Civic Intelligence

South Carolina State University Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7113930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SCSU.EDU/GIVETOSCSTATE/SCSTATEUNIVERSITYFOUND
PO Box 7187Orangeburg, SC 29117

(803) 516-4898

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$8,354

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,002,404

Up $874,632 (+11%) from 2015

Net Assets

Up

$8,782,282

Up $974,293 (+12%) from 2015

Liabilities

Down

$220,122

Down $99,661 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$3,910,595

Up $751,549 (+24%) from 2015

Expenses

Up

$2,748,121

Up $840,680 (+44%) from 2015

Net Income

Down

$1,162,474

Down $89,131 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2012: $6,787,787Liabilities 2012: $16,609Net Assets 2012: $6,771,1782012Assets 2013: $7,856,750Liabilities 2013: $10,044Net Assets 2013: $7,846,7062013Assets 2014: $7,674,649Liabilities 2014: $645,424Net Assets 2014: $7,029,2252014Assets 2015: $8,127,772Liabilities 2015: $319,783Net Assets 2015: $7,807,9892015Assets 2016: $9,002,404Liabilities 2016: $220,122Net Assets 2016: $8,782,2822016Assets 2017: $9,736,512Liabilities 2017: $95,405Net Assets 2017: $9,641,1072017Assets 2018: $9,671,849Liabilities 2018: $401,425Net Assets 2018: $9,270,4242018Assets 2019: $12,290,580Liabilities 2019: $734,190Net Assets 2019: $11,556,3902019Assets 2020: $14,186,661Liabilities 2020: $41,644Net Assets 2020: $14,145,0172020Assets 2021: $17,433,357Liabilities 2021: $235,033Net Assets 2021: $17,198,3242021Assets 2022: $16,297,661Liabilities 2022: $143,008Net Assets 2022: $16,154,6532022Assets 2023: $18,886,257Liabilities 2023: $234,920Net Assets 2023: $18,651,3372023Assets 2024: $22,712,380Liabilities 2024: $464,530Net Assets 2024: $22,247,8502024

Highlighted filing

2016

Assets$9,002,404
Liabilities$220,122
Net Assets$8,782,282
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,658,1342012Revenue 2013: $2,707,759Expenses 2013: $1,610,503Net Income 2013: $1,097,2562013Revenue 2014: $2,148,156Expenses 2014: $2,864,478Net Income 2014: -$716,3222014Revenue 2015: $3,159,046Expenses 2015: $1,907,441Net Income 2015: $1,251,6052015Revenue 2016: $3,910,595Expenses 2016: $2,748,121Net Income 2016: $1,162,4742016Revenue 2017: $3,588,430Expenses 2017: $2,718,476Net Income 2017: $869,9542017Revenue 2018: $2,762,588Expenses 2018: $2,513,250Net Income 2018: $249,3382018Revenue 2019: $3,371,876Expenses 2019: $2,336,969Net Income 2019: $1,034,9072019Revenue 2020: $3,118,639Expenses 2020: $1,534,545Net Income 2020: $1,584,0942020Revenue 2021: $4,801,575Expenses 2021: $2,401,660Net Income 2021: $2,399,9152021Revenue 2022: $5,272,218Expenses 2022: $3,452,026Net Income 2022: $1,820,1922022Revenue 2023: $4,951,333Expenses 2023: $3,790,847Net Income 2023: $1,160,4862023Revenue 2024: $8,339,017Expenses 2024: $4,358,619Net Income 2024: $3,980,3982024

Highlighted filing

2016

Revenue$3,910,595
Expenses$2,748,121
Net Income$1,162,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,648,459
Mission and Program Overview

Mission

To foster and promote the growth of south carolina state university by receiving, investing, and expending funds for the exclusive benefit of the university.

Support of south carolina state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,763,682$6,112,293▲ $348,611
Cash and Non-Interest-Bearing Accounts$1,411,606$1,289,423▼ $122,183
Pledges and Grants Receivable$101,208$881,578▲ $780,370
Savings and Temporary Cash Investments$164,967$0▼ $164,967
Land, Buildings, and Equipment, Net$146,900$122,260▼ $24,640
Accounts Receivable$0$57,441▲ $57,441
Total Assets$8,127,772$9,002,404▲ $874,632
Other Assets Total$539,409$539,409→ $0
Liabilities
Accounts Payable and Accrued Expenses$319,783$220,122▼ $99,661
Total Liabilities$319,783$220,122▼ $99,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,847,533$4,646,774▲ $799,241
Permanently Rstr Net Assets$4,427,479$4,627,544▲ $200,065
Unrestricted Net Assets$-467,023$-492,036▼ $25,013
Total Net Assets Fund Balance$7,807,989$8,782,282▲ $974,293
Total Liabilities and Net Assets / Fund Balance$8,127,772$9,002,404▲ $874,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,560$24,640$123,200
Land$23,700--
Other Assets Org$539,409--
Other Securities$1,544,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,673,949$876,186▲ $166,468$40,690$5,582,071
2015$4,908,047$141,849▼ $45,731$295,300$4,673,949
2014$4,794,336$284,373▲ $83,214$218,334$4,908,047
2013$4,329,058$291,330▲ $224,628$50,680$4,794,336
2012$4,157,533$133,484▲ $237,135$199,094$4,329,058
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al FlemingExecutive DirectorPT$8,354$8,354
David O IgiozeeDirector of Fiscal AffairsFT$6,886$6,886

Board Members and Trustees

NameTitle
Kenneth G ClaxtonChairman
Stacy R StewartVice Chairman
Doug N StewartDirector
Edwena L CroweDirector
James C HamptonDirector
Jason K BarberDirector
Kenneth D HubbardDirector
Laddie T HowardDirector
Maurice a LeeDirector
Michelle Y MoselyDirector
Nicolas PerkinsDirector
Ogunna O NjokuDirector
Stephen V BeattyDirector
Terrence R HeadDirector
Charles S Way JrEx-officio Director
Edward D WilliamsEx-officio Director
James E ClarkEx-officio Director
Vernell T BrownEx-officio Director
W Franklin EvansEx-officio Director
Ethell Vereen JrSecretary
Samuel AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,067
Program Service Revenue
$0
Investment Income
$511,822
Other Revenue
$35,706
All Other Contributions
$3,295,027
Change in Net Assets
$1,162,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,793
Total Revenue per Audited Statements
$3,895,802
Total Revenue per Form 990
$3,910,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,163
Grants and Similar Amounts Paid$897,279
Salaries, Compensation, and Employee Benefits$136,679
Total Fundraising Expense$7,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$897,279--$897,279
Fees for Services Management$551,613--$551,613
Fees for Services Other$340,965$194,300-$535,265
Travel$214,894$8,725-$223,619
Other Salaries and Wages-$121,439-$121,439
Office Expenses$67,237$8,856-$76,093
Fees for Service Investment Mgmnt Fees$36,767--$36,767
Fees for Services Accounting-$28,567-$28,567
Depreciation Depletion-$24,640-$24,640
Current Officers, Directors, Trustees, and Key Employees-$15,240-$15,240
Other Expenses$9,312$183-$9,495
All Other Expenses--$7,741$7,741
Insurance-$5,014-$5,014
Occupancy-$2,566-$2,566
Total Functional Expenses$2,322,859$417,521$7,741$2,748,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,509
Expenses per Audited Statements$2,748,121
Total Expenses per Form 990$2,748,121
Expenses Not Reported on Form 990$173,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,457
Fundraising Direct Expenses$42,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$145,497$77,457$14,443$63,014
Total Events$145,497$77,457$42,400$35,057
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
No
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
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 reviewed by the board at the board meeting prior to filing.”

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

“The foundation has a conflict of interest policy that is monitored by the membership committee. In situations where a potential conflict may exist during the year, the board member recuses himself/herself from the discussions and vote.”

Form 990, Part VI, Section B, Line 15

“The foundation adheres to the university's policies and guidelines which are established by the state of south carolina.”

Form 990, Part VI, Section C, Line 19

“The foundation retains the governing documents, policies, financial statements, and the form 990 at the foundation's office. The documents are available and provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina State University
EIN
23-7113930
Phone
8035164898
Address
PO BOX 7187, ORANGEBURG, SC 29117

Signing Officer

Name
Stephen V Beatty
Title
Chairman
Phone
8035164898
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen V Beatty
Formed
1971
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Elliott Davis LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 340,965. Management and general expenses 194,300. Fundraising expenses 0. Total expenses 535,265.”

Form 990, Part IX, Line 24E

“Other fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,741. Total expenses 7,741.”

FORM 990, PART XII, LINE 2C:

“No change in selection or oversight process”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation is not aware of any material uncertain tax positions at december 31, 2016. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes. The foundation did not recognize any interest or penalties during 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund management fees 130,987. Fundraising expense offset in revenues 42,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset in revenues 42,401. Interfund management fees 130,987.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228354
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068040
IRS990/FundraisingDirectExpensesAmt042401
IRS990/FundraisingGrossIncomeAmt077457
IRS990/GainOrLossGrp/SecuritiesAmt0399033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0897279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0897279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0897279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02094496
IRS990/GrossReceiptsAmt05648459
IRS990/GrossRentsGrp/PersonalAmt0650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05014
IRS990/InsuranceGrp/TotalAmt05014
IRS990/InvestmentIncomeGrp/ExclusionAmt0112789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05763682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06112293
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122260
IRS990/LandBldgEquipCostOrOtherBssAmt0146900
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01695463
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE THE GROWTH OF SOUTH CAROLINA STATE UNIVERSITY BY RECEIVING, INVESTING, AND EXPENDING FUNDS FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07807989
IRS990/NetAssetsOrFundBalancesEOYAmt08782282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0399033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0399033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188181
IRS990/NoncashContributionsAmt012040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02566
IRS990/OccupancyGrp/TotalAmt02566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08856
IRS990/OfficeExpensesGrp/ProgramServicesAmt067237
IRS990/OfficeExpensesGrp/TotalAmt076093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539409
IRS990/OtherAssetsTotalGrp/EOYAmt0539409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER BANK AND CREDIT C
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183
IRS990/OtherExpensesGrp/ProgramServicesAmt0184821
IRS990/OtherExpensesGrp/ProgramServicesAmt110840
IRS990/OtherExpensesGrp/ProgramServicesAmt29131
IRS990/OtherExpensesGrp/ProgramServicesAmt39312
IRS990/OtherExpensesGrp/TotalAmt0185727
IRS990/OtherExpensesGrp/TotalAmt113828
IRS990/OtherExpensesGrp/TotalAmt213228
IRS990/OtherExpensesGrp/TotalAmt39495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121439
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04427479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04627544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN V BEATTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02847288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566216
IRS990/PYInvestmentIncomeAmt0162225
IRS990/PYOtherExpensesAmt01215578
IRS990/PYOtherRevenueAmt0149533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01251605
IRS990/PYSalariesCompEmpBnftPaidAmt0125647
IRS990/PYTotalExpensesAmt01907441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01162474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0650
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03363067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02847288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02007232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012076033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.85190
IRS990ScheduleA/PublicSupportTotal170Amt010306748
IRS990ScheduleA/SubstantialContributorsTotAmt01769285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,002,404
Liabilities
$220,122
Net assets
$8,782,282
Revenue
$3,910,595
Expenses
$2,748,121
Net income
$1,162,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.46$22.2$8.34$4.36$3.98
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.23$18.7$4.95$3.79$1.16
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.14$16.2$5.27$3.45$1.82
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.24$17.2$4.80$2.40$2.40
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.1$3.12$1.53$1.58
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.73$11.6$3.37$2.34$1.03
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.40$9.27$2.76$2.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.74$0.10$9.64$3.59$2.72$0.87
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.22$8.78$3.91$2.75$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.32$7.81$3.16$1.91$1.25
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.65$7.03$2.15$2.86$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$2.71$1.61$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.02$6.77$2.66