Civic Intelligence

Black Hawk East College Foundation

990 • Fiscal year 2021 • EIN 23-7260512

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,142

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,960,015

Up $581,924 (+13%) from 2020

Net Assets

Up

$4,953,773

Up $587,549 (+13%) from 2020

Liabilities

Down

$6,242

Down $5,625 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$290,673

Down $426,600 (-59%) from 2020

Expenses

Down

$302,848

Down $52,586 (-15%) from 2020

Net Income

Down

-$12,175

Down $374,014 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,960,015
Liabilities$6,242
Net Assets$4,953,773
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$290,673
Expenses$302,848
Net Income-$12,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$547,789
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$2,050,888$2,941,699▲ $890,811
Land, Buildings, and Equipment, Net$1,324,507$1,257,928▼ $66,579
Savings and Temporary Cash Investments$735,206$503,167▼ $232,039
Investments Other Securities$201,083$207,106▲ $6,023
Pledges and Grants Receivable$34,790$25,667▼ $9,123
Accounts Receivable$29,522$23,867▼ $5,655
Prepaid Expenses and Deferred Charges$2,095$581▼ $1,514
Total Assets$4,378,091$4,960,015▲ $581,924
Liabilities
Accounts Payable and Accrued Expenses$11,867$6,242▼ $5,625
Total Liabilities$11,867$6,242▼ $5,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,981,818$3,445,866▲ $464,048
Net Assets Without Donor Restrictions$1,384,406$1,507,907▲ $123,501
Total Net Assets Fund Balance$4,366,224$4,953,773▲ $587,549
Total Liabilities and Net Assets / Fund Balance$4,378,091$4,960,015▲ $581,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,766$1,089,623$1,933,389
Land$363,233-$363,233
Equipment$50,929$230,269$281,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,930,164$128,442▲ $566,682-$3,463,944
2019$2,668,906$359,838▲ $93,041-$2,930,164
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Danielle WilliamsExecutive DirectorFT$67,142$67,142

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
Renee CrabtreeAbca Representative
Dr Blake BoombergFaculty/staff Representati
Merle HallSecretary
Sandy DienstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,136
Program Service Revenue
$0
Investment Income
$23,977
Other Revenue
$11,560
All Other Contributions
$255,136
Change in Net Assets
$-12,175

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 Table3$110,000Apprasial
Other Non Cash Contri Table1$50Market Value
Total Noncash Contributions4$110,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$948,976
Total Revenue per Audited Statements
$1,239,649
Total Revenue per Form 990
$290,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,161
Other Expenses$64,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,563--$124,563
Grants to Domestic Orgs$113,598--$113,598
Fees for Services Other-$35,619-$35,619
Office Expenses-$23,311-$23,311
Other Expenses-$5,757-$5,757
Total Functional Expenses$238,161$64,687$0$302,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,100
Expenses Not Reported on Form 990$349,252
Expenses per Audited Statements$302,848
Total Expenses per Form 990$302,848
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.$3,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,080
Fundraising Direct Expenses$6,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Abca Banquet$19,566$19,566$1,107$18,459
Livestock Judging Reunion Banquet$2,945$2,945$2,807$138
Total Events$28,080$28,080$6,109$21,971
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 35% controlled entity
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
2022-01-26
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
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Grant allocation fees: program service expenses 0. Management and general expenses 29,659. Fundraising expenses 0. Total expenses 29,659. Annual/year end appeal: program service expenses 0. Management and general expenses 5,960. Fundraising expenses 0. Total expenses 5,960.”

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 consolidated financial statements. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation on unrelated business income. The foundation accounts for inocme 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 251,007. Fundraising expenses 6,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 251,007. Fundraising expense 6,109.”

Raw XML AppendixShowing 400 of 550 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/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23767
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0110050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023311
IRS990/OfficeExpensesGrp/TotalAmt023311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05757
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581
IRS990/PrincipalOfficerNm0SANDY DIENST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO BLACK HAWK EAST COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312487
IRS990/PYInvestmentIncomeAmt094007
IRS990/PYOtherExpensesAmt042947
IRS990/PYOtherRevenueAmt090852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-12175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503167
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01979356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031347
IRS990ScheduleA/PublicSupportCY170Pct00.47380
IRS990ScheduleA/PublicSupportPY170Pct00.40100
IRS990ScheduleA/PublicSupportTotal170Amt01810761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810761
IRS990ScheduleA/TotalSupportAmt03821464
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/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933389
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02930164
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0128442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03463944
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0134959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02668906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0359838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02930164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02609086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02668906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02450432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02609086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02248176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0124429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02450432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092136
IRS990ScheduleD/DonatedServicesUseFcltsAmt092136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281198
IRS990ScheduleD/ExpensesNotReportedAmt0349252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302848
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599724
IRS990ScheduleD/OtherExpensesIncludedAmt0257116
IRS990ScheduleD/OtherRevenueAmt0257116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt0948976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290673
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 CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE FOUNDATION ACCOUNTS FOR INOCME 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 251,007. FUNDRAISING EXPENSES 6,109.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,015
Liabilities
$6,242
Net assets
$4,953,773
Revenue
$290,673
Expenses
$302,848
Net income
-$12,175
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
2021Detailed filing. Detailed filing data is available for this year.$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