Civic Intelligence

Nicolet College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7112418

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
PO Box 518Rhinelander, WI 54501

(715) 365-4518

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,563

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,379,596

Down $150,419 (-5.9%) from 2014

Net Assets

Down

$2,379,596

Down $148,724 (-5.9%) from 2014

Liabilities

Down

$0

Down $1,695 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Down

$324,604

Down $124,262 (-28%) from 2014

Expenses

Up

$305,924

Up $62,311 (+26%) from 2014

Net Income

Down

$18,680

Down $186,573 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $1,701,252Liabilities 2010: $569Net Assets 2010: $1,700,6832010Assets 2011: $1,790,080Liabilities 2011: $10,772Net Assets 2011: $1,779,3082011Assets 2012: $1,898,979Liabilities 2012: $269Net Assets 2012: $1,898,7102012Assets 2013: $2,178,157Liabilities 2013: $3,210Net Assets 2013: $2,174,9472013Assets 2014: $2,530,015Liabilities 2014: $1,695Net Assets 2014: $2,528,3202014Assets 2015: $2,379,596Liabilities 2015: $0Net Assets 2015: $2,379,5962015Assets 2016: $2,358,931Liabilities 2016: $583Net Assets 2016: $2,358,3482016Assets 2017: $2,486,472Liabilities 2017: $7,611Net Assets 2017: $2,478,8612017Assets 2019: $3,019,874Liabilities 2019: $7,206Net Assets 2019: $3,012,6682019Assets 2020: $2,987,377Liabilities 2020: $3,502Net Assets 2020: $2,983,8752020Assets 2021: $3,523,184Liabilities 2021: $8,079Net Assets 2021: $3,515,1052021Assets 2022: $3,342,575Liabilities 2022: $6,691Net Assets 2022: $3,335,8842022Assets 2023: $7,937,788Liabilities 2023: $21,186Net Assets 2023: $7,916,6022023Assets 2024: $8,547,308Liabilities 2024: $6,081Net Assets 2024: $8,541,2272024Assets 2025: $9,472,199Liabilities 2025: $39,429Net Assets 2025: $9,432,7702025

Highlighted filing

2015

Assets$2,379,596
Liabilities$0
Net Assets$2,379,596
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $222,5372010Expenses 2011: $331,0612011Expenses 2012: $282,2142012Expenses 2013: $267,3342013Revenue 2014: $448,866Expenses 2014: $243,613Net Income 2014: $205,2532014Revenue 2015: $324,604Expenses 2015: $305,924Net Income 2015: $18,6802015Revenue 2016: $324,512Expenses 2016: $334,843Net Income 2016: -$10,3312016Revenue 2017: $325,391Expenses 2017: $318,076Net Income 2017: $7,3152017Revenue 2019: $436,980Expenses 2019: $389,500Net Income 2019: $47,4802019Revenue 2020: $298,464Expenses 2020: $327,257Net Income 2020: -$28,7932020Revenue 2021: $453,167Expenses 2021: $340,220Net Income 2021: $112,9472021Revenue 2022: $575,167Expenses 2022: $382,878Net Income 2022: $192,2892022Revenue 2023: $4,769,981Expenses 2023: $589,074Net Income 2023: $4,180,9072023Revenue 2024: $767,595Expenses 2024: $498,164Net Income 2024: $269,4312024Revenue 2025: $830,928Expenses 2025: $545,774Net Income 2025: $285,1542025

Highlighted filing

2015

Revenue$324,604
Expenses$305,924
Net Income$18,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$580,653
Mission and Program Overview

Mission

Provide support for students and programs of nicolet college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,083,723$974,927▼ $108,796
Savings and Temporary Cash Investments$477,291$478,007▲ $716
Cash and Non-Interest-Bearing Accounts$309,069$439,231▲ $130,162
Land, Buildings, and Equipment, Net$214,528--
Accounts Receivable-$1,721-
Total Assets$2,530,015$2,379,596▼ $150,419
Other Assets Total$445,404$485,710▲ $40,306
Liabilities
Accounts Payable and Accrued Expenses$1,695$0▼ $1,695
Total Liabilities$1,695$0▼ $1,695
Net Assets / Fund Balance
Unrestricted Net Assets$963,329$985,346▲ $22,017
Temporarily Rstr Net Assets$1,156,115$976,034▼ $180,081
Permanently Rstr Net Assets$408,876$418,216▲ $9,340
Total Net Assets Fund Balance$2,528,320$2,379,596▼ $148,724
Total Liabilities and Net Assets / Fund Balance$2,530,015$2,379,596▼ $150,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$531,238$10,890▲ $7,281-$538,876
2013$463,546$27,963▲ $52,804-$531,238
2012$331,884$119,266▲ $24,079-$463,546
2011$338,615$3,184▲ $1,496-$331,195
2010$320,333$7,029▲ $23,834-$338,615
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron PankeSecretary-$105,563$105,563
Heather SchallockExecutive DirectorFT$99,963$99,963

Board Members and Trustees

NameTitle
Bob MartiniPresident
Sally ModeVice President
Bruce KotilaBoard Member
Christine EbertBoard Member
Jim BrownBoard Member
John SchiekBoard Member
Linda SkallerudBoard Member
Nancy PriskBoard Member
Paul KnuthBoard Member
Ian AndersonStudent Member
Jim DyrebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,351
Program Service Revenue
$0
Investment Income
$34,965
Other Revenue
$-13,712
All Other Contributions
$303,351
Change in Net Assets
$18,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,231
Revenue Not Reported on Financial Statements
$-12,628
Revenue Not Reported on Form 990
$141,369
Other Revenue Adjustments
$-18,723
Total Revenue per Audited Statements
$478,600
Total Revenue per Form 990
$324,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,249
Other Expenses$38,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,249--$267,249
Fees for Services Other-$6,320-$6,320
Fees for Service Investment Mgmnt Fees-$6,095-$6,095
All Other Expenses-$5,092-$5,092
Office Expenses-$3,396-$3,396
Fees for Services Management-$2,850-$2,850
Insurance-$1,777-$1,777
Fees for Services Legal-$1,741-$1,741
Other Expenses-$325-$325
Travel-$309-$309
Conferences and Meetings-$144-$144
Total Functional Expenses$267,249$38,675$0$305,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,324
Expenses Not Reported on Form 990$327,495
Total Expenses per Form 990$305,924
Expenses per Audited Statements$299,829
Expenses Not Reported on Financial Statements$6,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and available for review by the full board at its quarterly meeting.”

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

“The policy is monitored by the governance of the board. Board members and employees sign the conflict of interest statement annually.”

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

“The process for determining compensation of the executive director is subject to the compensation, review, and approval process in place for nicolet area technical college employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interst policy, and financial statements are available upon request by the public at its office at 5364 college drive, rhinelander, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Nicolet College Foundation
EIN
23-7112418
Phone
7153654518
Address
PO BOX 518, RHINELANDER, WI 54501

Signing Officer

Name
Heather Schallock
Title
Executive Director
Phone
7153654518
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schallock
Formed
1971
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
48

Preparer

Firm
Wipfli Llp
Address
43 A WEST DAVENPORT STREET, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on asset -169,176.”

Form 990, Part XII, Line 2C

“No change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation is also exempt from state income taxes on related income. The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal income tax returns for the tax years ended 2009 and thereafter remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL PROPERTY EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL PROPERTY EXPENSES”

Schedule D Part XIII

“Form 990, schedule d, part xii, line 4b - other adjustments: rental property expenses: $18,723 form 990, schedule d, part xiii, line 2d - other adjustments: rental property expenses: $18,723”

Raw XML AppendixShowing 400 of 530 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/NetAssetsOrFundBalancesBOYAmt02528320
IRS990/NetAssetsOrFundBalancesEOYAmt02379596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01773
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/TotalAmt03396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445404
IRS990/OtherAssetsTotalGrp/EOYAmt0485710
IRS990/OtherChangesInNetAssetsAmt0-169176
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/TotalAmt010626
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueTotalAmt02096
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0408876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0418216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER SCHALLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201129
IRS990/PYInvestmentIncomeAmt030385
IRS990/PYOtherExpensesAmt042484
IRS990/PYOtherRevenueAmt0-6958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0243613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0139596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt083414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0596887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70200
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt01816527
IRS990ScheduleA/SubstantialContributorsTotAmt0637744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454271
IRS990ScheduleA/TotalSupportAmt02587582
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0531238
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0538876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0531238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0331884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0119266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0338615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0331195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0338615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0327495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06095
IRS990ScheduleD/ExpensesSubtotalAmt0299829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06095
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06095
IRS990ScheduleD/LossesReportedAmt0169176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt018723
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18723
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77610
IRS990ScheduleD/RevenueNotReportedAmt0141369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12628
IRS990ScheduleD/RevenueSubtotalAmt0337231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990, SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES: $18,723 FORM 990, SCHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES: $18,723
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485710
IRS990ScheduleD/TotalExpensesPerForm990Amt0305924
IRS990ScheduleD/TotalRevenuePerForm990Amt0324603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627324
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0267249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY THE FULL BOARD AT ITS QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD. BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,596
Liabilities
$0
Net assets
$2,379,596
Revenue
$324,604
Expenses
$305,924
Net income
$18,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.04$9.43$0.83$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.54$0.77$0.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$4.77$0.59$4.18
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.58$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$0.45$0.34$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.45$0.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22