Civic Intelligence

Three Rivers College Foundation

990 • Fiscal year 2017 • EIN 23-7303151

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.TRCC.COMMNET.EDU
574 New London TurnpikeNorwich, CT 06360

(860) 885-2605

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,211,308

Up $725,689 (+16%) from 2016

Net Assets

Up

$5,196,508

Up $728,464 (+16%) from 2016

Liabilities

Down

$14,800

Down $2,775 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$1,080,766

Up $482,650 (+81%) from 2016

Expenses

Up

$490,406

Up $31,350 (+6.8%) from 2016

Net Income

Up

$590,360

Up $451,300 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$5,211,308
Liabilities$14,800
Net Assets$5,196,508
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$1,080,766
Expenses$490,406
Net Income$590,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,682,966
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$3,943,284$4,641,713▲ $698,429
Savings and Temporary Cash Investments$540,335$508,095▼ $32,240
Pledges and Grants Receivable$2,000$61,500▲ $59,500
Total Assets$4,485,619$5,211,308▲ $725,689
Liabilities
Deferred Revenue$17,575$14,800▼ $2,775
Total Liabilities$17,575$14,800▼ $2,775
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,455,807$2,918,651▲ $462,844
Temporarily Rstr Net Assets$1,804,731$2,053,547▲ $248,816
Unrestricted Net Assets$207,506$224,310▲ $16,804
Total Net Assets Fund Balance$4,468,044$5,196,508▲ $728,464
Total Liabilities and Net Assets / Fund Balance$4,485,619$5,211,308▲ $725,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,943,284$414,743▲ $320,727$-37,041$4,641,713
2015$4,070,591$15,000▼ $37,276$-105,031$3,943,284
2014$4,067,289$78,635▼ $45,785$-29,548$4,070,591
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William StanleyPresident
Christopher JewellVice President
Cathy OstenDirector
Chris SotoDirector
Christopher GauthierDirector
Dianne KentDirector
Howard JenkinsDirector
Jesse WenzelDirector
Kathleen LacombeDirector
Lee-ann GomesDirector
Mark TramontozziDirector
Nikki GullicksonDirector
Scott DonovanDirector
Shawn MawhineyDirector
Trad HornerDirector
William SweeneyDirector
Betty BaillargeonDirec of Inst Adv
Karen StearnsSecretary
James AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,257
Program Service Revenue
$0
Investment Income
$220,311
Other Revenue
$-4,802
All Other Contributions
$806,847
Change in Net Assets
$590,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,120
Total Revenue per Audited Statements
$1,334,886
Total Revenue per Form 990
$1,080,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,629
Other Expenses$74,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,629--$415,629
Fees for Service Investment Mgmnt Fees-$37,688-$37,688
Fees for Services Accounting-$16,279-$16,279
Office Expenses-$13,135-$13,135
Other Expenses-$4,000-$4,000
Information Technology-$2,786-$2,786
Insurance-$889-$889
Total Functional Expenses$415,629$74,777$0$490,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,422
Expenses per Audited Statements$490,406
Total Expenses per Form 990$490,406
Expenses Not Reported on Form 990$116,016
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Community CollegeNorwich, CTN/aGrants Are Made to the College for Student Scholarships, Faculty Support, and Lab Equipment Purchases$415,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,054
Fundraising Gross Income$27,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,810$18,450$8,178$10,272
Dream Realized$39,581$7,531$1,024$6,507
Total Events$85,662$27,252$32,054$-4,802
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 11B

“The board reviews a draft prior to filing.”

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

“The board is presented with the conflict of interest policy each year for signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers College Foundation
EIN
23-7303151
Phone
8608852605
Address
574 NEW LONDON TURNPIKE, NORWICH, CT 06360

Signing Officer

Name
James Austin
Title
Treasurer
Phone
8608852605
Signed
2017-09-25
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
55

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03710800
IRS990/GrossReceiptsAmt04682966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02786
IRS990/InformationTechnologyGrp/TotalAmt02786
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/TotalAmt0889
IRS990/InvestmentIncomeGrp/ExclusionAmt079657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03943284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04641713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03570146
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/NetAssetsOrFundBalancesBOYAmt04468044
IRS990/NetAssetsOrFundBalancesEOYAmt05196508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013135
IRS990/OfficeExpensesGrp/TotalAmt013135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02455807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02918651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392252
IRS990/PYInvestmentIncomeAmt084857
IRS990/PYOtherExpensesAmt066804
IRS990/PYOtherRevenueAmt06769
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0459056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48380
IRS990ScheduleA/PublicSupportPY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt01192988
IRS990ScheduleA/SubstantialContributorsTotAmt0856098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049086
IRS990ScheduleA/TotalSupportAmt02465837
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03943284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0414743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04641713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320727
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-37041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04070591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03943284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-105031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04067289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04070591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-29548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03463102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04067289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-24824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03093714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03463102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-107055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116016
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0116016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138104
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/RevenueNotReportedAmt0254120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080766
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0490406
IRS990ScheduleD/TotalRevenuePerForm990Amt01080766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM REALIZED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015868

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,211,308
Liabilities
$14,800
Net assets
$5,196,508
Revenue
$1,080,766
Expenses
$490,406
Net income
$590,360
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