Civic Intelligence

Black Hawk East College Foundation

990 • Fiscal year 2018 • EIN 23-7260512

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.BHCEASTFOUNDATION.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,516

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,942,326

Up $224,034 (+6.0%) from 2017

Net Assets

Up

$3,907,365

Up $217,670 (+5.9%) from 2017

Liabilities

Up

$34,961

Up $6,364 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$374,096

Up $64,232 (+21%) from 2017

Expenses

Up

$242,324

Up $24,140 (+11%) from 2017

Net Income

Up

$131,772

Up $40,092 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,942,326
Liabilities$34,961
Net Assets$3,907,365
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$374,096
Expenses$242,324
Net Income$131,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$645,950
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$1,552,932$1,679,732▲ $126,800
Land, Buildings, and Equipment, Net$1,425,878$1,393,622▼ $32,256
Savings and Temporary Cash Investments$478,597$613,318▲ $134,721
Investments Other Securities$184,011$189,532▲ $5,521
Pledges and Grants Receivable$59,040$49,011▼ $10,029
Accounts Receivable$17,834$15,769▼ $2,065
Prepaid Expenses and Deferred Charges$0$1,342▲ $1,342
Total Assets$3,718,292$3,942,326▲ $224,034
Liabilities
Accounts Payable and Accrued Expenses$28,597$34,961▲ $6,364
Total Liabilities$28,597$34,961▲ $6,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,212,278$2,385,814▲ $173,536
Unrestricted Net Assets$1,239,263$1,298,179▲ $58,916
Permanently Rstr Net Assets$238,154$223,372▼ $14,782
Total Net Assets Fund Balance$3,689,695$3,907,365▲ $217,670
Total Liabilities and Net Assets / Fund Balance$3,718,292$3,942,326▲ $224,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,850$883,566$1,866,416
Land$363,232-$363,232
Equipment$47,540$197,940$245,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,450,432$122,203▲ $192,757$0$2,609,086
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth BreedloveExecutive DirectorFT$72,516$72,516

Board Members and Trustees

NameTitle
Doug ParrottChair
Joe OrwigVice Chair
Steve SpiveyBoard Rep
Chuck DeahlDirector
Clint BlockDirector
Dave RylanderDirector
David SherrardDirector
Kevin ThompsonDirector
Steve BeckerDirector
Brandon HallAbca Representative
Kindra CallahanAbca Representative
Drew CottonFaculty/staff Representati
Merle HallSecretary
Addie ShottsSga Student Representative
Sandy DienstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,313
Program Service Revenue
$0
Investment Income
$106,286
Other Revenue
$118,497
All Other Contributions
$149,313
Change in Net Assets
$131,772

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$103,083Cost to College
Other Non Cash Contri Table2$19,175Apprasial
Other Non Cash Contri Table62$16,325Market Value
Clothing and Household Goods-$2,057-
Other Non Cash Contri Table4$2,025Market Value
Total Noncash Contributions73$142,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,431
Total Revenue per Audited Statements
$844,527
Total Revenue per Form 990
$374,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,051
Other Expenses$40,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,843--$122,843
Grants to Domestic Orgs$79,208--$79,208
Office Expenses-$29,152-$29,152
Other Expenses-$7,771-$7,771
Fees for Services Accounting$3,350--$3,350
Total Functional Expenses$205,401$36,923$0$242,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,857
Expenses Not Reported on Form 990$384,533
Expenses per Audited Statements$242,324
Total Expenses per Form 990$242,324
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.$39,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,185
Fundraising Direct Expenses$15,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Judging Reunion Banquet$24,873$24,873$4,635$20,238
Abca Banquet$18,619$18,619$3,268$15,351
Total Events$51,440$51,440$13,170$38,270
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
Backup withholding compliance
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, 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Dienst
Formed
1968
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

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 2017, 2016 and 2015 remain subject to examination by major jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 247,750. Fundraising expenses 15,518. Interest interfund 18,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 247,750. Fundraising expense 15,518. Interest interfund 18,182.”

Raw XML AppendixShowing 400 of 562 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/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0184011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189532
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01552932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01679732
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01081506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393622
IRS990/LandBldgEquipCostOrOtherBssAmt02475128
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08586
IRS990/LessRentalExpensesGrp/RealAmt0247750
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/NetAssetsOrFundBalancesBOYAmt03689695
IRS990/NetAssetsOrFundBalancesEOYAmt03907365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042651
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034524
IRS990/NetUnrelatedBusTxblIncmAmt0-251100
IRS990/NetUnrlzdGainsLossesInvstAmt085898
IRS990/NoncashContributionsAmt039582
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029152
IRS990/OfficeExpensesGrp/TotalAmt029152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OtherExpensesGrp/TotalAmt07771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03179
IRS990/OtherRevenueTotalAmt03179
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0238154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0SANDY DIENST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO BLACK HAWK EAST COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182838
IRS990/PYInvestmentIncomeAmt068981
IRS990/PYOtherExpensesAmt035346
IRS990/PYOtherRevenueAmt0111739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091680
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0218184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0131772
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613318
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02135226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09513
IRS990ScheduleA/PublicSupportCY170Pct00.40560
IRS990ScheduleA/PublicSupportPY170Pct00.40620
IRS990ScheduleA/PublicSupportTotal170Amt01508048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508048
IRS990ScheduleA/TotalSupportAmt03717898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065111
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866416
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02450432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02609086
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0129373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02248176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02450432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02239927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02248176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02139738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02239927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01748543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0248376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02139738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253994
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103083
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245480
IRS990ScheduleD/ExpensesNotReportedAmt0384533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085898
IRS990ScheduleD/OtherExpensesIncludedAmt0281450
IRS990ScheduleD/OtherRevenueAmt0281450
IRS990ScheduleD/RevenueNotReportedAmt0470431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374096
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 2017, 2016 AND 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 247,750. FUNDRAISING EXPENSES 15,518. INTEREST INTERFUND 18,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 247,750. FUNDRAISING EXPENSE 15,518. INTEREST INTERFUND 18,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,326
Liabilities
$34,961
Net assets
$3,907,365
Revenue
$374,096
Expenses
$242,324
Net income
$131,772
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