Civic Intelligence

Black Hawk East College Foundation

990 • Fiscal year 2019 • EIN 23-7260512

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,604

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,043,359

Up $101,033 (+2.6%) from 2018

Net Assets

Up

$4,012,543

Up $105,178 (+2.7%) from 2018

Liabilities

Down

$30,816

Down $4,145 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$411,246

Up $37,150 (+9.9%) from 2018

Expenses

Up

$277,957

Up $35,633 (+15%) from 2018

Net Income

Up

$133,289

Up $1,517 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$4,043,359
Liabilities$30,816
Net Assets$4,012,543
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$411,246
Expenses$277,957
Net Income$133,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$678,440
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$1,679,732$1,891,741▲ $212,009
Land, Buildings, and Equipment, Net$1,393,622$1,341,782▼ $51,840
Savings and Temporary Cash Investments$613,318$580,019▼ $33,299
Investments Other Securities$189,532$195,218▲ $5,686
Pledges and Grants Receivable$49,011$24,168▼ $24,843
Accounts Receivable$15,769$8,883▼ $6,886
Prepaid Expenses and Deferred Charges$1,342$1,548▲ $206
Total Assets$3,942,326$4,043,359▲ $101,033
Liabilities
Accounts Payable and Accrued Expenses$34,961$30,816▼ $4,145
Total Liabilities$34,961$30,816▼ $4,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,385,814$2,668,906▲ $283,092
Unrestricted Net Assets$1,298,179$1,343,637▲ $45,458
Permanently Rstr Net Assets$223,372$0▼ $223,372
Total Net Assets Fund Balance$3,907,365$4,012,543▲ $105,178
Total Liabilities and Net Assets / Fund Balance$3,942,326$4,043,359▲ $101,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,401$954,531$1,885,932
Land$363,233-$363,233
Equipment$47,148$206,528$253,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,609,086$113,677▲ $92,959-$2,668,906
2017$2,450,432$122,203▲ $192,757-$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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth BreedloveExecutive DirectorFT$73,604$73,604

Board Members and Trustees

NameTitle
Doug ParrottChair
Joe OrwigVice Chair
Steve SpiveyBoard Rep
Clint BlockDirector
Dave RylanderDirector
David DyerDirector
David SherrardDirector
Kevin ThompsonDirector
Steve BeckerDirector
Brandon HallAbca Representative
Dr Kimberly StevensAbca Representative
Samantha RuxFaculty/staff Representati
Merle HallSecretary
Sandy DienstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,124
Program Service Revenue
$0
Investment Income
$116,868
Other Revenue
$139,254
All Other Contributions
$155,124
Change in Net Assets
$133,289

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$119,191Cost to College
Other Non Cash Contri Table1$42,000Apprasial
Other Non Cash Contri Table3$31,050Market Value
Other Non Cash Contri Table53$5,343Market Value
Clothing and Household Goods-$723-
Total Noncash Contributions62$198,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,263
Total Revenue per Audited Statements
$797,509
Total Revenue per Form 990
$411,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,171
Other Expenses$53,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,407--$118,407
Grants to Domestic Individuals$105,764--$105,764
Office Expenses-$38,306-$38,306
Other Expenses-$12,130-$12,130
Fees for Services Accounting$3,350--$3,350
Total Functional Expenses$227,521$50,436$0$277,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,331
Expenses Not Reported on Form 990$414,374
Expenses per Audited Statements$277,957
Total Expenses per Form 990$277,957
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.$39,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,439
Fundraising Direct Expenses$12,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Judging Reunion Banquet$23,351$23,351$2,470$20,881
Abca Banquet$10,682$10,682$4,425$6,257
Total Events$42,502$42,502$12,452$30,050
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
2019-10-09
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
16

Preparer

Firm
Wipfli Llp
Address
403 EAST THIRD STREET, STERLING, IL 61081
Preparer
Michelle L Heller
Phone
8156261277
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 254,014. Fundraising expenses 12,730. Interest interfund 28,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 254,014. Fundraising expense 12,730. Interest interfund 28,439.”

Raw XML AppendixShowing 400 of 564 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01393622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341782
IRS990/LandBldgEquipCostOrOtherBssAmt02502841
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450
IRS990/LessRentalExpensesGrp/RealAmt0254014
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/NetAssetsOrFundBalancesBOYAmt03907365
IRS990/NetAssetsOrFundBalancesEOYAmt04012543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095809
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt088921
IRS990/NetUnrelatedBusTxblIncmAmt0-257364
IRS990/NetUnrlzdGainsLossesInvstAmt0-28111
IRS990/NoncashContributionsAmt079116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038306
IRS990/OfficeExpensesGrp/TotalAmt038306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012130
IRS990/OtherExpensesGrp/TotalAmt012130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05736
IRS990/OtherRevenueTotalAmt05736
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01548
IRS990/PrincipalOfficerNm0SANDY DIENST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO BLACK HAWK EAST COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202051
IRS990/PYInvestmentIncomeAmt0106286
IRS990/PYOtherExpensesAmt040273
IRS990/PYOtherRevenueAmt0118497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0133289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580019
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015248
IRS990ScheduleA/PublicSupportCY170Pct00.38560
IRS990ScheduleA/PublicSupportPY170Pct00.40560
IRS990ScheduleA/PublicSupportTotal170Amt01393815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393815
IRS990ScheduleA/TotalSupportAmt03614436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017811
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/BookValueAmt0931401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885932
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02609086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02668906
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0114510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02450432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0122203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02609086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02248176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0124429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02450432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02239927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02248176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02139738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02239927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044468
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119191
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253676
IRS990ScheduleD/ExpensesNotReportedAmt0414374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28111
IRS990ScheduleD/OtherExpensesIncludedAmt0295183
IRS990ScheduleD/OtherRevenueAmt0295183
IRS990ScheduleD/RevenueNotReportedAmt0386263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411246
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 254,014. FUNDRAISING EXPENSES 12,730. INTEREST INTERFUND 28,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 254,014. FUNDRAISING EXPENSE 12,730. INTEREST INTERFUND 28,439.
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,359
Liabilities
$30,816
Net assets
$4,012,543
Revenue
$411,246
Expenses
$277,957
Net income
$133,289
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
2019Detailed filing. Detailed filing data is available for this year.$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