Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7281986

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization Profilewww.eosc.edu
1301 W Main StreetWilburton, OK 74578

(918) 465-2361

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,043,470

Up $139,924 (+3.6%) from 2014

Net Assets

Up

$4,043,217

Up $140,906 (+3.6%) from 2014

Liabilities

Down

$253

Down $982 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$857,196

Up $298,897 (+54%) from 2014

Expenses

Down

$406,512

Down $65,943 (-14%) from 2014

Net Income

Up

$450,684

Up $364,840 (+425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2012: $3,269,239Liabilities 2012: $773Net Assets 2012: $3,268,4662012Assets 2013: $3,623,253Liabilities 2013: $620Net Assets 2013: $3,622,6332013Assets 2014: $3,903,546Liabilities 2014: $1,235Net Assets 2014: $3,902,3112014Assets 2015: $4,043,470Liabilities 2015: $253Net Assets 2015: $4,043,2172015Assets 2016: $4,169,980Liabilities 2016: $245Net Assets 2016: $4,169,7352016Assets 2017: $4,530,238Liabilities 2017: $591Net Assets 2017: $4,529,6472017Assets 2018: $4,656,599Liabilities 2018: $1,537Net Assets 2018: $4,655,0622018Assets 2019: $4,946,871Liabilities 2019: $916Net Assets 2019: $4,945,9552019Assets 2020: $5,165,506Liabilities 2020: $0Net Assets 2020: $5,165,5062020Assets 2021: $6,048,282Liabilities 2021: $0Net Assets 2021: $6,048,2822021Assets 2022: $5,346,915Liabilities 2022: $6,373Net Assets 2022: $5,340,5422022Assets 2023: $6,280,320Liabilities 2023: $1,216Net Assets 2023: $6,279,1042023Assets 2024: $7,174,669Liabilities 2024: $0Net Assets 2024: $7,174,6692024Assets 2025: $8,107,528Liabilities 2025: $11,782Net Assets 2025: $8,095,7462025

Highlighted filing

2015

Assets$4,043,470
Liabilities$253
Net Assets$4,043,217
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $485,9062012Expenses 2013: $373,6582013Revenue 2014: $558,299Expenses 2014: $472,455Net Income 2014: $85,8442014Revenue 2015: $857,196Expenses 2015: $406,512Net Income 2015: $450,6842015Revenue 2016: $633,959Expenses 2016: $507,441Net Income 2016: $126,5182016Revenue 2017: $585,783Expenses 2017: $523,068Net Income 2017: $62,7152017Revenue 2018: $781,565Expenses 2018: $638,218Net Income 2018: $143,3472018Revenue 2019: $854,728Expenses 2019: $555,287Net Income 2019: $299,4412019Revenue 2020: $953,618Expenses 2020: $639,880Net Income 2020: $313,7382020Revenue 2021: $728,613Expenses 2021: $718,492Net Income 2021: $10,1212021Revenue 2022: $1,115,784Expenses 2022: $888,156Net Income 2022: $227,6282022Revenue 2023: $1,521,772Expenses 2023: $966,103Net Income 2023: $555,6692023Revenue 2024: $1,179,085Expenses 2024: $805,264Net Income 2024: $373,8212024Revenue 2025: $1,510,110Expenses 2025: $1,114,843Net Income 2025: $395,2672025

Highlighted filing

2015

Revenue$857,196
Expenses$406,512
Net Income$450,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,887,365
Mission and Program Overview

Mission

The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,394$949,963▲ $457,569
Pledges and Grants Receivable$1,495$425▼ $1,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,903,546$4,043,470▲ $139,924
Other Assets Total$3,409,657$3,093,082▼ $316,575
Liabilities
Accounts Payable and Accrued Expenses$1,235$253▼ $982
Total Liabilities$1,235$253▼ $982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,914,137$2,170,831▲ $256,694
Permanently Rstr Net Assets$1,980,613$2,004,368▲ $23,755
Unrestricted Net Assets$7,561$-131,982▼ $139,543
Total Net Assets Fund Balance$3,902,311$4,043,217▲ $140,906
Total Liabilities and Net Assets / Fund Balance$3,903,546$4,043,470▲ $139,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,980,613$23,755--$2,004,368
2013$1,950,248$30,365--$1,980,613
2012$1,922,793$27,455--$1,950,248
2011$1,879,790$43,003--$1,922,793
2010$1,852,499$27,291--$1,879,790
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marsha GoreChairman
Ruth HarkinsVice-Chairman
Treva KennedyDirector
F Nils RaunikarMember
Jeff WimberlyMember
Jimmy WilliamsMember
Justin FewMember
Rex MillerMember
Thomas M Poteet IIIMember
Jayna SantineProgram Admin
Sara-Jane SmallwoodSecretary
Janet WansickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,722
Program Service Revenue
$65,340
Investment Income
$368,134
Other Revenue
$0
All Other Contributions
$423,722
Change in Net Assets
$450,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,196
Revenue Not Reported on Form 990
$-309,778
Total Revenue per Audited Statements
$547,418
Total Revenue per Form 990
$857,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,125
Other Expenses$178,794
Salaries, Compensation, and Employee Benefits$26,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,125--$201,125
Current Officers, Directors, Trustees, and Key Employees-$19,614-$19,614
Fees for Services Accounting-$13,650-$13,650
Travel-$12,195-$12,195
Fees for Service Investment Mgmnt Fees-$11,371-$11,371
All Other Expenses-$9,589-$9,589
Other Expenses-$7,517-$7,517
Fees for Services Legal-$4,972-$4,972
Payroll Taxes-$4,581-$4,581
Other Salaries and Wages-$2,398-$2,398
Insurance-$977-$977
Conferences and Meetings-$600-$600
Total Functional Expenses$201,125$205,387$0$406,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,512
Total Expenses per Audited Statements$406,512
Total Expenses per Form 990$406,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is sent via email to the board of directors for review. It is then presented at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oklahoma State College
EIN
23-7281986
Phone
9184652361
Address
1301 W Main Street, Wilburton, OK 74578

Signing Officer

Name
Marsha Gore
Title
Chairman
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Gore
Formed
1973
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Sch I, Part 1- Monitoring grant funds

“Scholarships are provided by the Foundation, but Eastern Oklahoma State College is in charge of maintaining records and performing the selection process.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.”

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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03902311
IRS990/NetAssetsOrFundBalancesEOYAmt04043217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0322797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-309778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03409657
IRS990/OtherAssetsTotalGrp/EOYAmt03093082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Prizes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37517
IRS990/OtherExpensesGrp/TotalAmt073236
IRS990/OtherExpensesGrp/TotalAmt129415
IRS990/OtherExpensesGrp/TotalAmt215272
IRS990/OtherExpensesGrp/TotalAmt37517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/TotalAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01980613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02004368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marsha Gore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214642
IRS990/PYInvestmentIncomeAmt0236141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228555
IRS990/PYProgramServiceRevenueAmt044647
IRS990/PYRevenuesLessExpensesAmt085844
IRS990/PYSalariesCompEmpBnftPaidAmt029258
IRS990/PYTotalExpensesAmt0472455
IRS990/PYTotalRevenueAmt0558299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.85200
IRS990ScheduleA/PublicSupportTotal170Amt01828213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828213
IRS990ScheduleA/TotalSupportAmt02145860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01980613
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02004368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01950248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01980613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01922793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01950248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01879790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01922793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01852499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01879790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0406512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-309778
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-309778
IRS990ScheduleD/RevenueSubtotalAmt0857196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03093082
IRS990ScheduleD/TotalExpensesPerForm990Amt0406512
IRS990ScheduleD/TotalRevenuePerForm990Amt0857196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,043,470
Liabilities
$253
Net assets
$4,043,217
Revenue
$857,196
Expenses
$406,512
Net income
$450,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.10$1.51$1.11$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$1.18$0.81$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.52$0.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.12$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.95$0.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.85$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.78$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.59$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.86$0.41$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.49