Civic Intelligence

Schenectady County Community College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7194187

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.SUNYSCCC.EDU
78 Washington AvenueSchenectady, NY 12305

(518) 346-6211

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,355,485

Down $85,678 (-1.6%) from 2014

Net Assets

Down

$4,740,749

Down $468,327 (-9.0%) from 2014

Liabilities

Up

$614,736

Up $382,649 (+165%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$681,641

Down $137,543 (-17%) from 2014

Expenses

Down

$681,709

Down $224,092 (-25%) from 2014

Net Income

Up

-$68

Up $86,549 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$5,355,485
Liabilities$614,736
Net Assets$4,740,749
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$681,641
Expenses$681,709
Net Income-$68
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$742,547
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$5,013,325$4,960,978▼ $52,347
Accounts Receivable$104,218$228,733▲ $124,515
Savings and Temporary Cash Investments$287,182$131,403▼ $155,779
Land, Buildings, and Equipment, Net$35,780$28,136▼ $7,644
Prepaid Expenses and Deferred Charges$658$6,235▲ $5,577
Total Assets$5,441,163$5,355,485▼ $85,678
Liabilities
Other Liabilities$204,018$585,370▲ $381,352
Deferred Revenue$20,220$24,950▲ $4,730
Accounts Payable and Accrued Expenses$7,849$4,416▼ $3,433
Total Liabilities$232,087$614,736▲ $382,649
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,771$2,696,922▼ $619,849
Temporarily Rstr Net Assets$939,822$1,143,659▲ $203,837
Permanently Rstr Net Assets$952,483$900,168▼ $52,315
Total Net Assets Fund Balance$5,209,076$4,740,749▼ $468,327
Total Liabilities and Net Assets / Fund Balance$5,441,163$5,355,485▼ $85,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,136$10,076$38,212
Other Securities$2,475,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$952,483$13,522▼ $16,322-$900,168
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jeanne MaloyChair
Richard KotlowChair Elect
Michael WollmanImmediate Past Chair
Betty Carol BarlynBoard Member
Chris WessellBoard Member
David WallingfordBoard Member
Diane Smith FaubionBoard Member
Dr Margaret KingBoard Member
Evan EuripidouBoard Member
Jamison R FloraBoard Member
Lois G Smith-law PhrBoard Member
Lynn D ManningBoard Member
Ray LegereBoard Member
Robin WileyBoard Member
Susan BakerBoard Member
Terry PhillipsBoard Member
Valerie BleserBoard Member
Vera DordickBoard Member
Victor L Mazzotti EsqBoard Member
Yono PurnomoBoard Member
Tina Chericoni Versaci EsqCollege Trustee
Dr Martha J AsselinSecretary
Margaret De KoningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,409
Program Service Revenue
$0
Investment Income
$133,325
Other Revenue
$106,907
All Other Contributions
$439,264
Change in Net Assets
$-68

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,597
Total Revenue per Audited Statements
$742,238
Total Revenue per Form 990
$681,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,632
Grants and Similar Amounts Paid$195,170
Salaries, Compensation, and Employee Benefits$86,907
Total Fundraising Expense$65,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$272,289--$272,289
Grants to Domestic Individuals$195,170--$195,170
Other Salaries and Wages-$68,284-$68,284
Fees for Service Investment Mgmnt Fees--$33,536$33,536
Other Employee Benefits-$18,623-$18,623
Depreciation Depletion--$7,644$7,644
Office Expenses-$1,721$2,846$4,567
Other Expenses-$15,000$2,772$2,772
Travel--$1,380$1,380
Advertising--$1,261$1,261
Total Functional Expenses$467,459$149,053$65,197$681,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,030
Expenses per Audited Statements$681,709
Total Expenses per Form 990$681,709
Expenses Not Reported on Form 990$215,321
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$130,241
Fundraising Direct Expenses$46,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fft 2015$76,185$76,015$15,470$60,545
Annual Gala$56,201$54,226$8,652$45,574
Total Events$132,386$130,241$46,110$84,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$327,270
Due to the College$258,100
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

Filer Name
Schenectady County Community College
EIN
23-7194187
Phone
5183466211
Address
78 WASHINGTON AVENUE, SCHENECTADY, NY 12305

Signing Officer

Name
Jeanne Maloy
Title
Chair
Phone
5183466211
Signed
2016-07-11
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
4
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis 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, 2015, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 46,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 46,110.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNE MALOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt8COLLEGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02145
IRS990/FundraisingDirectExpensesAmt046110
IRS990/FundraisingGrossIncomeAmt0130241
IRS990/GainOrLossGrp/SecuritiesAmt026036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0195170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040832
IRS990/GrossReceiptsAmt0742547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0107289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05013325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04960978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028136
IRS990/LandBldgEquipCostOrOtherBssAmt038212
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014796
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/NetAssetsOrFundBalancesBOYAmt05209076
IRS990/NetAssetsOrFundBalancesEOYAmt04740749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/TotalAmt04567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018623
IRS990/OtherExpensesGrp/Desc0OTHER ADMINSTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt015758
IRS990/OtherExpensesGrp/FundraisingAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/TotalAmt035493
IRS990/OtherExpensesGrp/TotalAmt125690
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherLiabilitiesGrp/BOYAmt0204018
IRS990/OtherLiabilitiesGrp/EOYAmt0585370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022776
IRS990/OtherRevenueTotalAmt022776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068284
IRS990/OtherSalariesAndWagesGrp/TotalAmt068284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0272289
IRS990/PaymentsToAffiliatesGrp/TotalAmt0272289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0952483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0JEANNE MALOY
IRS990/PriorPeriodAdjustmentsAmt0-313535
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AFFILIATES (THE COLLEGE) TO SUPPORT EDUCATIONAL ACTIVITIES, CAPITAL IMPROVEMENTS AND PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222313
IRS990/PYInvestmentIncomeAmt0121678
IRS990/PYOtherExpensesAmt0571643
IRS990/PYOtherRevenueAmt0122678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86617
IRS990/PYSalariesCompEmpBnftPaidAmt0111845
IRS990/PYTotalExpensesAmt0905801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 1,769. 2011 AMOUNT: $ 1,963. 2012 AMOUNT: $ 79,485. 2013 AMOUNT: $ 122,678. 2014 AMOUNT: $ 106,907.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.74250
IRS990ScheduleA/PublicSupportTotal170Amt02479498
IRS990ScheduleA/SubstantialContributorsTotAmt048391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,355,485
Liabilities
$614,736
Net assets
$4,740,749
Revenue
$681,641
Expenses
$681,709
Net income
-$68
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits