Civic Intelligence

Olney Central College Foundation

990 • Fiscal year 2015 • EIN 23-7117220

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2015

Organization ProfileWWW.IECC.EDU/OCC/FOUNDATION
305 North West StreetOlney, IL 62450

(618) 395-7777

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

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,791,817

Up $4,702 (+0.2%) from 2014

Net Assets

Up

$2,791,817

Up $4,702 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$327,040

Down $31,832 (-8.9%) from 2014

Expenses

Up

$159,704

Up $37,736 (+31%) from 2014

Net Income

Down

$167,336

Down $69,568 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,426,586Liabilities 2011: $0Net Assets 2011: $1,426,5862011Assets 2012: $2,000,888Liabilities 2012: $0Net Assets 2012: $2,000,8882012Assets 2013: $2,225,347Liabilities 2013: $0Net Assets 2013: $2,225,3472013Assets 2014: $2,787,115Liabilities 2014: $0Net Assets 2014: $2,787,1152014Assets 2015: $2,791,817Liabilities 2015: $0Net Assets 2015: $2,791,8172015Assets 2016: $2,528,895Liabilities 2016: $0Net Assets 2016: $2,528,8952016Assets 2017: $2,904,726Liabilities 2017: $0Net Assets 2017: $2,904,7262017Assets 2018: $3,132,435Liabilities 2018: $0Net Assets 2018: $3,132,4352018Assets 2019: $3,203,246Liabilities 2019: $100Net Assets 2019: $3,203,1462019Assets 2020: $3,294,469Liabilities 2020: $1,500Net Assets 2020: $3,292,9692020Assets 2021: $4,034,571Liabilities 2021: $0Net Assets 2021: $4,034,5712021Assets 2022: $3,376,768Liabilities 2022: $0Net Assets 2022: $3,376,7682022Assets 2023: $3,701,743Liabilities 2023: $0Net Assets 2023: $3,701,7432023Assets 2024: $4,146,418Liabilities 2024: $0Net Assets 2024: $4,146,4182024Assets 2025: $4,474,118Liabilities 2025: $7,000Net Assets 2025: $4,467,1182025

Highlighted filing

2015

Assets$2,791,817
Liabilities$0
Net Assets$2,791,817
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $65,8372011Expenses 2012: $106,2082012Expenses 2013: $109,3422013Revenue 2014: $358,872Expenses 2014: $121,968Net Income 2014: $236,9042014Revenue 2015: $327,040Expenses 2015: $159,704Net Income 2015: $167,3362015Revenue 2016: $139,430Expenses 2016: $271,195Net Income 2016: -$131,7652016Revenue 2017: $160,127Expenses 2017: $113,812Net Income 2017: $46,3152017Revenue 2018: $244,017Expenses 2018: $127,225Net Income 2018: $116,7922018Revenue 2019: $307,772Expenses 2019: $163,595Net Income 2019: $144,1772019Revenue 2020: $237,557Expenses 2020: $179,473Net Income 2020: $58,0842020Revenue 2021: $339,643Expenses 2021: $135,553Net Income 2021: $204,0902021Revenue 2022: $226,085Expenses 2022: $237,191Net Income 2022: -$11,1062022Revenue 2023: $252,508Expenses 2023: $224,126Net Income 2023: $28,3822023Revenue 2024: $197,121Expenses 2024: $219,365Net Income 2024: -$22,2442024Revenue 2025: $521,283Expenses 2025: $343,929Net Income 2025: $177,3542025

Highlighted filing

2015

Revenue$327,040
Expenses$159,704
Net Income$167,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$333,386
Mission and Program Overview

Mission

The foundation's primary mission is to support olney central college, its staff and students.

The foundation's purpose is to assist olney central college, a member of the illinois eastern community colleges, in its educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,254,085$2,347,295▲ $93,210
Savings and Temporary Cash Investments$332,356$249,492▼ $82,864
Investments Other Securities$195,175$184,625▼ $10,550
Cash and Non-Interest-Bearing Accounts$5,125$10,025▲ $4,900
Total Assets$2,787,115$2,791,817▲ $4,702
Other Assets Total$374$380▲ $6
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,361,124$1,359,192▼ $1,932
Permanently Rstr Net Assets$872,301$867,997▼ $4,304
Unrestricted Net Assets$553,690$564,628▲ $10,938
Total Net Assets Fund Balance$2,787,115$2,791,817▲ $4,702
Total Liabilities and Net Assets / Fund Balance$2,787,115$2,791,817▲ $4,702

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$184,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,233,425$34,396▲ $54,660$36,229$2,225,490
2013$1,765,073$193,921▲ $347,009$27,433$2,233,425
2012$1,592,432$7,883▲ $217,673$20,488$1,765,073
2011$1,069,736$14,249▲ $552,400$18,614$1,592,432
2010$1,052,359$3,570▲ $43,892$9,535$1,069,736
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bart ZuberPresident
Bruce PetersVice President
Andy HiresDirector
Brandy MckinneyDirector
Brenda GloverDirector
Carrie HallamDirector
Cindy BaileyDirector
Deborah MitchellDirector
Gary HouchinDirector
Jan RidgelyDirector
Jason DorisDirector
Kate PattersonDirector
Kris NewtonDirector
Lynsie WeilerDirector
Morgan FehrenbacherDirector
Tara LemkeDirector
Walter KoertgeDirector
Misty MeltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,116
Program Service Revenue
$0
Investment Income
$255,649
Other Revenue
$13,275
All Other Contributions
$58,116
Change in Net Assets
$167,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,386
Revenue Not Reported on Financial Statements
$-6,346
Revenue Not Reported on Form 990
$-162,635
Other Revenue Adjustments
$-6,346
Total Revenue per Audited Statements
$170,751
Total Revenue per Form 990
$327,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,181
Other Expenses$15,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,118--$83,118
Grants to Domestic Individuals$61,063--$61,063
Fees for Services Accounting-$9,335-$9,335
Office Expenses-$4,035-$4,035
Insurance-$1,534-$1,534
Other Expenses-$619-$619
Total Functional Expenses$144,181$15,523$0$159,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$166,049
Expenses per Audited Statements$159,703
Total Expenses per Form 990$159,703
Expenses Not Reported on Form 990$6,346
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Eastern Community CollegeOlney, IL-To Assist With Education$83,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,588
Fundraising Direct Expenses$6,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dance$9,203$9,203$3,993$5,210
Golf Outing$7,085$7,085$2,071$5,014
Total Events$18,588$18,588$6,146$12,442
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“If separate committee meetings are held, the discussions of the committee are stated at the full board meeting and recorded in the minutes of that meeting.”

Form 990, Part VI, Section B, Line 11

“The president of the foundation board reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“Our organizing documents and exempt filings are available to the public upon request. Our exempt filings are also available on the illinois attorney general's website.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Olney Central College Foundation
EIN
23-7117220
Phone
6183957777
Address
305 NORTH WEST STREET, OLNEY, IL 62450

Signing Officer

Name
Misty Melton
Title
Secretary/treasurer
Phone
6183957777
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartley Zuber
Formed
1971
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Kemper CPA Group Llp
Address
1213 S WEST STREET, OLNEY, IL 62450
Preparer
Ryan Hawkins
Phone
6183952105
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide scholarships to students, supplies to specific departments or funds for student activities depending on the requirements of the donor.”

PART X, LINE 2:

“The foundation has evaluated their exposure resulting from uncertain tax positions according to fasb asc 740-10, accounting for uncertainty in income taxes, and determined their exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the foundation would recognize interest accrued in interest expense and penalties in operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,346.”

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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/InvestmentIncomeGrp/ExclusionAmt0255649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02254085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02347295
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PRIMARY MISSION IS TO SUPPORT OLNEY CENTRAL COLLEGE, ITS STAFF AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02787115
IRS990/NetAssetsOrFundBalancesEOYAmt02791817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04035
IRS990/OfficeExpensesGrp/TotalAmt04035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0374
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/TotalAmt0619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0872301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0867997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARTLEY ZUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM SUPPLIES MONIES ARE DISTRIBUTED ON A REQUESTED BASIS TO HELP FUND EQUIPMENT PURCHASES AS WELL AS OTHER EXPENSES FOR VARIOUS DEPARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069568
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069568
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITY MONIES ARE DISTRIBUTED ON A REQUESTED BASIS TO HELP FUND STUDENT RECRUITMENT ACTIVITIES AS WELL AS VARIOUS OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106770
IRS990/PYInvestmentIncomeAmt0126969
IRS990/PYOtherExpensesAmt015198
IRS990/PYOtherRevenueAmt08011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01033
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249492
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDING TO OLNEY CENTRAL COLLEGE FOR VARIOUS PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRESIDENT OF THE SUPPORTED ORGANIZATION SITS ON THE FOUNDATION'S BOARD AS AN EX-OFFICIO MEMBER. THE RECORDING SECRETARY OF THE BOARD IS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION MAKES REQUESTS FOR SPECIFIC FUNDING TO PROGRAMS OR DEPARTMENTS MOST IN NEED DUE TO BUDGET CONSTRAINTS OR OTHER FINANCIAL CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370906196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt083118
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ILLINOIS EASTERN COMMUNITY COLLEGES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt083118
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/CloselyHeldEquityInterestsGrp/BookValueAmt0184625
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02233425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02225490
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054660
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01765073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02233425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01592432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01765073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01069736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01592432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0552400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01052359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01069736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-162635
IRS990ScheduleD/OtherExpensesIncludedAmt06346
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6346
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/RevenueNotReportedAmt0-162635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6346
IRS990ScheduleD/RevenueSubtotalAmt0333386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, SUPPLIES TO SPECIFIC DEPARTMENTS OR FUNDS FOR STUDENT ACTIVITIES DEPENDING ON THE REQUIREMENTS OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS ACCORDING TO FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THEIR EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX BENEFIT THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -6,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 6,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184625
IRS990ScheduleD/TotalExpensesPerForm990Amt0159703
IRS990ScheduleD/TotalRevenuePerForm990Amt0327040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,791,817
Liabilities
$0
Net assets
$2,791,817
Revenue
$327,040
Expenses
$159,704
Net income
$167,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.52$0.34$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.25$0.22$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.34$0.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.31$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.24$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.33$0.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.36$0.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.07