Civic Intelligence

Schoolcraft College Foundation

990 • Fiscal year 2017 • EIN 23-7013727

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileWWW.SCHOOLCRAFT.EDU/FOUNDATION
18600 Haggerty RoadLivonia, MI 48152

(734) 462-4463

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$394,699

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,509,547

Up $1,104,762 (+8.2%) from 2016

Net Assets

Up

$14,217,273

Up $933,852 (+7.0%) from 2016

Liabilities

Up

$292,274

Up $170,910 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$1,347,970

Up $583,158 (+76%) from 2016

Expenses

Up

$967,366

Up $624 (+0.1%) from 2016

Net Income

Up

$380,604

Up $582,534 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $8,819,072Liabilities 2010: $0Net Assets 2010: $8,819,0722010Assets 2011: $10,625,268Liabilities 2011: $0Net Assets 2011: $10,625,2682011Assets 2012: $11,261,638Liabilities 2012: $0Net Assets 2012: $11,261,6382012Assets 2013: $12,760,922Liabilities 2013: $108,825Net Assets 2013: $12,652,0972013Assets 2014: $14,958,647Liabilities 2014: $117,147Net Assets 2014: $14,841,5002014Assets 2015: $14,343,649Liabilities 2015: $138,840Net Assets 2015: $14,204,8092015Assets 2016: $13,404,785Liabilities 2016: $121,364Net Assets 2016: $13,283,4212016Assets 2017: $14,509,547Liabilities 2017: $292,274Net Assets 2017: $14,217,2732017Assets 2018: $14,992,197Liabilities 2018: $310,193Net Assets 2018: $14,682,0042018Assets 2019: $15,563,734Liabilities 2019: $281,993Net Assets 2019: $15,281,7412019Assets 2020: $15,029,207Liabilities 2020: $383,921Net Assets 2020: $14,645,2862020Assets 2021: $20,494,056Liabilities 2021: $524,436Net Assets 2021: $19,969,6202021Assets 2022: $18,141,439Liabilities 2022: $308,843Net Assets 2022: $17,832,5962022Assets 2023: $18,961,454Liabilities 2023: $392,295Net Assets 2023: $18,569,1592023Assets 2024: $21,620,763Liabilities 2024: $786,492Net Assets 2024: $20,834,2712024Assets 2025: $24,780,507Liabilities 2025: $1,310,777Net Assets 2025: $23,469,7302025

Highlighted filing

2017

Assets$14,509,547
Liabilities$292,274
Net Assets$14,217,273
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,0422010Expenses 2011: $583,6062011Expenses 2012: $662,5552012Expenses 2013: $629,7392013Revenue 2014: $1,898,306Expenses 2014: $783,236Net Income 2014: $1,115,0702014Revenue 2015: $1,456,031Expenses 2015: $828,832Net Income 2015: $627,1992015Revenue 2016: $764,812Expenses 2016: $966,742Net Income 2016: -$201,9302016Revenue 2017: $1,347,970Expenses 2017: $967,366Net Income 2017: $380,6042017Revenue 2018: $1,604,762Expenses 2018: $877,795Net Income 2018: $726,9672018Revenue 2019: $1,583,617Expenses 2019: $848,440Net Income 2019: $735,1772019Revenue 2020: $1,302,004Expenses 2020: $1,083,787Net Income 2020: $218,2172020Revenue 2021: $1,132,448Expenses 2021: $935,886Net Income 2021: $196,5622021Revenue 2022: $1,978,727Expenses 2022: $744,740Net Income 2022: $1,233,9872022Revenue 2023: $2,921,805Expenses 2023: $2,984,481Net Income 2023: -$62,6762023Revenue 2024: $2,680,513Expenses 2024: $1,650,773Net Income 2024: $1,029,7402024Revenue 2025: $3,481,079Expenses 2025: $2,350,708Net Income 2025: $1,130,3712025

Highlighted filing

2017

Revenue$1,347,970
Expenses$967,366
Net Income$380,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$5,488,149
Mission and Program Overview

Mission

To support the programs, purposes and initiatives of schoolcraft college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,203,042$14,044,439▲ $841,397
Cash and Non-Interest-Bearing Accounts$60,601$300,043▲ $239,442
Prepaid Expenses and Deferred Charges$10,618$28,858▲ $18,240
Accounts Receivable$0$12,000▲ $12,000
Total Assets$13,404,785$14,509,547▲ $1,104,762
Other Assets Total$130,524$124,207▼ $6,317
Liabilities
Accounts Payable and Accrued Expenses$70,060$215,510▲ $145,450
Other Liabilities$51,304$49,651▼ $1,653
Grants Payable-$27,113-
Total Liabilities$121,364$292,274▲ $170,910
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,341,420$7,616,640▲ $275,220
Unrestricted Net Assets$3,763,527$4,148,600▲ $385,073
Temporarily Rstr Net Assets$2,178,474$2,452,033▲ $273,559
Total Net Assets Fund Balance$13,283,421$14,217,273▲ $933,852
Total Liabilities and Net Assets / Fund Balance$13,404,785$14,509,547▲ $1,104,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,008,522$239,814▲ $884,208$33,148$9,503,670
2015$9,870,118$121,727▼ $310,124-$9,008,522
2014$10,453,916$270,288▼ $291,876-$9,870,118
2013$9,467,063$80,242▲ $1,339,404$14,769$10,453,916
2012$8,152,591$357,047▲ $1,197,375$35,169$9,467,063
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth KohlerDirector of the FoundationFT$128,392$128,392

Board Members and Trustees

NameTitle
Kristina MayerPast President
Jeff MccarthyPresident
Julie CarriganPresident Elect
Ryan JennerVice President
Craig BowlesBoard Member
Frank WintersBoard Member
Gwen DavenportBoard Member
Loretta DickeyBoard Member
Lynn CoburnBoard Member
Marc DjozlijaBoard Member
Michael DavenportBoard Member
Nicole Sherard-freemanBoard Member
Paul AndersonbOARD MEMBER
Paul SerwinekBoard Member
Rebecca HimmBoard Member
Robert LuceBoard Member
Thomas SteeleBoard Member
Charles DardasBoard Member (part Year)
Elizabeth JohnsonBOARD MEMBER (Part Year)
Dr Conway a JeffressEx-officio
Eric StempienEx-officio
Frank Ruggirello JrEx-officio
Gretchen AlanizEx-officio (part Year)
Janice TessierSecretary
David ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,413
Program Service Revenue
$0
Investment Income
$720,795
Other Revenue
$116,762
All Other Contributions
$510,413
Change in Net Assets
$380,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,190,632
Total Revenue per Audited Statements
$2,538,602
Total Revenue per Form 990
$1,347,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$646,484
Other Expenses$320,882
Total Fundraising Expense$34,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$473,318--$473,318
Grants to Domestic Orgs$173,166--$173,166
Office Expenses-$68,225$5,646$73,871
Fees for Service Investment Mgmnt Fees-$57,413-$57,413
All Other Expenses-$14,881-$14,881
Travel-$5,600$4,769$10,369
Other Expenses-$10,165$1,575$10,165
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$646,484$286,331$34,551$967,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,750
Expenses per Audited Statements$967,366
Total Expenses per Form 990$967,366
Expenses Not Reported on Form 990$637,384
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoolcraft CollegeLivonia, MI-Scholarships to students and general support$173,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,350
Fundraising Direct Expenses$28,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Extravaganza$76,145$76,145$9,885$66,260
Golf Classic$65,225$65,225$18,703$46,522
Total Events$145,350$145,350$28,588$116,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Unitrust and Gift Annuity Agreements$49,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 is provided by email to each member on the Board including the Audit Committee members.”

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

“Officers, board members and key employees are required to disclose on an annual basis those interests that could give rise to conflicts. This policy is monitored and enforced by an internal review each year. New disclosure forms are supplied to the affected parties annually and completed forms are kept on file in the foundation offices.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft College Foundation
EIN
23-7013727
Phone
7344624463
Address
18600 HAGGERTY ROAD, LIVONIA, MI 48152

Signing Officer

Name
Frank Ruggirello Jr
Title
Director of Marketing & Advancement
Phone
7344624585
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ruggirello Jr
Formed
1966
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Plante & Moran Pllc
Address
19176 Hall Road Suite 300, Clinton Township, MI 48038
Preparer
Michael Schrage CPA
Phone
5864164900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in cash surrender value of life insurance policy -141. Increase in actuaraial value of charitable remainder unitrust agreement 4,463.”

Financial Statement Notes

Part V, Line 4:

“Distributions to schoolcraft college for scholarships, grants, and/or any other purpose approved by the board and accepted by the college.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses deducted 28,588. Change in cash surrender value of life insurance policy -141. Increase in actuarial value of charitable unitrust agreement 4,463.”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses 28,588.”

Raw XML AppendixShowing 400 of 688 raw XML fields

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/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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt13127702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21275487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2592430
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF THE FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028588
IRS990/FundraisingGrossIncomeAmt0145350
IRS990/GainOrLossGrp/SecuritiesAmt0293813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0173166
IRS990/GrantsPayableGrp/EOYAmt027113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473318
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173166
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04405404
IRS990/GrossReceiptsAmt05488149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0426982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013203042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014044439
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04111591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE PROGRAMS, PURPOSES AND INITIATIVES OF SCHOOLCRAFT COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013283421
IRS990/NetAssetsOrFundBalancesEOYAmt014217273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068225
IRS990/OfficeExpensesGrp/TotalAmt073871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130524
IRS990/OtherAssetsTotalGrp/EOYAmt0124207
IRS990/OtherChangesInNetAssetsAmt04322
IRS990/OtherExpensesGrp/Desc0PROMOTION AND PUBLIC RE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Other PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt022561
IRS990/OtherExpensesGrp/FundraisingAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310165
IRS990/OtherExpensesGrp/TotalAmt070708
IRS990/OtherExpensesGrp/TotalAmt151384
IRS990/OtherExpensesGrp/TotalAmt223091
IRS990/OtherExpensesGrp/TotalAmt310165
IRS990/OtherLiabilitiesGrp/BOYAmt051304
IRS990/OtherLiabilitiesGrp/EOYAmt049651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07341420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07616640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028858
IRS990/PrincipalOfficerNm0Frank Ruggirello Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-SUPPORT ACADEMIC ACHIEVEMENT AND/OR PROVIDE FOR FINANCIAL NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0473318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720238
IRS990/PYInvestmentIncomeAmt0298708
IRS990/PYOtherExpensesAmt0246504
IRS990/PYOtherRevenueAmt0114132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-201930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0966742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0608796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0606337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0594820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0573610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0462240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02845803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02658947

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,509,547
Liabilities
$292,274
Net assets
$14,217,273
Revenue
$1,347,970
Expenses
$967,366
Net income
$380,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$1.31$23.5$3.48$2.35$1.13
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.79$20.8$2.68$1.65$1.03
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.39$18.6$2.92$2.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.98$0.74$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.52$20.0$1.13$0.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.38$14.6$1.30$1.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.3$1.58$0.85$0.74
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.31$14.7$1.60$0.88$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.29$14.2$1.35$0.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.12$13.3$0.76$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.14$14.2$1.46$0.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$1.90$0.78$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.11$12.7$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.60