Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2018 • EIN 23-7354328

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(860) 832-1764

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$182,598

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$77,657,474

Up $6,421,469 (+9.0%) from 2017

Net Assets

Up

$76,989,398

Up $6,281,244 (+8.9%) from 2017

Liabilities

Up

$668,076

Up $140,225 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$9,763,025

Up $3,921,980 (+67%) from 2017

Expenses

Up

$4,332,463

Up $768,768 (+22%) from 2017

Net Income

Up

$5,430,562

Up $3,153,212 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$77,657,474
Liabilities$668,076
Net Assets$76,989,398
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$9,763,025
Expenses$4,332,463
Net Income$5,430,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$26,145,123
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$65,710,984$72,666,207▲ $6,955,223
Pledges and Grants Receivable$4,661,661$3,904,591▼ $757,070
Cash and Non-Interest-Bearing Accounts$654,981$831,159▲ $176,178
Prepaid Expenses and Deferred Charges$1,773$5,450▲ $3,677
Total Assets$71,236,005$77,657,474▲ $6,421,469
Other Assets Total$206,606$250,067▲ $43,461
Liabilities
Accounts Payable and Accrued Expenses$450,679$581,577▲ $130,898
Other Liabilities$71,397$76,399▲ $5,002
Deferred Revenue$5,775$10,100▲ $4,325
Total Liabilities$527,851$668,076▲ $140,225
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,456,876$45,599,033▲ $3,142,157
Temporarily Rstr Net Assets$26,947,804$29,858,231▲ $2,910,427
Unrestricted Net Assets$1,303,474$1,532,134▲ $228,660
Total Net Assets Fund Balance$70,708,154$76,989,398▲ $6,281,244
Total Liabilities and Net Assets / Fund Balance$71,236,005$77,657,474▲ $6,421,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$69,404,680$5,458,704▲ $4,889,740$764,096$75,457,264
2016$61,461,334$3,956,133▲ $7,608,960$625,804$69,404,680
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bigelow LisaAssistant TrPT$130,898$130,898

Board Members and Trustees

NameTitle
Patrick JohnChairman
Futtner LisaVice Chairma
Cannon Mary AnneDirector
Chapla PaulaDirector
Collins Sue AnnDirector
Conry Brendan TDirector
Greider KathleenDirector
Jones Jr CharlesDirector
Kerzner RobertDirector
Kostrzewa WaldermarDirector
Kurze PhilipDirector
Tomasso Michael WDirector
Torsiello AnthonyDirector
Voelker Joseph RDirector
Walkama SusanDirector
Galligan ChristopherSecretary
Young EdwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,189,402
Program Service Revenue
$309,209
Investment Income
$4,301,559
Other Revenue
$-37,145
All Other Contributions
$5,066,080
Change in Net Assets
$5,430,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,763,025
Revenue Not Reported on Form 990
$1,390,797
Total Revenue per Audited Statements
$11,153,822
Total Revenue per Form 990
$9,763,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,233,442
Other Expenses$1,099,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,640,015--$2,640,015
Grants to Domestic Individuals$593,427--$593,427
Fees for Service Investment Mgmnt Fees-$272,148-$272,148
Travel$154,641$24,005-$178,646
Conferences and Meetings$22,280$33,815-$56,095
Fees for Services Accounting-$33,600-$33,600
Information Technology-$32,749-$32,749
Fees for Services Other$11,150$12,875-$24,025
Advertising$18,936$3,175-$22,111
Other Expenses$14,875$34,701-$14,875
All Other Expenses$7,716$2,613-$10,329
Office Expenses$4,035$3,598-$7,633
Insurance$1,040$6,172-$7,212
Fees for Services Legal-$1,160-$1,160
Total Functional Expenses$3,865,120$467,343$0$4,332,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,872,578
Expenses per Audited Statements$4,332,463
Total Expenses per Form 990$4,332,463
Expenses Not Reported on Form 990$540,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$569,667
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$206,622
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$182,036
Central Ct State UniversityNew Britain, CT3Supp. Ccsu Programs$49,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,418
Fundraising Gross Income$95,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$18,400$10,910$942$9,968
Hall of Fame Di$10,401$6,467-$6,467
Total Events$218,595$95,273$132,418$-37,145
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$76,399
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
8608321764
Address
PO BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Galligan Christopher
Title
Secretary
Phone
8608320105
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galligan Christopher
Formed
1974
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Mugford & Dibella 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 246,593 expenses related to academic enrichment programs total expenses 383,337 foundation - to track, manage and invest contributions and funds. Grants and allocations 76,639”

Form 990, Part XI, Line 9

“Internal custodial fees 408,225 fundraising events revenues 95,273 less fundraising event net revenue 0 plus fundraising event deficit 37,145 internal custodial fees -407,697 fundraising event direct expenses -132,418 total 528”

Financial Statement Notes

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

“Internal custodial fees 408,225 fundraising events revenues 95,273 less fundraising event net revenue 0 plus fundraising event deficit 37,145”

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

“Internal custodial fees 407,697 fundraising event direct expenses 132,418”

Raw XML AppendixShowing 400 of 681 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/ReportableCompFromRltdOrgAmt17130898
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17ASSISTANT TR
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IRS990/FundraisingDirectExpensesAmt0132418
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IRS990/GainOrLossGrp/SecuritiesAmt0464800
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02640015
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02338481
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016714480
IRS990/GrossReceiptsAmt026145123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032749
IRS990/InformationTechnologyGrp/TotalAmt032749
IRS990/InsuranceGrp/ManagementAndGeneralAmt06172
IRS990/InsuranceGrp/ProgramServicesAmt01040
IRS990/InsuranceGrp/TotalAmt07212
IRS990/InvestmentIncomeGrp/ExclusionAmt01498278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498278
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IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016249680
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
IRS990/NetAssetsOrFundBalancesBOYAmt070708154
IRS990/NetAssetsOrFundBalancesEOYAmt076989398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02338481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0464800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02803281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37145
IRS990/NetUnrlzdGainsLossesInvstAmt0850154
IRS990/NoncashContributionsAmt020423
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OfficeExpensesGrp/ProgramServicesAmt04035
IRS990/OfficeExpensesGrp/TotalAmt07633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206606
IRS990/OtherAssetsTotalGrp/EOYAmt0250067
IRS990/OtherChangesInNetAssetsAmt0528
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134701
IRS990/OtherExpensesGrp/ProgramServicesAmt0268617
IRS990/OtherExpensesGrp/ProgramServicesAmt1128388
IRS990/OtherExpensesGrp/ProgramServicesAmt214875
IRS990/OtherExpensesGrp/TotalAmt0275349
IRS990/OtherExpensesGrp/TotalAmt1128388
IRS990/OtherExpensesGrp/TotalAmt234701
IRS990/OtherExpensesGrp/TotalAmt314875
IRS990/OtherLiabilitiesGrp/BOYAmt071397
IRS990/OtherLiabilitiesGrp/EOYAmt076399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042456876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045599033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04661661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03904591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05450
IRS990/PrincipalOfficerNm0GALLIGAN CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMIC ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTIONAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02326012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02089752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067618
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0996058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0738772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC ENRICHMENT-ASSIST UNIVERSITY WITH SPECIAL ACADEMIC ENRICHMENT PROGRAMS. GRANTS AND ALLOCATIONS 246,593 EXPENSES RELATED TO ACADEMIC ENRICHMENT PROGRAMS TOTAL EXPENSES 383,337 FOUNDATION - TO TRACK, MANAGE AND INVEST CONTRIBUTIONS AND FUNDS. GRANTS AND ALLOCATIONS 76,639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0323232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03665981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02634572
IRS990/PYInvestmentIncomeAmt01894182
IRS990/PYOtherExpensesAmt0929123
IRS990/PYOtherRevenueAmt0-3923
IRS990/PYProgramServiceRevenueAmt0284805
IRS990/PYRevenuesLessExpensesAmt02277350
IRS990/PYTotalExpensesAmt03563695
IRS990/PYTotalRevenueAmt05841045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05430562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065710984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072666207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03665981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08464549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024155953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01498278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01051303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0859615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05656800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt017925288
IRS990ScheduleA/SubstantialContributorsTotAmt06230665
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05189402
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02945602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08464549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024155953
IRS990ScheduleA/TotalSupportAmt029828332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015579
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,657,474
Liabilities
$668,076
Net assets
$76,989,398
Revenue
$9,763,025
Expenses
$4,332,463
Net income
$5,430,562
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