Civic Intelligence

The Ccsu Foundation Inc

990 • Fiscal year 2020 • EIN 23-7354328

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
P O Box 612New Britain, CT 06050

(860) 832-0711

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$381,777

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$81,174,111

Down $596,077 (-0.7%) from 2019

Net Assets

Down

$80,675,289

Down $480,894 (-0.6%) from 2019

Liabilities

Down

$498,822

Down $115,183 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Down

$5,053,801

Down $5,988,089 (-54%) from 2019

Expenses

Down

$4,108,347

Down $479,900 (-10%) from 2019

Net Income

Down

$945,454

Down $5,508,189 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$81,174,111
Liabilities$498,822
Net Assets$80,675,289
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$5,053,801
Expenses$4,108,347
Net Income$945,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$46,857,409
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$77,395,940$75,825,455▼ $1,570,485
Pledges and Grants Receivable$3,381,449$3,184,408▼ $197,041
Savings and Temporary Cash Investments-$1,000,718-
Cash and Non-Interest-Bearing Accounts$257,654$240,657▼ $16,997
Land, Buildings, and Equipment, Net$0$183,876▲ $183,876
Prepaid Expenses and Deferred Charges$1,525$1,525→ $0
Total Assets$81,770,188$81,174,111▼ $596,077
Other Assets Total$733,620$737,472▲ $3,852
Liabilities
Accounts Payable and Accrued Expenses$534,573$418,861▼ $115,712
Other Liabilities$79,432$79,961▲ $529
Total Liabilities$614,005$498,822▼ $115,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,627,741$78,791,519▲ $163,778
Net Assets Without Donor Restrictions$2,528,442$1,883,770▼ $644,672
Total Net Assets Fund Balance$81,156,183$80,675,289▼ $480,894
Total Liabilities and Net Assets / Fund Balance$81,770,188$81,174,111▼ $596,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,876-$183,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,198,144$1,049,028▲ $993,713$491,784$72,001,822
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
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John PatrickChairman
Lisa FuttnerVice Chairman
Anthony TorsielloDirector
Charles Jones JrDirector
Joseph R VoelkerDirector
Kathleen GreiderDirector
Kristine LarsenDirector
Michael W TomassoDirector
Richard DonavanDirector
Sue Ann CollinsDirector
Waldemar KostrzewaDirector
Zulma R ToroDirector
Edward YoungOutgoing Director
Philip W KurzeOutgoing Director
Susan WalkamaOutgoing Director
Christopher GalliganSecretary
Brendan T ConryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,105
Program Service Revenue
$108,868
Investment Income
$2,354,769
Other Revenue
$56,059
All Other Contributions
$2,534,105
Change in Net Assets
$945,454

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 Traded3$76,677Fair Market Value (FMV)
Total Noncash Contributions3$76,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,671,717
Revenue Not Reported on Financial Statements
$382,084
Revenue Not Reported on Form 990
$190,304
Total Revenue per Audited Statements
$4,862,021
Total Revenue per Form 990
$5,053,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,105,514
Other Expenses$923,440
Salaries, Compensation, and Employee Benefits$79,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,194,432--$2,194,432
Grants to Domestic Orgs$911,082--$911,082
Fees for Service Investment Mgmnt Fees-$382,084-$382,084
Fees for Services Other$79,187$3,764-$82,951
Travel$65,316$15,212-$80,528
Other Salaries and Wages$340$79,053-$79,393
Fees for Services Legal-$49,368-$49,368
Office Expenses-$20,556-$20,556
Other Expenses$12,130$15,930-$12,130
All Other Expenses$7,562$2,459-$10,021
Insurance$225$7,360-$7,585
Advertising$2,370$3,150-$5,520
Total Functional Expenses$3,493,142$615,205$0$4,108,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,342,915
Total Expenses per Form 990$4,108,347
Expenses per Audited Statements$3,726,263
Expenses Not Reported on Form 990$1,616,652
Expenses Not Reported on Financial Statements$382,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Ct State UniversityNew Britian, CT501(c)(3)Support Ccsu Programs$911,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$79,961
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 35% controlled entity
No
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
8608320711
Address
P O BOX 612, NEW BRITAIN, CT 06050

Signing Officer

Name
Daniel R Johnson
Title
Finance Director
Phone
8608320711
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Johnson
Formed
1974
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
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

Part IX Fundraising Column

“Fundraising expenses are primarily being incurred by the university. The university donates their services through the foundation to assist in raising charitable contributions on behalf of the foundation. These donated services for accounting purposes are included in gross contributions and are then deducted as an expense attributable to the contributions. Donated services are not included in part ix of the 990 for tax purposes. They are reflected as a reconciling item in the reconciliation of the financial statements in schedule d part xi of the 990.”

Form 990, Part XII Line 2C

“There have been no changes made to the organization's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's federal and state informational returns prior to fiscal year 2017 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, 2020. 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 for 2018 and 2019 in order to allign the 990 with the ending balance of the endowment fund per the financial statement endowment footnote.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16317817
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0726867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0131088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02194432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02194432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0911082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0911082
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042530475
IRS990/GrossReceiptsAmt046857409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07360
IRS990/InsuranceGrp/ProgramServicesAmt0225
IRS990/InsuranceGrp/TotalAmt07585
IRS990/InvestmentIncomeGrp/ExclusionAmt01627902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01627902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077395940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075825455
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183876
IRS990/LandBldgEquipCostOrOtherBssAmt0183876
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041803608
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/NetAssetsOrFundBalancesBOYAmt081156183
IRS990/NetAssetsOrFundBalancesEOYAmt080675289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0726867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1426348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01883770
IRS990/NoncashContributionsAmt076677
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020556
IRS990/OfficeExpensesGrp/TotalAmt020556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0733620
IRS990/OtherAssetsTotalGrp/EOYAmt0737472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STIPEND/HONORARIA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215930
IRS990/OtherExpensesGrp/ProgramServicesAmt0125556
IRS990/OtherExpensesGrp/ProgramServicesAmt175149
IRS990/OtherExpensesGrp/ProgramServicesAmt219793
IRS990/OtherExpensesGrp/ProgramServicesAmt312130
IRS990/OtherExpensesGrp/TotalAmt0161109
IRS990/OtherExpensesGrp/TotalAmt175865
IRS990/OtherExpensesGrp/TotalAmt235723
IRS990/OtherExpensesGrp/TotalAmt312130
IRS990/OtherLiabilitiesGrp/BOYAmt079432
IRS990/OtherLiabilitiesGrp/EOYAmt079961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1559
IRS990/OtherRevenueTotalAmt056059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340
IRS990/OtherSalariesAndWagesGrp/TotalAmt079393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03381449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03184408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01525
IRS990/PrincipalOfficerNm0DANIEL R JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108868
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT-TO ADMINISTER SCHOLARSHIP FUNDS IN KEEPING WITH THE SPECIFIC REQUESTS OF THE DONOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02249852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02167570
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY-TO ASSIST UNIVERSITY WITH SPECIAL AUXILIARY PROJECTS WHEN FUNDING WOULD NOT OTHERWISE BE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0774529
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0540989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT: ACADEMIC ENRICHMENT-ASSIST UNIVERSITY WITH SPECIAL ACADEMIC ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328937
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0265867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04833476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03530250
IRS990/PYInvestmentIncomeAmt05939504
IRS990/PYOtherExpensesAmt01057997
IRS990/PYOtherRevenueAmt067804
IRS990/PYProgramServiceRevenueAmt0201106
IRS990/PYRevenuesLessExpensesAmt06453643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04588247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011041890
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0945454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 105,397. 2019 AMOUNT: $ 56,059. FUNDRAISING EVENT - 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/CurrentTaxYearAmt02534105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04833476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05189402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03665981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03890419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020113383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01627902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01420310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01498278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06686687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63940
IRS990ScheduleA/PublicSupportPY170Pct00.61140
IRS990ScheduleA/PublicSupportTotal170Amt017419842
IRS990ScheduleA/SubstantialContributorsTotAmt02693541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02534105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04833476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05189402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03665981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03890419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020113383
IRS990ScheduleA/TotalSupportAmt027245386
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt057000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,174,111
Liabilities
$498,822
Net assets
$80,675,289
Revenue
$5,053,801
Expenses
$4,108,347
Net income
$945,454
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