Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2014 • EIN 23-7303151

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London Turnpike06360

(860) 885-2605

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,498,612

Up $475,562 (+12%) from 2013

Net Assets

Up

$4,472,737

Up $477,101 (+12%) from 2013

Liabilities

Down

$25,875

Down $1,539 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

$719,556

No earlier filing loaded for comparison.

Expenses

Up

$524,634

Up $94,650 (+22%) from 2013

Net Income

$194,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,843,564Liabilities 2011: $22,150Net Assets 2011: $3,821,4142011Assets 2012: $3,797,671Liabilities 2012: $17,075Net Assets 2012: $3,780,5962012Assets 2013: $4,023,050Liabilities 2013: $27,414Net Assets 2013: $3,995,6362013Assets 2014: $4,498,612Liabilities 2014: $25,875Net Assets 2014: $4,472,7372014Assets 2015: $4,540,725Liabilities 2015: $129,049Net Assets 2015: $4,411,6762015Assets 2016: $4,485,619Liabilities 2016: $17,575Net Assets 2016: $4,468,0442016Assets 2017: $5,211,308Liabilities 2017: $14,800Net Assets 2017: $5,196,5082017Assets 2018: $5,498,558Liabilities 2018: $155,806Net Assets 2018: $5,342,7522018Assets 2019: $5,625,393Liabilities 2019: $9,729Net Assets 2019: $5,615,6642019Assets 2020: $6,101,437Liabilities 2020: $3,709Net Assets 2020: $6,097,7282020Assets 2021: $7,026,824Liabilities 2021: $0Net Assets 2021: $7,026,8242021Assets 2022: $6,191,026Liabilities 2022: $0Net Assets 2022: $6,191,0262022Assets 2023: $6,286,179Liabilities 2023: $0Net Assets 2023: $6,286,1792023Assets 2024: $6,536,259Liabilities 2024: $200Net Assets 2024: $6,536,0592024Assets 2025: $6,885,203Liabilities 2025: $33,406Net Assets 2025: $6,851,7972025

Highlighted filing

2014

Assets$4,498,612
Liabilities$25,875
Net Assets$4,472,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,0562011Expenses 2012: $345,1772012Expenses 2013: $429,9842013Revenue 2014: $719,556Expenses 2014: $524,634Net Income 2014: $194,9222014Revenue 2015: $758,006Expenses 2015: $439,392Net Income 2015: $318,6142015Revenue 2016: $598,116Expenses 2016: $459,056Net Income 2016: $139,0602016Revenue 2017: $1,080,766Expenses 2017: $490,406Net Income 2017: $590,3602017Revenue 2018: $671,558Expenses 2018: $563,166Net Income 2018: $108,3922018Revenue 2019: $625,432Expenses 2019: $484,427Net Income 2019: $141,0052019Revenue 2020: $870,152Expenses 2020: $595,394Net Income 2020: $274,7582020Revenue 2021: $1,191,579Expenses 2021: $802,069Net Income 2021: $389,5102021Revenue 2022: $1,213,650Expenses 2022: $636,781Net Income 2022: $576,8692022Revenue 2023: $624,399Expenses 2023: $655,230Net Income 2023: -$30,8312023Revenue 2024: $842,211Expenses 2024: $910,406Net Income 2024: -$68,1952024Revenue 2025: $924,770Expenses 2025: $760,435Net Income 2025: $164,3352025

Highlighted filing

2014

Revenue$719,556
Expenses$524,634
Net Income$194,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,712,541
Mission and Program Overview

Mission

To support the educational efforts of the college, the staff, and the faculty with financial support through fundraising and development efforts. In this role, three rivers college foundation performs many functions for the college.

To support the educational efforts of three rivers community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,463,102$4,067,289▲ $604,187
Savings and Temporary Cash Investments$495,000$421,576▼ $73,424
Pledges and Grants Receivable$64,916$9,383▼ $55,533
Prepaid Expenses and Deferred Charges$32$364▲ $332
Total Assets$4,023,050$4,498,612▲ $475,562
Liabilities
Deferred Revenue$25,150$25,875▲ $725
Accounts Payable and Accrued Expenses$2,264--
Total Liabilities$27,414$25,875▼ $1,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,317,746$2,346,027▲ $28,281
Temporarily Rstr Net Assets$1,452,974$1,910,863▲ $457,889
Unrestricted Net Assets$224,916$215,847▼ $9,069
Total Net Assets Fund Balance$3,995,636$4,472,737▲ $477,101
Total Liabilities and Net Assets / Fund Balance$4,023,050$4,498,612▲ $475,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,463,102$66,464▲ $562,547$-24,824$4,067,289
2012$3,093,714$160,596▲ $315,848$-107,055$3,463,102
2011$2,948,348$169,587▼ $24,221-$3,093,714
2010$2,343,755$189,601▲ $456,365-$2,948,348
2009$1,880,652$247,470▲ $215,633-$2,343,755
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Timothy TracyPresident
William StanleyVice President
Andrea AdelmanDirector
Christopher JewellDirector
Daniel Spicer JrDirector
Dianne KentDirector
Jeffrey GodleyDirector
Jesse WenzelDirector
Kelly MucciDirector
Lorie MocekDirector
Nikki GullicksonDirector
Scott DonovanDirector
Shawn MawhineyDirector
Teresa BerryDirector
William PatsigaDirector
William TurnerDirector
Betty BailargeonDirector of Institutional
Karen StearnsSecretary
James AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,383
Program Service Revenue
$0
Investment Income
$318,735
Other Revenue
$-562
All Other Contributions
$359,571
Change in Net Assets
$194,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,179
Total Revenue per Audited Statements
$1,001,735
Total Revenue per Form 990
$719,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,084
Other Expenses$77,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,084--$447,084
Fees for Service Investment Mgmnt Fees-$38,367-$38,367
Fees for Services Accounting-$19,223-$19,223
Office Expenses-$7,178-$7,178
All Other Expenses-$6,950-$6,950
Insurance-$3,340-$3,340
Information Technology-$2,492-$2,492
Total Functional Expenses$447,084$77,550$0$524,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,634
Total Expenses per Audited Statements$524,634
Total Expenses per Form 990$524,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1422762-N/aGrants Are Made to the College for Student Scholarships, Faculty Support, and Lab Equipment Purchases$447,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,402
Fundraising Gross Income$21,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,952$21,175$6,440$14,735
Event 2$20,700$665$389$276
Total Events$63,652$21,840$22,402$-562
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 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 11

“The board reviews a draft prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7303151
Phone
8608852605

Signing Officer

Name
James Austin
Title
Treasurer
Phone
8608852605
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Austin
Formed
1973
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2014 and 2013, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the foundation's federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs. The foundation's 2013 federal informational return is to be filed in 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02492
IRS990/InformationTechnologyGrp/TotalAmt02492
IRS990/InsuranceGrp/ManagementAndGeneralAmt03340
IRS990/InsuranceGrp/TotalAmt03340
IRS990/InvestmentIncomeGrp/ExclusionAmt089823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03463102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04067289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01)TO PROVIDE THE COLLEGE WITH FINANCIAL SUPPORT THROUGH FUNDRAISING, AND TO INCREASE THE ENDOWMENT FUND, WHICH WILL ENABLE THE COLLEGE TO ENHANCE ITS SERVICES; 2) TO DIRECTLY ASSIST NEEDY STUDENTS, SUPPLEMENT EDUCATIONAL OPPORTUNITIES, ENHANCE THE COLLEGE'S FACILITIES, AND INCREASE THE AVAILABILITY OF GRANTS AND SCHOLARSHIPS; AND 3) TO OPERATE THE FOUNDATION IN A WAY THAT ACTIVELY RECOGNIZES THE CENTRAL ROLE THE COLLEGE PLAYS IN THE STRUCTURE OF SOUTHEASTERN CONNECTICUT, BY PROMOTING COMMUNITY INTEREST AND AWARENESS THROUGH VARIOUS CULTURAL AND EDUCATIONAL FUNCTIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03995636
IRS990/NetAssetsOrFundBalancesEOYAmt04472737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07178
IRS990/OfficeExpensesGrp/TotalAmt07178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02317746
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02346027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0JAMES AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0LECTURE SERIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362758
IRS990/PYInvestmentIncomeAmt0221410
IRS990/PYOtherExpensesAmt067226
IRS990/PYOtherRevenueAmt0-10511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58600
IRS990ScheduleA/PublicSupportPY170Pct00.86460
IRS990ScheduleA/PublicSupportTotal170Amt01037967
IRS990ScheduleA/SubstantialContributorsTotAmt0356308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01394275
IRS990ScheduleA/TotalSupportAmt01771173
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/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03463102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04067289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-24824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03093714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0160596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03463102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-107055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02948348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0169587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03093714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02343755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0189601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02948348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01880652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0247470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02343755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282179
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt0282179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. THE FOUNDATION'S 2013 FEDERAL INFORMATIONAL RETURN IS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0524634
IRS990ScheduleD/TotalRevenuePerForm990Amt0719556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022402

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,612
Liabilities
$25,875
Net assets
$4,472,737
Revenue
$719,556
Expenses
$524,634
Net income
$194,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.85$0.92$0.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.62$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.21$0.64$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.19$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.63$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.16$5.34$0.67$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.08$0.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.41$0.76$0.44$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.72$0.52$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.03$4.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.02$3.78$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.82$0.36