Civic Intelligence

Jefferson Community College Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7009906

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 08, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$250,087

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,461,707

Down $914,342 (-9.8%) from 2021

Net Assets

Down

$8,459,425

Down $911,469 (-9.7%) from 2021

Liabilities

Down

$2,282

Down $2,873 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$962,700

Down $119,465 (-11%) from 2021

Expenses

Down

$494,538

Down $169,371 (-26%) from 2021

Net Income

Up

$468,162

Up $49,906 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$8,461,707
Liabilities$2,282
Net Assets$8,459,425
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$962,700
Expenses$494,538
Net Income$468,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,724,994
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$8,230,188$7,322,192▼ $907,996
Savings and Temporary Cash Investments$726,743$559,508▼ $167,235
Other Notes and Loans Receivable, Net$341,165$314,459▼ $26,706
Cash and Non-Interest-Bearing Accounts$52,488$192,398▲ $139,910
Pledges and Grants Receivable-$57,516-
Accounts Receivable$10,903$4,012▼ $6,891
Prepaid Expenses and Deferred Charges$3,300$0▼ $3,300
Total Assets$9,376,049$8,461,707▼ $914,342
Other Assets Total$11,262$11,622▲ $360
Liabilities
Accounts Payable and Accrued Expenses$5,155$2,282▼ $2,873
Total Liabilities$5,155$2,282▼ $2,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,918,049$7,129,015▼ $789,034
Net Assets Without Donor Restrictions$1,452,845$1,330,410▼ $122,435
Total Net Assets Fund Balance$9,370,894$8,459,425▼ $911,469
Total Liabilities and Net Assets / Fund Balance$9,376,049$8,461,707▼ $914,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,381,179$161,317▼ $933,343$27,184$7,489,668
2020$7,152,797$254,075▲ $1,211,032$110,139$8,381,179
2019$6,957,826$119,324▲ $269,814$64,257$7,152,797
2018$7,032,959$81,875▲ $115,089$153,298$6,957,826
2017$6,914,606$218,988▲ $501,418$472,271$7,032,959
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ben FosterExecutive DirectorFT$129,618$129,618
Lynise LassiterMember-$8,477$8,477

Board Members and Trustees

NameTitle
Peter WaltonImmediate Past President
Michelle CaponePresident
Aaron NaklickVice President
Barbara N WebberHonorary Director
Joseph L ThesierHonorary Director
Daniel J Dupee IiMember
Elizabeth C FippsMember
Erica BischofMember
James BurrowsMember
Karen AbareMember
Shawn H WestMember
Stephanie SuttonMember
Stuart SchmittMember
Ty StoneMember
Walter HammondMember
LISA L'HUILLIER RUGGIEROSecretary
Ryan PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,836
Program Service Revenue
$0
Investment Income
$489,435
Other Revenue
$28,429
All Other Contributions
$217,057
Change in Net Assets
$468,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,298
Revenue Not Reported on Financial Statements
$83,402
Revenue Not Reported on Form 990
$-1,379,631
Other Revenue Adjustments
$-8,855
Total Revenue per Audited Statements
$-500,333
Total Revenue per Form 990
$962,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,256
Other Expenses$151,097
Salaries, Compensation, and Employee Benefits$107,185
Total Fundraising Expense$29,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$236,256--$236,256
Current Officers, Directors, Trustees, and Key Employees$24,006$53,593$29,586$107,185
Fees for Service Investment Mgmnt Fees-$92,257-$92,257
Fees for Services Other-$22,410-$22,410
Fees for Services Accounting-$21,000-$21,000
Office Expenses-$3,169-$3,169
Insurance-$1,500-$1,500
Other Expenses-$270-$270
Total Functional Expenses$260,262$204,690$29,586$494,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,538
Expenses per Audited Statements$411,136
Total Expenses per Audited Statements$411,136
Expenses Not Reported on Financial Statements$83,402
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-8,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,855
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$149,456-$5,366-
Total Events$150,089-$8,855$-8,855
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 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
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 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
Executive Director
Phone
3157862291
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Foster
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
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

Part XII, Line 2C

“No changes in procedure from the prior year. Finance committee assumes responsibility for oversight of the audit and selection of independednt accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's forms 900 for the years ended 2021, 2020, and 2019 are subject to examination by the irs, generally for 3 years after they were filed. Based on it's analysis, the foundation determined that there were no uncertain tax positions and that the foundation should prevail upon examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses - $8,855”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses - $8,855”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18119956
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt08855
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt01724994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753439
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/NetAssetsOrFundBalancesBOYAmt09370894
IRS990/NetAssetsOrFundBalancesEOYAmt08459425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1379631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330410
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OfficeExpensesGrp/TotalAmt03169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011262
IRS990/OtherAssetsTotalGrp/EOYAmt011622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/TotalAmt06319
IRS990/OtherExpensesGrp/TotalAmt13519
IRS990/OtherExpensesGrp/TotalAmt2653
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1936
IRS990/OtherRevenueTotalAmt037284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0341165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0314459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt024006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419446
IRS990/PYInvestmentIncomeAmt0544405
IRS990/PYOtherExpensesAmt0140063
IRS990/PYOtherRevenueAmt028176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418256
IRS990/PYSalariesCompEmpBnftPaidAmt0104400
IRS990/PYTotalExpensesAmt0663909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559508
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968366
IRS990ScheduleA/PublicSupportCY170Pct00.67370
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt01999597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999597
IRS990ScheduleA/TotalSupportAmt02967963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08381179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0161317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07489668
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt092301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-933343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07152797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0254075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08381179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0126586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06957826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07152797

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461,707
Liabilities
$2,282
Net assets
$8,459,425
Revenue
$962,700
Expenses
$494,538
Net income
$468,162
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
Peer Organizations

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