Civic Intelligence

Naugatuck Valley Community Technical College Foundation

990 • Fiscal year 2017 • EIN 23-7165869

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
750 Chase ParkwayWaterbury, CT 06708

(203) 575-8208

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,898,492

Up $424,728 (+29%) from 2016

Net Assets

Up

$1,890,739

Up $418,252 (+28%) from 2016

Liabilities

Up

$7,753

Up $6,476 (+507%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$811,776

Up $539,616 (+198%) from 2016

Expenses

Up

$484,395

Up $349,249 (+258%) from 2016

Net Income

Up

$327,381

Up $190,367 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,166,292Liabilities 2010: $1,003Net Assets 2010: $1,165,2892010Assets 2011: $1,138,724Liabilities 2011: $6,373Net Assets 2011: $1,132,3512011Assets 2012: $1,326,238Liabilities 2012: $554Net Assets 2012: $1,325,6842012Assets 2014: $1,325,866Liabilities 2014: $895Net Assets 2014: $1,324,9712014Assets 2015: $1,305,619Liabilities 2015: $1,199Net Assets 2015: $1,304,4202015Assets 2016: $1,473,764Liabilities 2016: $1,277Net Assets 2016: $1,472,4872016Assets 2017: $1,898,492Liabilities 2017: $7,753Net Assets 2017: $1,890,7392017Assets 2018: $2,154,084Liabilities 2018: $192Net Assets 2018: $2,153,8922018Assets 2019: $2,152,194Liabilities 2019: $1,425Net Assets 2019: $2,150,7692019Assets 2020: $2,071,553Liabilities 2020: $1,363Net Assets 2020: $2,070,1902020Assets 2021: $2,660,158Liabilities 2021: $733Net Assets 2021: $2,659,4252021Assets 2022: $2,515,539Liabilities 2022: $731Net Assets 2022: $2,514,8082022Assets 2023: $2,774,894Liabilities 2023: $1,621Net Assets 2023: $2,773,2732023Assets 2024: $3,092,646Liabilities 2024: $1,782Net Assets 2024: $3,090,8642024Assets 2025: $3,382,831Liabilities 2025: $1,722Net Assets 2025: $3,381,1092025

Highlighted filing

2017

Assets$1,898,492
Liabilities$7,753
Net Assets$1,890,739
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $134,8702010Expenses 2011: $121,7502011Expenses 2012: $118,5262012Revenue 2014: $168,653Expenses 2014: $201,896Net Income 2014: -$33,2432014Revenue 2015: $113,856Expenses 2015: $120,783Net Income 2015: -$6,9272015Revenue 2016: $272,160Expenses 2016: $135,146Net Income 2016: $137,0142016Revenue 2017: $811,776Expenses 2017: $484,395Net Income 2017: $327,3812017Revenue 2018: $562,066Expenses 2018: $364,960Net Income 2018: $197,1062018Revenue 2019: $509,896Expenses 2019: $564,956Net Income 2019: -$55,0602019Revenue 2020: $386,101Expenses 2020: $506,898Net Income 2020: -$120,7972020Revenue 2021: $443,194Expenses 2021: $257,975Net Income 2021: $185,2192021Revenue 2022: $742,270Expenses 2022: $363,850Net Income 2022: $378,4202022Revenue 2023: $439,284Expenses 2023: $341,101Net Income 2023: $98,1832023Revenue 2024: $545,483Expenses 2024: $452,850Net Income 2024: $92,6332024Revenue 2025: $623,833Expenses 2025: $517,142Net Income 2025: $106,6912025

Highlighted filing

2017

Revenue$811,776
Expenses$484,395
Net Income$327,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,151,898
Mission and Program Overview

Mission

To raise funds and promote awareness in support of the mission of naugatuck valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,232,253$1,447,522▲ $215,269
Pledges and Grants Receivable$8,300$362,000▲ $353,700
Savings and Temporary Cash Investments$70,282$59,634▼ $10,648
Cash and Non-Interest-Bearing Accounts$162,929$29,336▼ $133,593
Total Assets$1,473,764$1,898,492▲ $424,728
Liabilities
Accounts Payable and Accrued Expenses$1,277$7,753▲ $6,476
Total Liabilities$1,277$7,753▲ $6,476
Net Assets / Fund Balance
Permanently Rstr Net Assets$857,627$965,184▲ $107,557
Temporarily Rstr Net Assets$500,110$797,091▲ $296,981
Unrestricted Net Assets$114,750$128,464▲ $13,714
Total Net Assets Fund Balance$1,472,487$1,890,739▲ $418,252
Total Liabilities and Net Assets / Fund Balance$1,473,764$1,898,492▲ $424,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,054,196$93,552▲ $105,038$58,257$1,187,636
2015$1,035,668$106,500▲ $1,188$82,852$1,054,196
2014$1,001,923-▲ $45,243$7,348$1,035,668
2013$902,718$3,755▲ $131,274$31,598$1,001,923
2012$873,984$12,750▲ $35,725$15,681$902,718
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BurgessChairperson
Ann Merriam FeinbergDirector
Charles PaganoDirector
Cynthia ZoldyDirector
Douglas JohnsonDirector
Frank MonteiroDirector
James Gatling PhdDirector
John CapobiancoDirector
John MonteleoneDirector
Martha BernsteinDirector
Michael ReganDirector
Angela ChapmanNon Voting M
Anju GautamNon Voting M
Daisy Cocco De Filippis PhdNon Voting M
James TroupNon Voting M
Michael LabetNon Voting M
Waldemar KostrzewaNon Voting M
Dominico ZainoSecretary
JAMES O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,686
Program Service Revenue
$0
Investment Income
$39,003
Other Revenue
$5,087
All Other Contributions
$767,686
Change in Net Assets
$327,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,775
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$93,650
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$905,425
Total Revenue per Form 990
$811,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$430,654
Other Expenses$53,741
Total Fundraising Expense$2,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,415--$368,415
Grants to Domestic Individuals$62,239--$62,239
Other Expenses$24,960$9,298$2,325$11,623
Fees for Service Investment Mgmnt Fees-$10,639-$10,639
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$1,981$495$2,476
Insurance-$743-$743
Total Functional Expenses$455,614$25,961$2,820$484,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,173
Total Expenses per Form 990$484,395
Expenses per Audited Statements$484,393
Expenses Not Reported on Form 990$2,780
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naugatuck Valley Community CollegeWaterbury, CT-Founders Hall$330,000
Naugatuck Valley Community CollegeWaterbury, CT-Jobs on Campus$31,620
Naugatuck Valley Community CollegeWaterbury, CT-Manufacturing Progra$6,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,867
Fundraising Direct Expenses$2,780
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
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
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

“Form 990 reviewed by foundation treasurer before filing with irs”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the foundation will provide a copy to the public.”

Filing and Contact Details

Filer

Filer Name
Naugatuck Valley Community
EIN
23-7165869
Phone
2035758208
Address
750 CHASE PARKWAY, WATERBURY, CT 06708

Signing Officer

Name
JAMES O'ROURKE
Title
Treasurer
Phone
2035758208
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Burgess
Formed
1968
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Bernard J Dzinski Jr CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 2,780 rounding -1 fundraising expenses netted with income -2,780 rounding 2 total 1”

Financial Statement Notes

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

“Fundraising expenses netted with income 2,780”

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

“ROUNDING 1”

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

“Fundraising expenses netted with income 2,780”

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

“ROUNDING 2”

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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/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0430654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0368415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0368415
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338044
IRS990/GrossReceiptsAmt01151898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/TotalAmt0743
IRS990/InvestmentIncomeGrp/ExclusionAmt038301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01232253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01447522
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337342
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND PROMOTE AWARENESS IN SUPPORT OF THE MISSION OF NAUGATUCK VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01472487
IRS990/NetAssetsOrFundBalancesEOYAmt01890739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05087
IRS990/NetUnrlzdGainsLossesInvstAmt090870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09298
IRS990/OtherExpensesGrp/ProgramServicesAmt024960
IRS990/OtherExpensesGrp/TotalAmt024960
IRS990/OtherExpensesGrp/TotalAmt111623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0857627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099672
IRS990/PYInvestmentIncomeAmt0-29912
IRS990/PYOtherExpensesAmt035474
IRS990/PYOtherRevenueAmt05775
IRS990/PYRevenuesLessExpensesAmt0137014
IRS990/PYTotalExpensesAmt0135146
IRS990/PYTotalRevenueAmt0272160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059634
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 44,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044745
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt01421274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421274
IRS990ScheduleA/TotalSupportAmt01669802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01054196
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01187636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01035668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0106500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01054196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01035668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0902718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0873984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0902718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0484393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090870
IRS990ScheduleD/OtherExpensesIncludedAmt02780
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt02780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt093650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0811775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH INCOME 2,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 2,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,898,492
Liabilities
$7,753
Net assets
$1,890,739
Revenue
$811,776
Expenses
$484,395
Net income
$327,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.62$0.52$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.55$0.45$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.74$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.56$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.81$0.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.13