Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2016 • EIN 23-7354328

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 612New Britain, CT 06050

(860) 832-0712

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$340,571

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$62,749,443

Up $95,223 (+0.2%) from 2015

Net Assets

Up

$62,473,444

Up $94,042 (+0.2%) from 2015

Liabilities

Up

$275,999

Up $1,181 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Down

$7,160,511

Down $962,404 (-12%) from 2015

Expenses

Up

$3,541,510

Up $524,240 (+17%) from 2015

Net Income

Down

$3,619,001

Down $1,486,644 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2011: $38,454,880Liabilities 2011: $172,267Net Assets 2011: $38,282,6132011Assets 2012: $43,034,780Liabilities 2012: $189,515Net Assets 2012: $42,845,2652012Assets 2013: $48,245,633Liabilities 2013: $525,364Net Assets 2013: $47,720,2692013Assets 2014: $61,458,289Liabilities 2014: $661,068Net Assets 2014: $60,797,2212014Assets 2015: $62,654,220Liabilities 2015: $274,818Net Assets 2015: $62,379,4022015Assets 2016: $62,749,443Liabilities 2016: $275,999Net Assets 2016: $62,473,4442016Assets 2017: $71,236,005Liabilities 2017: $527,851Net Assets 2017: $70,708,1542017Assets 2018: $77,657,474Liabilities 2018: $668,076Net Assets 2018: $76,989,3982018Assets 2019: $81,770,188Liabilities 2019: $614,005Net Assets 2019: $81,156,1832019Assets 2020: $81,174,111Liabilities 2020: $498,822Net Assets 2020: $80,675,2892020Assets 2021: $99,811,824Liabilities 2021: $368,975Net Assets 2021: $99,442,8492021Assets 2022: $90,256,311Liabilities 2022: $704,552Net Assets 2022: $89,551,7592022Assets 2023: $96,202,485Liabilities 2023: $2,300,541Net Assets 2023: $93,901,9442023Assets 2024: $102,355,827Liabilities 2024: $1,891,739Net Assets 2024: $100,464,0882024Assets 2025: $110,056,247Liabilities 2025: $478,611Net Assets 2025: $109,577,6362025

Highlighted filing

2016

Assets$62,749,443
Liabilities$275,999
Net Assets$62,473,444
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,724,0212011Expenses 2012: $2,137,9872012Expenses 2013: $3,218,7072013Revenue 2014: $12,571,466Expenses 2014: $2,981,064Net Income 2014: $9,590,4022014Revenue 2015: $8,122,915Expenses 2015: $3,017,270Net Income 2015: $5,105,6452015Revenue 2016: $7,160,511Expenses 2016: $3,541,510Net Income 2016: $3,619,0012016Revenue 2017: $5,841,045Expenses 2017: $3,563,695Net Income 2017: $2,277,3502017Revenue 2018: $9,763,025Expenses 2018: $4,332,463Net Income 2018: $5,430,5622018Revenue 2019: $11,041,890Expenses 2019: $4,588,247Net Income 2019: $6,453,6432019Revenue 2020: $5,053,801Expenses 2020: $4,108,347Net Income 2020: $945,4542020Revenue 2021: $8,584,903Expenses 2021: $4,118,275Net Income 2021: $4,466,6282021Revenue 2022: $11,725,462Expenses 2022: $5,451,902Net Income 2022: $6,273,5602022Revenue 2023: $5,874,789Expenses 2023: $5,669,764Net Income 2023: $205,0252023Revenue 2024: $7,649,091Expenses 2024: $5,008,544Net Income 2024: $2,640,5472024Revenue 2025: $12,702,767Expenses 2025: $5,899,163Net Income 2025: $6,803,6042025

Highlighted filing

2016

Revenue$7,160,511
Expenses$3,541,510
Net Income$3,619,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$28,709,420
Mission and Program Overview

Mission

The ccsu foundation, inc. Was created in 1971, at the request of the university, as a vehicle to obtain private contributions to support educational programs and research at central connecticut state university.

Supplementing education at central connecticut state university (ccsu)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,422,625$56,538,241▲ $2,115,616
Pledges and Grants Receivable$7,073,025$5,547,720▼ $1,525,305
Cash and Non-Interest-Bearing Accounts$958,434$451,114▼ $507,320
Prepaid Expenses and Deferred Charges$1,678$10,926▲ $9,248
Total Assets$62,654,220$62,749,443▲ $95,223
Other Assets Total$198,458$201,442▲ $2,984
Liabilities
Other Liabilities$180,076$142,633▼ $37,443
Accounts Payable and Accrued Expenses$94,742$119,766▲ $25,024
Deferred Revenue-$13,600-
Total Liabilities$274,818$275,999▲ $1,181
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,245,112$40,950,650▲ $1,705,538
Temporarily Rstr Net Assets$22,093,546$20,510,684▼ $1,582,862
Unrestricted Net Assets$1,040,744$1,012,110▼ $28,634
Total Net Assets Fund Balance$62,379,402$62,473,444▲ $94,042
Total Liabilities and Net Assets / Fund Balance$62,654,220$62,749,443▲ $95,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,338,658$4,062,708▼ $635,220$706,937$61,461,334
2014$59,789,704$3,237,986▲ $1,243,964$603,024$61,338,658
2013$46,901,293$8,957,452▲ $6,890,526$662,969$59,789,704
2012$42,253,134$3,115,570▲ $4,784,915$1,278,912$46,901,293
2011$38,190,445$5,939,010▲ $328,369$714,887$42,253,134
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John PatrickChairman
Lisa FuttnerVice Chairma
Anthony TorsielloDirector
Brendan T ConryDirector
Carolyn FallahiDirector
Charles Jones JrDirector
Garret RatcliffeDirector
Jeremy W KincaidDirector
John MillerDirector
Kathleen GreiderDirector
L Edward VescoviDirector
Mary Anne CannonDirector
Michael W TomassoDirector
Philip KurzeDirector
Robert KerznerDirector
Sue Ann CollinsDirector
Waldermar KostrzewaDirector
Nicholas Pettinico JrAssistant Tr
Christopher GalliganSecretary
Edward YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,419
Program Service Revenue
$307,648
Investment Income
$2,956,730
Other Revenue
$5,714
All Other Contributions
$3,846,964
Change in Net Assets
$3,619,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,313MEAN VALUE ON DATE REC'D
Total Noncash Contributions4$37,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,511
Revenue Not Reported on Form 990
$-3,125,303
Total Revenue per Audited Statements
$4,035,208
Total Revenue per Form 990
$7,160,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,520,286
Other Expenses$1,021,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,070,719--$2,070,719
Grants to Domestic Individuals$449,567--$449,567
Fees for Service Investment Mgmnt Fees-$238,733-$238,733
Travel$164,033$9,083-$173,116
Fees for Services Other$44,825$29,399-$74,224
Conferences and Meetings$39,730$28,450-$68,180
Information Technology$33,000$8,656-$41,656
Fees for Services Accounting-$31,350-$31,350
Other Expenses$39,682$19,730-$19,730
All Other Expenses$13,329$255-$13,584
Office Expenses$6,312$3,877-$10,189
Insurance$203$6,277-$6,480
Advertising$4,657--$4,657
Total Functional Expenses$3,163,016$378,494$0$3,541,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,941,166
Expenses per Audited Statements$3,541,510
Total Expenses per Form 990$3,541,510
Expenses Not Reported on Form 990$399,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$609,486
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$350,290
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$278,284
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$84,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,920
Fundraising Direct Expenses$64,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gal$26,945$19,525$2,659$16,866
Wine Tasting$21,675$10,625$433$10,192
Total Events$113,375$69,920$64,206$5,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Accounts$142,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 distributed to finance committee of board of trustees for review and approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“The governing body is required to review the conflicts of interest policy and disclose any conflicts of interest. This is done on an annual basis. A conflicts of interest disclosure statement is signed by each member annualy and retained by ccsu foundation, inc.”

Form 990, Page 6, Part VI, Line 15A

“The board members and officers of ccsu foundation are not compensated by the foundation.”

Form 990, Page 6, Part VI, Line 15B

“The board members and officers of ccsu foundation are not compensated by the foundation.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements, form 990 and bylaws are made available to the public online. Any other documents such as the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsu Foundation Inc
EIN
23-7354328
Phone
8608320712
Address
PO BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Christopher Galligan
Title
Secretary
Phone
8608320712
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Galligan
Formed
1974
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Mugford & Co LLC
Address
18 VINE STREET, NEW BRITAIN, CT 06052-1431
Preparer
Steven P Gitberg
Phone
8602232701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Academic enrichment-assist university with special academic enrichment programs. Grants and allocations 357,252 expenses related to academic enrichment programs total expenses 502,353 foundation - to track, manage and invest contributions and funds. Grants and allocations 45,118”

Form 990, Part XI, Line 9

“Internal custodial fees 336,648 fundraising events revenues 69,920 less fundraising event net revenue -5,714 plus fundraising event deficit 0 internal custodial fees -335,450 fundraising event direct expenses -64,206 total 1,198”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Internal custodial fees 336,648 fundraising events revenues 69,920 less fundraising event net revenue -5,714 plus fundraising event deficit 0”

Schedule D, Page 4, Part XII, Line 2D

“Internal custodial fees 335,450 fundraising event direct expenses 64,206”

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021470772
IRS990/GrossReceiptsAmt028709420
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt033000
IRS990/InformationTechnologyGrp/TotalAmt041656
IRS990/InsuranceGrp/ManagementAndGeneralAmt06277
IRS990/InsuranceGrp/ProgramServicesAmt0203
IRS990/InsuranceGrp/TotalAmt06480
IRS990/InvestmentIncomeGrp/ExclusionAmt01088894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088894
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IRS990/IRPDocumentCnt045
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IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021484703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENTING EDUCATION AT CENTRAL CONNECTICUT STATE UNIVERSITY (CCSU)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt062473444
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01867836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05714
IRS990/NetUnrlzdGainsLossesInvstAmt0-3526157
IRS990/NoncashContributionsAmt037313
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OfficeExpensesGrp/ProgramServicesAmt06312
IRS990/OfficeExpensesGrp/TotalAmt010189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198458
IRS990/OtherAssetsTotalGrp/EOYAmt0201442
IRS990/OtherChangesInNetAssetsAmt01198
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219730
IRS990/OtherExpensesGrp/ProgramServicesAmt0178497
IRS990/OtherExpensesGrp/ProgramServicesAmt1118462
IRS990/OtherExpensesGrp/ProgramServicesAmt239682
IRS990/OtherExpensesGrp/TotalAmt0180356
IRS990/OtherExpensesGrp/TotalAmt1119287
IRS990/OtherExpensesGrp/TotalAmt239682
IRS990/OtherExpensesGrp/TotalAmt319730
IRS990/OtherLiabilitiesGrp/BOYAmt0180076
IRS990/OtherLiabilitiesGrp/EOYAmt0142633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040950650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07073025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05547720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010926
IRS990/PrincipalOfficerNm0CHRISTOPHER GALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTIONAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01445635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01332419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02412
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0694078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC ENRICHMENT-ASSIST UNIVERSITY WITH SPECIAL ACADEMIC ENRICHMENT PROGRAMS. GRANTS AND ALLOCATIONS 357,252 EXPENSES RELATED TO ACADEMIC ENRICHMENT PROGRAMS TOTAL EXPENSES 502,353 FOUNDATION - TO TRACK, MANAGE AND INVEST CONTRIBUTIONS AND FUNDS. GRANTS AND ALLOCATIONS 45,118
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0402370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041960
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IRS990/PYProgramServiceRevenueAmt0310657
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08464549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02748727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975320
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IRS990ScheduleA/PublicSupportPY170Pct00.50250
IRS990ScheduleA/PublicSupportTotal170Amt017100840
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,749,443
Liabilities
$275,999
Net assets
$62,473,444
Revenue
$7,160,511
Expenses
$3,541,510
Net income
$3,619,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$0.48$110$12.7$5.90$6.80
2024Detailed filing. Detailed filing data is available for this year.$102$1.89$100$7.65$5.01$2.64
2023Detailed filing. Detailed filing data is available for this year.$96.2$2.30$93.9$5.87$5.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.70$89.6$11.7$5.45$6.27
2021Detailed filing. Detailed filing data is available for this year.$99.8$0.37$99.4$8.58$4.12$4.47
2020Detailed filing. Detailed filing data is available for this year.$81.2$0.50$80.7$5.05$4.11$0.95
2019Detailed filing. Detailed filing data is available for this year.$81.8$0.61$81.2$11.0$4.59$6.45
2018Detailed filing. Detailed filing data is available for this year.$77.7$0.67$77.0$9.76$4.33$5.43
2017Detailed filing. Detailed filing data is available for this year.$71.2$0.53$70.7$5.84$3.56$2.28
2016Detailed filing. Detailed filing data is available for this year.$62.7$0.28$62.5$7.16$3.54$3.62
2015Detailed filing. Detailed filing data is available for this year.$62.7$0.27$62.4$8.12$3.02$5.11
2014Detailed filing. Detailed filing data is available for this year.$61.5$0.66$60.8$12.6$2.98$9.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.53$47.7$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.19$42.8$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.17$38.3$1.72