1242013Assets 2014: $6,685,227Liabilities 2014: $113,416Net Assets 2014: $6,571,8112014Assets 2016: $6,884,865Liabilities 2016: $22,927Net Assets 2016: $6,861,9382016Assets 2017: $7,413,019Liabilities 2017: $22,365Net Assets 2017: $7,390,6542017Assets 2018: $7,885,084Liabilities 2018: $34,559Net Assets 2018: $7,850,5252018Assets 2019: $7,848,830Liabilities 2019: $39,793Net Assets 2019: $7,809,0372019Assets 2020: $8,002,106Liabilities 2020: $4,332Net Assets 2020: $7,997,7742020Assets 2021: $9,376,049Liabilities 2021: $5,155Net Assets 2021: $9,370,8942021Assets 2022: $8,461,707Liabilities 2022: $2,282Net Assets 2022: $8,459,4252022Assets 2023: $8,875,241Liabilities 2023: $818,974Net Assets 2023: $8,056,2672023Assets 2024: $9,924,029Liabilities 2024: $771,338Net Assets 2024: $9,152,6912024Assets 2025: $10,432,999Liabilities 2025: $703,600Net Assets 2025: $9,729,3992025

Highlighted filing

2018

Assets$7,885,084
Liabilities$34,559
Net Assets$7,850,525
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $318,3052011Expenses 2012: $405,6382012Expenses 2013: $424,3042013Revenue 2014: $846,845Expenses 2014: $400,214Net Income 2014: $446,6312014Revenue 2016: $594,401Expenses 2016: $482,600Net Income 2016: $111,8012016Revenue 2017: $890,233Expenses 2017: $451,695Net Income 2017: $438,5382017Revenue 2018: $746,545Expenses 2018: $586,662Net Income 2018: $159,8832018Revenue 2019: $650,539Expenses 2019: $552,962Net Income 2019: $97,5772019Revenue 2020: $642,267Expenses 2020: $584,261Net Income 2020: $58,0062020Revenue 2021: $1,082,165Expenses 2021: $663,909Net Income 2021: $418,2562021Revenue 2022: $962,700Expenses 2022: $494,538Net Income 2022: $468,1622022Revenue 2023: $655,111Expenses 2023: $1,413,527Net Income 2023: -$758,4162023Revenue 2024: $1,066,167Expenses 2024: $705,051Net Income 2024: $361,1162024Revenue 2025: $1,321,314Expenses 2025: $640,039Net Income 2025: $681,2752025

Highlighted filing

2018

Revenue$746,545
Expenses$586,662
Net Income$159,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,792,442
Mission and Program Overview

Mission

The mission of the jefferson community college foundation is to work in partnership with the college, the community and alumni to enhance the educational opportunities provided by the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,874,109$6,839,492▲ $965,383
Savings and Temporary Cash Investments$974,988$509,361▼ $465,627
Other Notes and Loans Receivable, Net$463,398$430,539▼ $32,859
Pledges and Grants Receivable$27,751$48,306▲ $20,555
Cash and Non-Interest-Bearing Accounts$64,390$46,534▼ $17,856
Accounts Receivable$0$1,500▲ $1,500
Prepaid Expenses and Deferred Charges-$56-
Total Assets$7,413,019$7,885,084▲ $472,065
Other Assets Total$8,383$9,296▲ $913
Liabilities
Accounts Payable and Accrued Expenses$22,365$20,559▼ $1,806
Deferred Revenue$0$14,000▲ $14,000
Total Liabilities$22,365$34,559▲ $12,194
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,104,962$4,280,783▲ $175,821
Temporarily Rstr Net Assets$2,332,762$2,310,168▼ $22,594
Unrestricted Net Assets$952,930$1,259,574▲ $306,644
Total Net Assets Fund Balance$7,390,654$7,850,525▲ $459,871
Total Liabilities and Net Assets / Fund Balance$7,413,019$7,885,084▲ $472,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,914,606$218,988▲ $501,418$472,021$7,033,209
2016$6,044,737$79,893▲ $526,176$-403,582$6,914,606
2015$5,397,948$368,372▲ $501,263$-19,281$6,044,737
2014$5,744,176$136,105▼ $389,783$-9,731$5,397,948
2013$4,799,747$485,070▲ $830,110$182,088$5,744,176
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John F PenroseMember-$137,060$137,060
Daniel J Dupee IiMember-$135,642$135,642
Tyria StoneMember-$97,629$97,629
Greg GriffinExecutive DirectorFT$92,714$92,714

Board Members and Trustees

NameTitle
Theresa L QuintinPast President
Peter WaltonPresident
Mary M CorriveauVice President
Joseph L ThesierHonorary Director
Barbara N WebberMember
Carol MccoyMember
Elizabeth C FippsMember
Erica BischofMember
James LevenMember
Karen AbareMember
LISA L'HUILLIER RUGGIEROMember
Ryan PicheMember
Shawn H WestMember
Stuart SchmittMember
Walt HammondMember
Aaron NaklickSecretary
Michelle CaponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,056
Program Service Revenue
$0
Investment Income
$272,204
Other Revenue
$97,285
All Other Contributions
$377,056
Change in Net Assets
$159,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,988
Total Revenue per Audited Statements
$1,056,533
Total Revenue per Form 990
$746,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,523
Salaries, Compensation, and Employee Benefits$93,014
Other Expenses$62,125
Total Fundraising Expense$9,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$256,097--$256,097
Grants to Domestic Orgs$175,426--$175,426
Other Salaries and Wages$22,376$24,576-$46,952
Current Officers, Directors, Trustees, and Key Employees-$46,062-$46,062
Fees for Services Other-$12,000-$12,000
Office Expenses$7,959$3,298-$11,257
Fees for Services Accounting-$7,529-$7,529
Other Expenses$10,060$1,673$9,623$1,673
Insurance-$1,500-$1,500
All Other Expenses$557$749-$1,306
Travel$76$155-$231
Total Functional Expenses$473,323$103,716$9,623$586,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,662
Expenses per Audited Statements$586,662
Total Expenses per Form 990$586,662
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Community CollegeWatertown, NY501(c)(3)Various Projects$175,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,449
Fundraising Direct Expenses$67,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$43,067$43,067$14,870$28,197
Home for the Holidays$24,260$24,260$4,656$19,604
Total Events$133,449$133,449$67,756$65,693
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

“Form 990 provided to interim executive director, prior to filing for review and approval.”

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

“Conflicts of interest are reviewed annually, with each director or officer required to complete a written disclosure detailing the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Community College
EIN
23-7009906
Phone
3157862291
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Ben Foster
Title
Interim Executive Director
Phone
3157862291
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Foster
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19228629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2083559
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067756
IRS990/FundraisingGrossIncomeAmt0133449
IRS990/GainOrLossGrp/SecuritiesAmt0116475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0256097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175426
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01094616
IRS990/GrossReceiptsAmt01792442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0155729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05874109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06839492
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07390654
IRS990/NetAssetsOrFundBalancesEOYAmt07850525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299988
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03298
IRS990/OfficeExpensesGrp/ProgramServicesAmt07959
IRS990/OfficeExpensesGrp/TotalAmt011257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08383
IRS990/OtherAssetsTotalGrp/EOYAmt09296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1ALUMNI OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISCRETIONARY EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt09623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ProgramServicesAmt0772
IRS990/OtherExpensesGrp/ProgramServicesAmt110060
IRS990/OtherExpensesGrp/TotalAmt010395
IRS990/OtherExpensesGrp/TotalAmt110060
IRS990/OtherExpensesGrp/TotalAmt26174
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031592
IRS990/OtherRevenueTotalAmt031592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022376
IRS990/OtherSalariesAndWagesGrp/TotalAmt046952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0463398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0430539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04104962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04280783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0BEN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS GRANTS TO THE COLLEGE SUPPORTING PROGRAMS WHICH ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE COLLEGE. GRANTS PROVIDED TO THE COLLEGE THIS YEAR INCLUDE SUPPORT FOR STUDENT TUTORS ASSISTING OTHER STUDENTS TO GAIN SKILLS NECESSARY FOR COLLEGE LEVEL WORK, THE RE-DESIGN OF THE COLLEGE'S WEBSITE, AND A NURSING SIMULATION LABORATORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175426
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALUMNI ASSOCIATION STRIVES TO BUILD THE UNIQUE RELATIONSHIP OUR ALUMNI HAVE WITH JCC. ALUMNI SUPPORT OVER THE YEARS PROVIDES COUNTLESS STUDENTS WITH OPPORTUNITIES TO REALIZE THEIR DREAMS OF A BETTER LIFE THROUGH EDUCATION. DONATIONS TO THE JCC ALUMNI ASSOCIATION SUPPORT INITIATIVES ON CAMPUS AND STUDENT SCHOLARSHIPS AT JEFFERSON. IT IS THE MISSION OF THE ALUMNI ASSOCIATION AND ALUMNI DEVELOPMENT STAFF TO BUILD STRONG RELATIONSHIPS WITH OUR ALUMNI, OUR FACULTY AND STAFF, THE COMMUNITY AND THE COLLEGE TO SUPPORT CURRENT JCC STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329491
IRS990/PYInvestmentIncomeAmt0493390
IRS990/PYOtherExpensesAmt049941
IRS990/PYOtherRevenueAmt089146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0438538
IRS990/PYSalariesCompEmpBnftPaidAmt072263
IRS990/PYTotalExpensesAmt0451695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509361
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648261
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt02047040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02047040
IRS990ScheduleA/TotalSupportAmt03078477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0174345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt087536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0121295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06914606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07033209
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0129782

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,885,084
Liabilities
$34,559
Net assets
$7,850,525
Revenue
$746,545
Expenses
$586,662
Net income
$159,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.70$9.73$1.32$0.64$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.92$0.77$9.15$1.07$0.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.82$8.06$0.66$1.41$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.96$0.49$0.47
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$1.08$0.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.04$7.81$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.03$7.85$0.75$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$0.89$0.45$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$0.85$0.40$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.10$5.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.06$4.85$0.32