Civic Intelligence

Kirtland Community College Foundation

990 • Fiscal year 2021 • EIN 23-7298317

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

Organization ProfileWWW.KIRTLANDFOUNDATION.ORG
4800 W Four Mile RdGrayling, MI 49738

(989) 275-5000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,752

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,771,839

Up $675,948 (+32%) from 2020

Net Assets

Up

$2,766,582

Up $675,414 (+32%) from 2020

Liabilities

Up

$5,257

Up $534 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$259,294

Up $72,747 (+39%) from 2020

Expenses

Down

$95,401

Down $39,166 (-29%) from 2020

Net Income

Up

$163,893

Up $111,913 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,179,017Liabilities 2010: $0Net Assets 2010: $1,179,0172010Assets 2011: $1,252,166Liabilities 2011: $366Net Assets 2011: $1,251,8002011Assets 2012: $1,362,380Liabilities 2012: $83,022Net Assets 2012: $1,279,3582012Assets 2013: $1,372,066Liabilities 2013: $3,644Net Assets 2013: $1,368,4222013Assets 2014: $1,673,843Liabilities 2014: $13,785Net Assets 2014: $1,660,0582014Assets 2015: $1,758,793Liabilities 2015: $21,173Net Assets 2015: $1,737,6202015Assets 2016: $2,047,349Liabilities 2016: $4,417Net Assets 2016: $2,042,9322016Assets 2017: $2,077,446Liabilities 2017: $24,035Net Assets 2017: $2,053,4112017Assets 2018: $2,046,932Liabilities 2018: $10,376Net Assets 2018: $2,036,5562018Assets 2019: $2,058,980Liabilities 2019: $3,107Net Assets 2019: $2,055,8732019Assets 2020: $2,095,891Liabilities 2020: $4,723Net Assets 2020: $2,091,1682020Assets 2021: $2,771,839Liabilities 2021: $5,257Net Assets 2021: $2,766,5822021Assets 2022: $2,608,872Liabilities 2022: $2,732Net Assets 2022: $2,606,1402022Assets 2023: $2,762,130Liabilities 2023: $2,230Net Assets 2023: $2,759,9002023Assets 2024: $3,119,374Liabilities 2024: $1,154Net Assets 2024: $3,118,2202024

Highlighted filing

2021

Assets$2,771,839
Liabilities$5,257
Net Assets$2,766,582
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $85,7232010Expenses 2011: $58,4792011Expenses 2012: $142,8732012Expenses 2013: $171,3612013Revenue 2014: $65,708Expenses 2014: $98,454Net Income 2014: -$32,7462014Revenue 2015: $186,462Expenses 2015: $93,454Net Income 2015: $93,0082015Revenue 2016: $499,363Expenses 2016: $200,160Net Income 2016: $299,2032016Revenue 2017: $51,080Expenses 2017: $188,410Net Income 2017: -$137,3302017Revenue 2018: $47,509Expenses 2018: $159,036Net Income 2018: -$111,5272018Revenue 2019: $98,741Expenses 2019: $120,083Net Income 2019: -$21,3422019Revenue 2020: $186,547Expenses 2020: $134,567Net Income 2020: $51,9802020Revenue 2021: $259,294Expenses 2021: $95,401Net Income 2021: $163,8932021Revenue 2022: $315,733Expenses 2022: $122,003Net Income 2022: $193,7302022Revenue 2023: $113,125Expenses 2023: $152,790Net Income 2023: -$39,6652023Revenue 2024: $241,056Expenses 2024: $161,367Net Income 2024: $79,6892024

Highlighted filing

2021

Revenue$259,294
Expenses$95,401
Net Income$163,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$259,294
Mission and Program Overview

Mission

To strengthen communities by supporting kirtland community college and its students

To strengthen communities by supporting kirtland and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,944,332$2,521,562▲ $577,230
Cash and Non-Interest-Bearing Accounts$49,965$119,760▲ $69,795
Pledges and Grants Receivable$35,195$105,700▲ $70,505
Savings and Temporary Cash Investments$64,655$23,072▼ $41,583
Prepaid Expenses and Deferred Charges$1,744$1,745▲ $1
Total Assets$2,095,891$2,771,839▲ $675,948
Liabilities
Accounts Payable and Accrued Expenses$4,723$5,257▲ $534
Total Liabilities$4,723$5,257▲ $534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$870,975$2,307,210▲ $1,436,235
Net Assets Without Donor Restrictions$1,220,193$459,372▼ $760,821
Total Net Assets Fund Balance$2,091,168$2,766,582▲ $675,414
Total Liabilities and Net Assets / Fund Balance$2,095,891$2,771,839▲ $675,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$870,975$72,600▲ $435,733$-971,402$2,307,210
2019$766,856$40,050▲ $14,798$-66,171$870,975
2018$723,135$28,435▲ $28,849$1,163$766,856
2017$694,755$14,453▲ $35,788$10,861$723,135
2016$666,827$11,554▲ $46,798$20,474$694,755
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Susan MarshallDirector Start 03/01/21$91,752$91,752

Board Members and Trustees

NameTitle
Bill CurnaliaPresident
Sandy WoodsVice President
Dr Tim JenksDirector
Ed HarrisDirector
Matt BuschbacherDirector
Pauline CournyerDirector
Sheryl CoyneDirector
Tracy Pardue SmithDirector
Eric HartDirector End 8/21/20
Harry Ingleson IiDirector Start 03/01/21
Jessica MikaDirector Start 03/01/21
Nicholas HoltonSecretary
Mike WahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,453
Program Service Revenue
$0
Investment Income
$37,841
Other Revenue
$0
All Other Contributions
$221,453
Change in Net Assets
$163,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,031
Other Expenses$27,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,031--$68,031
Fees for Service Investment Mgmnt Fees-$13,716-$13,716
Fees for Services Other-$9,230-$9,230
Fees for Services Accounting-$2,200-$2,200
Advertising-$1,063-$1,063
Office Expenses-$998-$998
Travel-$110-$110
Other Expenses-$53-$53
Total Functional Expenses$68,031$27,370$0$95,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirtland Community CollegeGrayling, MI115Student Grants and Scholarships$66,135
Kirtland Community CollegeGrayling, MI115Community Education Program$1,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board of directors in person or through email prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Each year we have foundation board members sign a conflict of interest form and disclose any conflicts of interest that they may have with the college or foundation.”

Form 990, Part VI, Section C, Line 19

“Documents that are open to public inspection will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Kirtland Community College Foundation
EIN
23-7298317
Phone
9892755000
Address
4800 W FOUR MILE RD, GRAYLING, MI 49738

Signing Officer

Name
Bill Curnalia
Title
President
Phone
9892755000
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Curnalia
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Jeffrey E Hert CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the foundation was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the foundation has been classified as not a private foundation. The foundation considers whether it has engaged in activities that jeopardize its current tax-exempt status with the internal revenue service. Furthermore, the foundation determines whether it has any unrelated business income, which may be subject to federal and state income taxes. The foundation has evaluated fiscal years 2018 through 2021, the years which remain subject to examination by major tax jurisdictions as of june 30, 2021, for uncertain tax positions. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at june 30, 2021 or 2020, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01063
IRS990/AdvertisingGrp/TotalAmt01063
IRS990/AllOtherContributionsAmt0221453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL CURNALIA
IRS990/BooksInCareOfDetail/PhoneNum09892755000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 W FOUR MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049965
IRS990/CashNonInterestBearingGrp/EOYAmt0119760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221453
IRS990/CYGrantsAndSimilarPaidAmt068031
IRS990/CYInvestmentIncomeAmt037841
IRS990/CYOtherExpensesAmt027370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDRAISING SUPPORT FOR KIRTLAND COMMUNITY COLLEGE: ONE GRANT TOTALING $1,896 AWARDED TO THE KIRTLAND COMMUNITY ED PROGRAM. $61,745 IN STUDENT SCHOLARSHIPS AWARDED TO 91 DIFFERENT INDIVIDUALS THROUGH 44 DIFFERENT SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0870975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02307210
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068031
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09230
IRS990/FeesForServicesOtherGrp/TotalAmt09230
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013716
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330155
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL CURNALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULINE COURNYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIM JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BUSCHBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY PARDUE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC HART
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MIKA
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY INGLESON II
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1361597
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR END 8/21/20
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR START 03/01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR START 03/01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR START 03/01/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt068031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01944332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02521562
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND COMMUNITY COLLEGE AND ITS STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02091168
IRS990/NetAssetsOrFundBalancesEOYAmt02766582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0511521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01220193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459372
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/TotalAmt0998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/TotalAmt053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01745
IRS990/PrincipalOfficerNm0BILL CURNALIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109229
IRS990/PYInvestmentIncomeAmt056701
IRS990/PYOtherExpensesAmt025338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt0473381
IRS990ScheduleA/SubstantialContributorsTotAmt015274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488655
IRS990ScheduleA/TotalSupportAmt0643171
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0870975
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02307210
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435733
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-971402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0766856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0870975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-66171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0723135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0766856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0694755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0723135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0666827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0694755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE FOUNDATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE FOUNDATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2021, FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2021 OR 2020, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066135
IRS990ScheduleI/RecipientTable/CashGrantAmt11896
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY EDUCATION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0381855318
IRS990ScheduleI/RecipientTable/RecipientEIN1381855318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 W FOUR MILE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14800 W FOUR MILE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAYLING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAYLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049738
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149738
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE ASKED TO GIVE A PRESENTATION TO THE FULL FOUNDATION BOARD WITHIN A YEAR OF RECEIPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS IN PERSON OR THROUGH EMAIL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR WE HAVE FOUNDATION BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE COLLEGE OR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIRTLAND COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381855318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04800 W FOUR MILE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAYLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049738
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,771,839
Liabilities
$5,257
Net assets
$2,766,582
Revenue
$259,294
Expenses
$95,401
Net income
$163,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.24$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.19$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$0.05$0.16$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.50$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.19$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.09