Civic Intelligence

South Carolina State University Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7113930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SCSU.EDU/GIVETOSCSTATE/SCSTATEUNIV
PO Box 7187Orangeburg, SC 29117-0001

(803) 516-4722

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,290,580

Up $2,618,731 (+27%) from 2018

Net Assets

Up

$11,556,390

Up $2,285,966 (+25%) from 2018

Liabilities

Up

$734,190

Up $332,765 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$3,371,876

Up $609,288 (+22%) from 2018

Expenses

Down

$2,336,969

Down $176,281 (-7.0%) from 2018

Net Income

Up

$1,034,907

Up $785,569 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$12,290,580
Liabilities$734,190
Net Assets$11,556,390
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,371,876
Expenses$2,336,969
Net Income$1,034,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,843,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,172,503$9,614,393▲ $2,441,890
Pledges and Grants Receivable$853,029$1,187,377▲ $334,348
Cash and Non-Interest-Bearing Accounts$1,033,929$901,061▼ $132,868
Land, Buildings, and Equipment, Net$72,979$48,340▼ $24,639
Total Assets$9,671,849$12,290,580▲ $2,618,731
Other Assets Total$539,409$539,409→ $0
Liabilities
Accounts Payable and Accrued Expenses$401,425$734,190▲ $332,765
Total Liabilities$401,425$734,190▲ $332,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,914,130$12,072,333▲ $2,158,203
Net Assets Without Donor Restrictions$-643,706$-515,943▲ $127,763
Total Net Assets Fund Balance$9,270,424$11,556,390▲ $2,285,966
Total Liabilities and Net Assets / Fund Balance$9,671,849$12,290,580▲ $2,618,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,640$98,560$123,200
Land$23,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,618,915$210,447▲ $1,082,402$17,872$6,809,126
2018$6,523,189$425,116▼ $583,551$721,694$5,618,915
2017$5,582,071$354,004▲ $842,183$175,638$6,523,189
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stephen V BeattyChairman
Edwena L CroweVice Chair
Jason K BarberDirector
Kenneth G ClaxtonDirector
Michelle Y MoselyDirector
Stacy R StewartDirector
Edward D WilliamsEx-officio D
George K QuickEx-officio D
James E ClarkEx-officio D
John J FunnyEx-officio D
Milton IrvinEx-officio D
Ethell Vereen JrSecretary
Vernell T BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,832
Program Service Revenue
$0
Investment Income
$303,520
Other Revenue
$-17,476
All Other Contributions
$2,940,647
Change in Net Assets
$1,034,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,876
Revenue Not Reported on Form 990
$1,367,439
Total Revenue per Audited Statements
$4,739,315
Total Revenue per Form 990
$3,371,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,062
Grants and Similar Amounts Paid$896,279
Salaries, Compensation, and Employee Benefits$292,628
Total Fundraising Expense$1,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$896,279--$896,279
Advertising$366,940$13,005-$379,945
Other Salaries and Wages$206,630$85,998-$292,628
Travel$180,622$18,895-$199,517
Fees for Services Management$122,293--$122,293
Fees for Services Other-$64,167-$64,167
Office Expenses$44,598$19,267-$63,865
All Other Expenses$42,405$2,617$1,138$46,160
Fees for Service Investment Mgmnt Fees$38,555--$38,555
Depreciation Depletion-$32,853-$32,853
Other Expenses$1,046$18,410-$19,456
Insurance$630$8,674-$9,304
Conferences and Meetings$8,476--$8,476
Occupancy-$2,405-$2,405
Fees for Services Accounting-$1,465-$1,465
Total Functional Expenses$2,067,037$268,794$1,138$2,336,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,453,349
Total Expenses per Form 990$2,336,969
Expenses per Audited Statements$2,328,757
Expenses Not Reported on Form 990$124,592
Expenses Not Reported on Financial Statements$8,212
Other Expense Adjustments$8,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,215
Fundraising Gross Income$16,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala Event$161,510$16,325$9,235$7,090
Total Events$161,510$16,325$64,215$-47,890
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
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 reviewed by the board at the board meeting prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
8035164722
Address
PO BOX 7187, ORANGEBURG, SC 29117-0001

Signing Officer

Name
Stephen V Beatty
Title
Chairman
Phone
8035164722
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen V Beatty
Formed
1971
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
9

Preparer

Firm
Brodie Summers & Wilkes Cpas Llp
Address
PO BOX 584, ORANGEBURG, SC 29116-0584
Preparer
Dwight C Summers Jr
Phone
8035366866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interfund management fees 124,592 fundraising expense offset in revenues 0 fundraising expense offset in revenues 0 interfund management fees -124,592 book / tax depreciation difference 8,212 total 8,212”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interfund management fees 124,592 fundraising expense offset in revenues 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense offset in revenues 0 interfund management fees 124,592”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,212”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09270424
IRS990/NetAssetsOrFundBalancesEOYAmt011556390
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47890
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030414
IRS990/NetUnrlzdGainsLossesInvstAmt01242847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-643706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-515943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/TotalAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019267
IRS990/OfficeExpensesGrp/ProgramServicesAmt044598
IRS990/OfficeExpensesGrp/TotalAmt063865
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt08212
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc2MISC EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118410
IRS990/OtherExpensesGrp/ProgramServicesAmt0120317
IRS990/OtherExpensesGrp/ProgramServicesAmt118674
IRS990/OtherExpensesGrp/ProgramServicesAmt219572
IRS990/OtherExpensesGrp/ProgramServicesAmt31046
IRS990/OtherExpensesGrp/TotalAmt0120317
IRS990/OtherExpensesGrp/TotalAmt119712
IRS990/OtherExpensesGrp/TotalAmt219572
IRS990/OtherExpensesGrp/TotalAmt319456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292628
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01187377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN V BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02558193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0828864
IRS990/PYInvestmentIncomeAmt0221298
IRS990/PYOtherExpensesAmt01264130
IRS990/PYOtherRevenueAmt0-16903
IRS990/PYRevenuesLessExpensesAmt0249338
IRS990/PYSalariesCompEmpBnftPaidAmt0420256
IRS990/PYTotalExpensesAmt02513250
IRS990/PYTotalRevenueAmt02762588
IRS990/ReconcilationRevenueExpnssAmt01034907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt030414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT 77,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03118482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02578740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03363067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02847288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014465770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt014465770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03118482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02578740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03363067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02847288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014465770
IRS990ScheduleA/TotalSupportAmt015295897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033657
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05618915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0210447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06809126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082402
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06523189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0425116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05618915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-583551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0721694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt066181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05582071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0354004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06523189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0175638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04673949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0876186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05582071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt034916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04908047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0141849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04673949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0295300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123200
IRS990ScheduleD/ExpensesNotReportedAmt0124592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08212
IRS990ScheduleD/ExpensesSubtotalAmt02328757
IRS990ScheduleD/LandGrp/BookValueAmt023700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01242847
IRS990ScheduleD/OtherExpensesIncludedAmt0124592
IRS990ScheduleD/OtherExpensesNotIncludedAmt08212
IRS990ScheduleD/OtherRevenueAmt0124592
IRS990ScheduleD/RevenueNotReportedAmt01367439
IRS990ScheduleD/RevenueSubtotalAmt03371876
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND MANAGEMENT FEES 124,592 FUNDRAISING EXPENSE OFFSET IN REVENUES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET IN REVENUES 0 INTERFUND MANAGEMENT FEES 124,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 8,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048340
IRS990ScheduleD/TotalExpensesPerForm990Amt02336969
IRS990ScheduleD/TotalRevenuePerForm990Amt03371876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04739315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453349
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064215

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,290,580
Liabilities
$734,190
Net assets
$11,556,390
Revenue
$3,371,876
Expenses
$2,336,969
Net income
$1,034,907
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