Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2019 • EIN 23-7354328

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

P O 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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2019

Assets

Up

$81,770,188

Up $4,112,714 (+5.3%) from 2018

Net Assets

Up

$81,156,183

Up $4,166,785 (+5.4%) from 2018

Liabilities

Down

$614,005

Down $54,071 (-8.1%) from 2018

Revenue

Up

$11,041,890

Up $1,278,865 (+13%) from 2018

Expenses

Up

$4,588,247

Up $255,784 (+5.9%) from 2018

Net Income

Up

$6,453,643

Up $1,023,081 (+19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$81,770,188
Liabilities$614,005
Net Assets$81,156,183

Operations Trend

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

2019

Revenue$11,041,890
Expenses$4,588,247
Net Income$6,453,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$20,801,563
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
Investments in Publicly Traded Securities$72,666,207$77,395,940▲ $4,729,733
Pledges and Grants Receivable$3,904,591$3,381,449▼ $523,142
Cash and Non-Interest-Bearing Accounts$831,159$257,654▼ $573,505
Prepaid Expenses and Deferred Charges$5,450$1,525▼ $3,925
Total Assets$77,657,474$81,770,188▲ $4,112,714
Other Assets Total$250,067$733,620▲ $483,553
Liabilities
Accounts Payable and Accrued Expenses$581,577$534,573▼ $47,004
Other Liabilities$76,399$79,432▲ $3,033
Deferred Revenue$10,100--
Total Liabilities$668,076$614,005▼ $54,071
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,599,033$47,529,210▲ $1,930,177
Temporarily Rstr Net Assets$29,858,231$31,098,531▲ $1,240,300
Unrestricted Net Assets$1,532,134$2,528,442▲ $996,308
Total Net Assets Fund Balance$76,989,398$81,156,183▲ $4,166,785
Total Liabilities and Net Assets / Fund Balance$77,657,474$81,770,188▲ $4,112,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,457,264$2,870,551▲ $3,183,937$808,380$67,198,144
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$69,394,731
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PatrickChairman
Lisa FuttnerVice Chairman
Anthony TorsielloDirector
Brendan T ConryDirector
Charles Jones JrDirector
Jeremy KincaidDirector
Joseph R VoelkerDirector
Kathleen GreiderDirector
Mary Anne CannonDirector
Michael W TomassoDirector
Paula ChaplaDirector
Robert KerznerDirector
Sue Ann CollinsDirector
Susan WalkamaDirector
Waldermar KostrzewaDirector
Philip KurzeOutgoing Director
Lisa BigelowAssistant Treasurer
Christopher GalliganSecretary
Edward YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,833,476
Program Service Revenue
$201,106
Investment Income
$5,939,504
Other Revenue
$67,804
All Other Contributions
$4,801,652
Change in Net Assets
$6,453,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$63,917Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions6$64,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,702,076
Revenue Not Reported on Financial Statements
$339,814
Revenue Not Reported on Form 990
$-1,088,375
Other Revenue Adjustments
$-84,884
Total Revenue per Audited Statements
$9,613,701
Total Revenue per Form 990
$11,041,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,530,250
Other Expenses$1,057,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,413,994--$2,413,994
Grants to Domestic Orgs$1,116,256--$1,116,256
Fees for Service Investment Mgmnt Fees-$424,698-$424,698
Office Expenses$136,357$32,936-$169,293
Conferences and Meetings$116,952$36,132-$153,084
Fees for Services Legal-$41,563-$41,563
Fees for Services Other$2,275$30,157-$32,432
Travel$10,062$3,108-$13,170
Advertising$2,122$6,482-$8,604
Insurance$604$7,716-$8,320
Other Expenses$13,901$3,855-$3,855
Total Functional Expenses$3,947,467$640,780$0$4,588,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,446,916
Total Expenses per Form 990$4,588,247
Expenses per Audited Statements$4,163,549
Expenses Not Reported on Form 990$1,283,367
Expenses Not Reported on Financial Statements$424,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britian, CT501(c)(3)Support Ccsu Programs$1,107,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,884
Fundraising Gross Income$47,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ath Golf Tournament$25,725$16,464$1,033$15,431
Baseball Golf Tournament$21,150$12,690$3,709$8,981
Total Events$79,115$47,291$84,884$-37,593
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$79,432
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation 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
P O BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Christopher Galligan
Title
Secretary
Phone
8608321764
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation's federal and state informational returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation has no unrecognized tax benefits at june 30, 2019. If the foundation had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.

Form 990 Schedule D Endowment Part V

A reclassification amount was flowed through administrative expenses line if for 2018 in order to allign the 990 with the ending balance of the endowment fund per the financial statement endowment footnote.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18163843
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031824
IRS990/FundraisingDirectExpensesAmt084884
IRS990/FundraisingGrossIncomeAmt047291
IRS990/GainOrLossGrp/SecuritiesAmt04519194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0192484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02413994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02413994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01116256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01116256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014193983
IRS990/GrossReceiptsAmt020801563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07716
IRS990/InsuranceGrp/ProgramServicesAmt0604
IRS990/InsuranceGrp/TotalAmt08320
IRS990/InvestmentIncomeGrp/ExclusionAmt01420310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072666207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077395940
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09674789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPLEMENTING EDUCATION AT CENTRAL CONNECTICUT STATE UNIVERSITY (CCSU)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076989398
IRS990/NetAssetsOrFundBalancesEOYAmt081156183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04519194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04519194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2286858
IRS990/NoncashContributionsAmt064167
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136357
IRS990/OfficeExpensesGrp/TotalAmt0169293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250067
IRS990/OtherAssetsTotalGrp/EOYAmt0733620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPEND/HONORARIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33855
IRS990/OtherExpensesGrp/ProgramServicesAmt0119585
IRS990/OtherExpensesGrp/ProgramServicesAmt115359
IRS990/OtherExpensesGrp/ProgramServicesAmt213901
IRS990/OtherExpensesGrp/TotalAmt0119810
IRS990/OtherExpensesGrp/TotalAmt143681
IRS990/OtherExpensesGrp/TotalAmt239487
IRS990/OtherExpensesGrp/TotalAmt33855
IRS990/OtherLiabilitiesGrp/BOYAmt076399
IRS990/OtherLiabilitiesGrp/EOYAmt079432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105397
IRS990/OtherRevenueTotalAmt0105397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045599033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047529210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03904591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03381449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01525
IRS990/PrincipalOfficerNm0CHRISTOPHER GALLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181950
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02302348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02187574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117446
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0963553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0755259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT: ACADEMIC ENRICHMENT-ASSIST UNIVERSITY WITH SPECIAL ACADEMIC ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0394933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05189402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03233442
IRS990/PYInvestmentIncomeAmt04301559
IRS990/PYOtherExpensesAmt01099021
IRS990/PYOtherRevenueAmt0-37145
IRS990/PYProgramServiceRevenueAmt0309209
IRS990/PYRevenuesLessExpensesAmt05430562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04332463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09763025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06453643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 105,397. FUNDRAISING EVENT - 2014 AMOUNT: $ 55,610. 2015 AMOUNT: $ 69,920. 2016 AMOUNT: $ 71,376. 2017 AMOUNT: $ 95,273. 2018 AMOUNT: $ 47,291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04833476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05189402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03665981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03890419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02945574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020524852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01420310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01051303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06217495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01413425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61140
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt016622070
IRS990ScheduleA/SubstantialContributorsTotAmt03902782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04833476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05189402

Document Assets

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Filings

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