Civic Intelligence

Black Hawk East College Foundation

990 • Fiscal year 2017 • EIN 23-7260512

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.bhc.edu
26230 Black Hawk RoadGalva, IL 61434

(309) 852-5671

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,042

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,718,292

Up $214,848 (+6.1%) from 2016

Net Assets

Up

$3,689,695

Up $230,926 (+6.7%) from 2016

Liabilities

Down

$28,597

Down $16,078 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$309,864

Up $123,449 (+66%) from 2016

Expenses

Up

$218,184

Up $15,152 (+7.5%) from 2016

Net Income

Up

$91,680

Up $108,297 (+652%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,246,120Liabilities 2011: $909,852Net Assets 2011: $2,336,2682011Assets 2012: $3,244,542Liabilities 2012: $772,869Net Assets 2012: $2,471,6732012Assets 2013: $3,357,295Liabilities 2013: $535,537Net Assets 2013: $2,821,7582013Assets 2014: $3,886,676Liabilities 2014: $536,180Net Assets 2014: $3,350,4962014Assets 2015: $3,568,350Liabilities 2015: $35,595Net Assets 2015: $3,532,7552015Assets 2016: $3,503,444Liabilities 2016: $44,675Net Assets 2016: $3,458,7692016Assets 2017: $3,718,292Liabilities 2017: $28,597Net Assets 2017: $3,689,6952017Assets 2018: $3,942,326Liabilities 2018: $34,961Net Assets 2018: $3,907,3652018Assets 2019: $4,043,359Liabilities 2019: $30,816Net Assets 2019: $4,012,5432019Assets 2020: $4,378,091Liabilities 2020: $11,867Net Assets 2020: $4,366,2242020Assets 2021: $4,960,015Liabilities 2021: $6,242Net Assets 2021: $4,953,7732021Assets 2022: $4,678,898Liabilities 2022: $13,702Net Assets 2022: $4,665,1962022Assets 2023: $5,223,370Liabilities 2023: $42,477Net Assets 2023: $5,180,8932023Assets 2024: $5,727,273Liabilities 2024: $20,394Net Assets 2024: $5,706,8792024

Highlighted filing

2017

Assets$3,718,292
Liabilities$28,597
Net Assets$3,689,695
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $140,0522011Expenses 2012: $165,3152012Expenses 2013: $154,2722013Revenue 2014: $555,399Expenses 2014: $213,749Net Income 2014: $341,6502014Revenue 2015: $562,069Expenses 2015: $251,875Net Income 2015: $310,1942015Revenue 2016: $186,415Expenses 2016: $203,032Net Income 2016: -$16,6172016Revenue 2017: $309,864Expenses 2017: $218,184Net Income 2017: $91,6802017Revenue 2018: $374,096Expenses 2018: $242,324Net Income 2018: $131,7722018Revenue 2019: $411,246Expenses 2019: $277,957Net Income 2019: $133,2892019Revenue 2020: $717,273Expenses 2020: $355,434Net Income 2020: $361,8392020Revenue 2021: $290,673Expenses 2021: $302,848Net Income 2021: -$12,1752021Revenue 2022: $499,458Expenses 2022: $182,434Net Income 2022: $317,0242022Revenue 2023: $581,660Expenses 2023: $330,428Net Income 2023: $251,2322023Revenue 2024: $573,912Expenses 2024: $356,408Net Income 2024: $217,5042024

Highlighted filing

2017

Revenue$309,864
Expenses$218,184
Net Income$91,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$610,659
Mission and Program Overview

Mission

Black hawk east college foundation is the primary support partner of the east campus of black hawk college providing for and conducting activities that promote the growth, expansion and development of the east campus.

To support Black Hawk East College

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,099$1,552,932▲ $201,833
Land, Buildings, and Equipment, Net$1,408,444$1,425,878▲ $17,434
Savings and Temporary Cash Investments$489,815$478,597▼ $11,218
Investments Other Securities$178,660$184,011▲ $5,351
Pledges and Grants Receivable$64,673$59,040▼ $5,633
Accounts Receivable$10,753$17,834▲ $7,081
Total Assets$3,503,444$3,718,292▲ $214,848
Liabilities
Accounts Payable and Accrued Expenses$44,675$28,597▼ $16,078
Total Liabilities$44,675$28,597▼ $16,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,029,493$2,212,278▲ $182,785
Unrestricted Net Assets$1,210,593$1,239,263▲ $28,670
Permanently Rstr Net Assets$218,683$238,154▲ $19,471
Total Net Assets Fund Balance$3,458,769$3,689,695▲ $230,926
Total Liabilities and Net Assets / Fund Balance$3,503,444$3,718,292▲ $214,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,067$815,589$1,852,656
Land$363,232-$363,232
Equipment$25,579$191,905$217,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,248,176$124,429▲ $208,427$6,496$2,450,432
2015$2,239,927$107,676▲ $40,092$8,625$2,248,176
2014$2,139,738$163,461▲ $44,468-$2,239,927
2013$1,748,543$248,376▲ $253,994-$2,139,738
2012$1,551,210$113,704▲ $177,695-$1,748,543
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth BreedloveExecutive DirectorFT$72,042$72,042

Board Members and Trustees

NameTitle
Steve SpiveyPresident
Doug ParrottVice President
Chuck DeahlDirector
Clint BlockDirector
David SherrardDirector
Joe OrwigDirector
Steve BeckerDirector
David EmerickTrustee Representative
Dennis AupperleABCA Representative
Renee CrabtreeABCA Representative
Drew CottonFaculty/Staff Representative
Merle HallSecretary
Kelley KoesterSGA Student Representative
Sandy DienstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,144
Program Service Revenue
$0
Investment Income
$68,981
Other Revenue
$111,739
All Other Contributions
$129,144
Change in Net Assets
$91,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$135,581Cost to College
Other Non Cash Contri Table52$10,508Cost or Selling Pric
Scientific Specimens13$7,950-
Other Non Cash Contri Table26$3,776Cost or Selling Pric
Clothing and Household Goods-$846Cost or Selling Price
Books and Publications-$120Cost or Selling Price
Total Noncash Contributions96$158,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$592,481
Total Revenue per Audited Statements
$902,345
Total Revenue per Form 990
$309,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,838
Other Expenses$35,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,359--$101,359
Grants to Domestic Orgs$81,479--$81,479
Office Expenses-$27,930-$27,930
Other Expenses-$7,416-$7,416
Total Functional Expenses$182,838$35,346$0$218,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,419
Expenses Not Reported on Form 990$453,235
Expenses per Audited Statements$218,184
Total Expenses per Form 990$218,184
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hawk East CollegeGalva, IL501(c)3Promoting the growth, development & expansion of the east campus.$58,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,986
Fundraising Direct Expenses$16,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Judging Reunion Banquet$45,034$45,034$8,582$36,452
ABCA Banquet$20,772$20,772$4,514$16,258
Total Events$82,986$82,986$17,418$65,568
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director, Board Chair, Treasurer and Finance Committee. The Finanace Committee formally approves the 990.”

Form 990, Part VI, Section C, line 19

“The foundation follows the rules and regulations of the IRS regarding public availability of form 990 as well as any other required documents. The form 990 is available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Black Hawk East College Foundation
EIN
23-7260512
Phone
3098525671
Address
26230 Black Hawk Road, Galva, IL 61434

Signing Officer

Name
Sandy Dienst
Title
Treasurer
Phone
3098525671
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Dienst
Formed
1968
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Daniel B Rowe
Phone
8153997700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements. The Foundation accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Foundation recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal Returns for 2015, 2014 and 2013 remain subject to examination by major jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 280,074. Fundraising Expenses 16,633. Interest Interfund 20,882.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 280,074. Fundraising Expense 16,633. Interest Interfund 20,882.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/LessRentalExpensesGrp/RealAmt0280074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Black Hawk East College Foundation is the primary support partner of the East campus of Black Hawk College providing for and conducting activities that promote the growth, expansion and development of the east campus.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03458769
IRS990/NetAssetsOrFundBalancesEOYAmt03689695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042226
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031699
IRS990/NetUnrelatedBusTxblIncmAmt0-285974
IRS990/NetUnrlzdGainsLossesInvstAmt0139246
IRS990/NoncashContributionsAmt023135
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027930
IRS990/OfficeExpensesGrp/TotalAmt027930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donor Appreciation Expe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OtherExpensesGrp/TotalAmt07416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03160
IRS990/OtherRevenueTotalAmt03160
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218683
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0238154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandy Dienst
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Donations to Black Hawk East College
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175409
IRS990/PYInvestmentIncomeAmt076884
IRS990/PYOtherExpensesAmt027623
IRS990/PYOtherRevenueAmt0-14891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt091680
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478597
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02084357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06339
IRS990ScheduleA/PublicSupportCY170Pct00.40620
IRS990ScheduleA/PublicSupportPY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt01516917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516917
IRS990ScheduleA/TotalSupportAmt03734426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0126813
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/BuildingsGrp/BookValueAmt01037067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852656
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02248176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02450432
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0105869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208427
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02239927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02248176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02139738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0163461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02239927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01748543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0248376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02139738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt092152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01551210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01748543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135646
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135646
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217484
IRS990ScheduleD/ExpensesNotReportedAmt0453235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139246
IRS990ScheduleD/OtherExpensesIncludedAmt0317589
IRS990ScheduleD/OtherRevenueAmt0317589
IRS990ScheduleD/RevenueNotReportedAmt0592481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation qualifies for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements. The Foundation accounts for income taxes in accordance with Financial Accounting Standards Board Accounting for Uncertainty Income Taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Foundation recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal Returns for 2015, 2014 and 2013 remain subject to examination by major jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 280,074. Fundraising Expenses 16,633. Interest Interfund 20,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 280,074. Fundraising Expense 16,633. Interest Interfund 20,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425878
IRS990ScheduleD/TotalExpensesPerForm990Amt0218184
IRS990ScheduleD/TotalRevenuePerForm990Amt0309864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,718,292
Liabilities
$28,597
Net assets
$3,689,695
Revenue
$309,864
Expenses
$218,184
Net income
$91,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.02$5.71$0.57$0.36$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.04$5.18$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.50$0.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.01$4.95$0.29$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$0.72$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.37$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.19$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$0.56$0.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.54$3.35$0.56$0.21$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.54$2.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.77$2.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.91$2.34$0.14