Civic Intelligence

Schenectady County Community College Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7194187

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.SUNYSCCC.EDU
78 Washington Avenue12305

(518) 346-6211

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,441,163

Up $407,103 (+8.1%) from 2013

Net Assets

Up

$5,209,076

Up $348,885 (+7.2%) from 2013

Liabilities

Up

$232,087

Up $58,218 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

$819,184

No earlier filing loaded for comparison.

Expenses

Up

$905,801

Up $39,339 (+4.5%) from 2013

Net Income

-$86,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,216,932Liabilities 2010: $154,798Net Assets 2010: $4,062,1342010Assets 2011: $4,509,467Liabilities 2011: $160,548Net Assets 2011: $4,348,9192011Assets 2012: $5,017,959Liabilities 2012: $244,091Net Assets 2012: $4,773,8682012Assets 2013: $5,034,060Liabilities 2013: $173,869Net Assets 2013: $4,860,1912013Assets 2014: $5,441,163Liabilities 2014: $232,087Net Assets 2014: $5,209,0762014Assets 2015: $5,355,485Liabilities 2015: $614,736Net Assets 2015: $4,740,7492015Assets 2016: $6,764,122Liabilities 2016: $616,817Net Assets 2016: $6,147,3052016Assets 2017: $7,062,863Liabilities 2017: $572,256Net Assets 2017: $6,490,6072017Assets 2018: $7,988,678Liabilities 2018: $477,989Net Assets 2018: $7,510,6892018Assets 2019: $9,102,524Liabilities 2019: $354,084Net Assets 2019: $8,748,4402019Assets 2020: $9,863,376Liabilities 2020: $362,296Net Assets 2020: $9,501,0802020Assets 2021: $11,356,838Liabilities 2021: $310,545Net Assets 2021: $11,046,2932021Assets 2022: $10,000,333Liabilities 2022: $311,149Net Assets 2022: $9,689,1842022Assets 2023: $10,303,256Liabilities 2023: $288,712Net Assets 2023: $10,014,5442023Assets 2024: $11,744,571Liabilities 2024: $348,407Net Assets 2024: $11,396,1642024

Highlighted filing

2014

Assets$5,441,163
Liabilities$232,087
Net Assets$5,209,076
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $384,4762010Expenses 2011: $417,2882011Expenses 2012: $555,0682012Expenses 2013: $866,4622013Revenue 2014: $819,184Expenses 2014: $905,801Net Income 2014: -$86,6172014Revenue 2015: $681,641Expenses 2015: $681,709Net Income 2015: -$682015Revenue 2016: $1,690,447Expenses 2016: $634,602Net Income 2016: $1,055,8452016Revenue 2017: $610,203Expenses 2017: $608,931Net Income 2017: $1,2722017Revenue 2018: $1,295,045Expenses 2018: $736,294Net Income 2018: $558,7512018Revenue 2019: $2,593,138Expenses 2019: $1,047,497Net Income 2019: $1,545,6412019Revenue 2020: $1,100,774Expenses 2020: $716,891Net Income 2020: $383,8832020Revenue 2021: $1,897,102Expenses 2021: $1,781,022Net Income 2021: $116,0802021Revenue 2022: $1,084,149Expenses 2022: $869,531Net Income 2022: $214,6182022Revenue 2023: $1,015,038Expenses 2023: $1,219,034Net Income 2023: -$203,9962023Revenue 2024: $1,178,480Expenses 2024: $1,220,385Net Income 2024: -$41,9052024

Highlighted filing

2014

Revenue$819,184
Expenses$905,801
Net Income-$86,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,112,398
Mission and Program Overview

Mission

The suny schenectady foundation exists to raise funds that advance and support the college's mission to ensure student success.

The sccc foundation raises funds and provides stewardship of those funds to support and advance the mission of schenectady county community college. To fulfill its mission, the foundation identifies and cultivates relationships to generate private and public funding, initiates campaigns to grow opportunities for students and invests in programs, facilities and capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,487,103$5,013,325▲ $526,222
Savings and Temporary Cash Investments$409,867$287,182▼ $122,685
Accounts Receivable$135,332$104,218▼ $31,114
Land, Buildings, and Equipment, Net$0$35,780▲ $35,780
Prepaid Expenses and Deferred Charges$1,758$658▼ $1,100
Total Assets$5,034,060$5,441,163▲ $407,103
Liabilities
Other Liabilities$123,968$204,018▲ $80,050
Deferred Revenue$43,600$20,220▼ $23,380
Accounts Payable and Accrued Expenses$6,301$7,849▲ $1,548
Total Liabilities$173,869$232,087▲ $58,218
Net Assets / Fund Balance
Unrestricted Net Assets$3,120,917$3,316,771▲ $195,854
Permanently Rstr Net Assets$872,313$952,483▲ $80,170
Temporarily Rstr Net Assets$866,961$939,822▲ $72,861
Total Net Assets Fund Balance$4,860,191$5,209,076▲ $348,885
Total Liabilities and Net Assets / Fund Balance$5,034,060$5,441,163▲ $407,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,780$2,432$38,212
Other Securities$2,614,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$872,313$7,534▲ $115,204-$952,483
2012$772,527$65,643▲ $61,691-$872,313
2011$746,439$6,216▲ $46,211-$772,527
2010$488,000$8,973▲ $266,800-$746,439
2009$455,263$21,800▲ $27,656-$488,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael WollmanChair
Jeanne MaloyChair Elect
Michael TobinImmediate Past Chair
Ann Marie LizziBoard Member
Betty Carol BarlynBoard Member
Chris WessellBoard Member
Diane Smith FaubionBoard Member
Emily MillerBoard Member
Evan EuripidouBoard Member
Jamison R FloraBoard Member
Lois G Smith-law PhrBoard Member
Lynn D ManningBoard Member
Margaret De KoningBoard Member
Paola HorvathBoard Member
Robert J SullivanBoard Member
Terry PhillipsBoard Member
Valerie BleserBoard Member
Victor L Mazzotti EsqBoard Member
Widjiono PurnomoBoard Member
Denise Murphy McgrawCollege Trustee
Tina Chericoni Versaci EsqCollege Trustee
Dr Martha J AsselinSecretary
Richard KotlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,828
Program Service Revenue
$0
Investment Income
$121,678
Other Revenue
$122,678
All Other Contributions
$552,703
Change in Net Assets
$-86,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$11,853Fair Market Value (FMV)
Total Noncash Contributions4$26,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$697,252
Total Revenue per Audited Statements
$1,516,436
Total Revenue per Form 990
$819,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,643
Grants and Similar Amounts Paid$222,313
Salaries, Compensation, and Employee Benefits$111,845
Total Fundraising Expense$86,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$439,012--$439,012
Grants to Domestic Individuals$222,313--$222,313
Other Salaries and Wages-$86,365-$86,365
Fees for Service Investment Mgmnt Fees--$31,992$31,992
Other Employee Benefits-$25,480-$25,480
Other Expenses-$15,000$10,621$10,621
Office Expenses-$2,050$5,055$7,105
Depreciation Depletion--$2,432$2,432
Travel--$2,106$2,106
Advertising--$294$294
Total Functional Expenses$661,325$157,665$86,811$905,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,551
Expenses per Audited Statements$905,801
Total Expenses per Form 990$905,801
Expenses Not Reported on Form 990$261,750
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$152,270
Fundraising Direct Expenses$51,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$85,705$78,870-$78,870
Event 1$63,600$48,310-$48,310
Total Events$152,270$130,145$51,525$78,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the College$204,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members may elect one or more members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Some of the sccc foundation board of directors decisions (in particular, their recommendations for new board members) are passed to the college trustees for their approval.”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 is presented to the board before submitting to the irs.”

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

“The organization monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7194187
Phone
5183466211

Signing Officer

Name
Jeanne Maloy
Title
Chair
Phone
5183466211
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Maloy
Formed
1972
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a committee to oversee the audit of the financial statements and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the foundation is not a private foundation as defined in section 170(b)(1)(a)(vi) of the code. U.s. Generally accepted accounting principles requires the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. The foundation's management has analyzed the tax positions taken by the foundation and have concluded that as of august 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 51,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 51,525.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD KOTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNE MALOY
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022125
IRS990/FundraisingDirectExpensesAmt051525
IRS990/FundraisingGrossIncomeAmt0152270
IRS990/GainOrLossGrp/SecuritiesAmt032529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0222313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222313
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274218
IRS990/GrossReceiptsAmt01112398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt089149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04487103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05013325
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035780
IRS990/LandBldgEquipCostOrOtherBssAmt038212
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S VISION IS TO IDENTIFY AND CULTIVATE RELATIONSHIPS TO GENERATE PRIVATE AND PUBLIC FUNDING, INITIATE CAMPAIGNS TO GROW OPPORTUNITIES FOR STUDENTS AND INVEST IN PROGRAMS, FACILITIES AND CAPITAL IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04860191
IRS990/NetAssetsOrFundBalancesEOYAmt05209076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0435502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/TotalAmt07105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025480
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt034311
IRS990/OtherExpensesGrp/FundraisingAmt110621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/TotalAmt034781
IRS990/OtherExpensesGrp/TotalAmt128300
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310621
IRS990/OtherLiabilitiesGrp/BOYAmt0123968
IRS990/OtherLiabilitiesGrp/EOYAmt0204018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021933
IRS990/OtherRevenueTotalAmt021933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086365
IRS990/OtherSalariesAndWagesGrp/TotalAmt086365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0439012
IRS990/PaymentsToAffiliatesGrp/TotalAmt0439012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0872313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0952483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/PrincipalOfficerNm0JEANNE MALOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AFFILIATES (THE COLLEGE) TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230779
IRS990/PYInvestmentIncomeAmt0126064
IRS990/PYOtherExpensesAmt0535009
IRS990/PYOtherRevenueAmt0107682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100228
IRS990/PYSalariesCompEmpBnftPaidAmt0100674
IRS990/PYTotalExpensesAmt0866462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287182
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 1,446. 2010 AMOUNT: $ 1,769. 2011 AMOUNT: $ 1,963. 2012 AMOUNT: $ 79,485. 2013 AMOUNT: $ 122,678.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportPY170Pct00.75290
IRS990ScheduleA/PublicSupportTotal170Amt02400304
IRS990ScheduleA/SubstantialContributorsTotAmt053174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453478
IRS990ScheduleA/TotalSupportAmt03232578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441,163
Liabilities
$232,087
Net assets
$5,209,076
Revenue
$819,184
Expenses
$905,801
Net income
-$86,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.35$11.4$1.18$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$1.02$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.31$9.69$1.08$0.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.31$11.0$1.90$1.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.36$9.50$1.10$0.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.35$8.75$2.59$1.05$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.48$7.51$1.30$0.74$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.57$6.49$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.62$6.15$1.69$0.63$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.61$4.74$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.23$5.21$0.82$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.17$4.86$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.24$4.77$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.15$4.06$0.38