Civic Intelligence

Trinity Valley Community College Foundation

990 • Fiscal year 2018 • EIN 23-7365212

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 10, 2018

Organization ProfileWWW.TVCC.EDU
100 Cardinal DriveAthens, TX 75751

(903) 675-6304

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$204,346

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

585%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,394,409

Up $1,063,215 (+25%) from 2017

Net Assets

Up

$5,374,763

Up $1,044,377 (+24%) from 2017

Liabilities

Up

$19,646

Up $18,838 (+2331%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,642,522

Up $1,402,615 (+585%) from 2017

Expenses

Up

$677,102

Up $549,305 (+430%) from 2017

Net Income

Up

$965,420

Up $853,310 (+761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,426,277Liabilities 2012: $6Net Assets 2012: $3,426,2712012Assets 2013: $3,693,863Liabilities 2013: $388Net Assets 2013: $3,693,4752013Assets 2014: $4,002,355Liabilities 2014: $0Net Assets 2014: $4,002,3552014Assets 2015: $3,912,744Liabilities 2015: $6,975Net Assets 2015: $3,905,7692015Assets 2016: $4,061,923Liabilities 2016: $401Net Assets 2016: $4,061,5222016Assets 2017: $4,331,194Liabilities 2017: $808Net Assets 2017: $4,330,3862017Assets 2018: $5,394,409Liabilities 2018: $19,646Net Assets 2018: $5,374,7632018Assets 2019: $7,436,693Liabilities 2019: $2,000Net Assets 2019: $7,434,6932019Assets 2020: $8,038,968Liabilities 2020: $438,488Net Assets 2020: $7,600,4802020Assets 2021: $8,488,329Liabilities 2021: $340,200Net Assets 2021: $8,148,1292021Assets 2022: $7,938,799Liabilities 2022: $293,814Net Assets 2022: $7,644,9852022Assets 2023: $9,367,504Liabilities 2023: $296,717Net Assets 2023: $9,070,7872023Assets 2024: $11,846,306Liabilities 2024: $322,325Net Assets 2024: $11,523,9812024

Highlighted filing

2018

Assets$5,394,409
Liabilities$19,646
Net Assets$5,374,763
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $130,9882012Expenses 2013: $103,0672013Revenue 2014: $206,716Expenses 2014: $115,448Net Income 2014: $91,2682014Revenue 2015: $232,555Expenses 2015: $111,809Net Income 2015: $120,7462015Revenue 2016: $236,211Expenses 2016: $96,103Net Income 2016: $140,1082016Revenue 2017: $239,907Expenses 2017: $127,797Net Income 2017: $112,1102017Revenue 2018: $1,642,522Expenses 2018: $677,102Net Income 2018: $965,4202018Revenue 2019: $2,995,922Expenses 2019: $759,436Net Income 2019: $2,236,4862019Revenue 2020: $652,095Expenses 2020: $539,236Net Income 2020: $112,8592020Revenue 2021: $678,577Expenses 2021: $798,469Net Income 2021: -$119,8922021Revenue 2022: $1,047,215Expenses 2022: $823,304Net Income 2022: $223,9112022Revenue 2023: $1,834,785Expenses 2023: $671,994Net Income 2023: $1,162,7912023Revenue 2024: $2,639,157Expenses 2024: $701,941Net Income 2024: $1,937,2162024

Highlighted filing

2018

Revenue$1,642,522
Expenses$677,102
Net Income$965,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,651,478
Mission and Program Overview

Mission

Trinity valley community college foundation's overall goal is to stengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,327,765$5,372,142▲ $1,044,377
Investments in Publicly Traded Securities$3,955,639$4,892,593▲ $936,954
Savings and Temporary Cash Investments$372,785$499,195▲ $126,410
Land, Buildings, and Equipment, Net$2,621$2,621→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,621$2,621→ $0
Accounts Receivable$149--
Total Assets$4,331,194$5,394,409▲ $1,063,215
Liabilities
Accounts Payable and Accrued Expenses$808$19,646▲ $18,838
Total Liabilities$808$19,646▲ $18,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,330,386$5,374,763▲ $1,044,377
Total Liabilities and Net Assets / Fund Balance$4,331,194$5,394,409▲ $1,063,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621$23,593$26,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,644,568$866,363▲ $109,604$19,481$4,521,046
2016$3,609,901$48,665▲ $58,687-$3,644,568
2015$3,489,004$79,181▲ $86,286-$3,609,901
2014$3,368,838$92,659▲ $87,068-$3,489,004
2013$3,289,110$53,302▲ $76,974-$3,368,838
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Kristen BennettExecutive Di$110,366$110,366
Jean McspaddenTreasurer$107,030$107,030

Board Members and Trustees

NameTitle
Steve GrantChairman
Tony KalaweVice Chairma
Balke DanielsDirector
Dr Jerry KingDirector
Ginger MortonDirector
Jess LairdDirector
Jim PittsDirector
Judith McgilvrayDirector
Kay HundleyDirector
Laurie BozeDirector
Mike PeekDirector
Pam BurtonDirector
Paul BensonDirector
Ray RaymondDirector
Rosi RothDirector
Will TraxonDirector
Linda LandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,892
Program Service Revenue
$0
Investment Income
$136,561
Other Revenue
$-931
All Other Contributions
$1,502,692
Change in Net Assets
$965,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,522
Revenue Not Reported on Form 990
$78,957
Total Revenue per Audited Statements
$1,721,479
Total Revenue per Form 990
$1,642,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,384
Other Expenses$40,199
Professional Fundraising Fees$4,519
Total Fundraising Expense$4,519
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,031--$520,031
Grants to Domestic Individuals$112,353--$112,353
Fees for Service Investment Mgmnt Fees-$23,511-$23,511
Fees for Services Professional Fundraising--$4,519$4,519
Fees for Services Other-$2,500-$2,500
Fees for Services Legal-$2,075-$2,075
Insurance-$1,931-$1,931
Advertising-$1,200-$1,200
Fees for Services Accounting-$1,100-$1,100
Occupancy-$750-$750
Other Expenses-$119-$119
All Other Expenses-$12-$12
Total Functional Expenses$632,384$40,199$4,519$677,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,102
Total Expenses per Audited Statements$677,102
Total Expenses per Form 990$677,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Valley Community CollegeAthens, TXGovAthletics, Education$520,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,956
Fundraising Gross Income$8,025
Professional Fundraising Fees$4,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is first and foremost reviewed by david hopkins (treasurer, board member, and cfo). Supplemental reviews are conducted by the vice president of institutional advancement of trinity valley community college.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Trinity Valley Community College
EIN
23-7365212
Phone
9036756304
Address
100 CARDINAL DRIVE, ATHENS, TX 75751

Signing Officer

Name
Jean Mcspadden
Title
Treasurer
Phone
9036756304
Signed
2018-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grant
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds ae intended to be used for scholarships and other educational purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04200
IRS990/FundraisingDirectExpensesAmt08956
IRS990/FundraisingGrossIncomeAmt08025
IRS990/GainOrLossGrp/SecuritiesAmt029069
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0632384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520031
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029069
IRS990/GrossReceiptsAmt01651478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/TotalAmt01931
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03955639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04892593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621
IRS990/LandBldgEquipCostOrOtherBssAmt026214
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY VALLEY COMMUNITY COLLEGE FOUNDATION'S OVERALL GOAL IS TO STRENGTHEN SCHOLARSHIP ENDOWMENT FUNDS IN ATTEMPTS TO PROVIDE SOME TYPE OF SCHOLARSHIP FOR EVERY DESERVING STUDENT WHO DESIRES AN EDUCATION AT TRINITY VALLEY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04330386
IRS990/NetAssetsOrFundBalancesEOYAmt05374763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-931
IRS990/NetUnrlzdGainsLossesInvstAmt078957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/TotalAmt05968
IRS990/OtherExpensesGrp/TotalAmt1717
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093515
IRS990/PYInvestmentIncomeAmt082177
IRS990/PYOtherExpensesAmt026122
IRS990/PYOtherRevenueAmt0-1475
IRS990/PYRevenuesLessExpensesAmt0112110
IRS990/PYTotalExpensesAmt0127797
IRS990/PYTotalProfFndrsngExpnsAmt08160
IRS990/PYTotalRevenueAmt0239907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0965420
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01506892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04327765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05372142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499195
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & OTHER FUNDRAISING 6,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06939
IRS990ScheduleA/PublicSupportCY170Pct00.53970
IRS990ScheduleA/PublicSupportPY170Pct00.56920
IRS990ScheduleA/PublicSupportTotal170Amt0560343
IRS990ScheduleA/SubstantialContributorsTotAmt0134336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694679
IRS990ScheduleA/TotalSupportAmt01038318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03644568
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0866363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04521046
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109604
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03609901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03644568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt072685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03489004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03609901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt044570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03368838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03489004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03289110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03368838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0677102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078957
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt078957
IRS990ScheduleD/RevenueSubtotalAmt01642522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS AE INTENDED TO BE USED FOR SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,394,409
Liabilities
$19,646
Net assets
$5,374,763
Revenue
$1,642,522
Expenses
$677,102
Net income
$965,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.32$11.5$2.64$0.70$1.94
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.30$9.07$1.83$0.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.29$7.64$1.05$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.34$8.15$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.44$7.60$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.43$3.00$0.76$2.24
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.64$0.68$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.91$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.21$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.13