Civic Intelligence

Merced College Foundation

990 • Fiscal year 2016 • EIN 23-7385578

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.MCCD.EDU
3600 M StreetMerced, CA 95348

(209) 384-6000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$247,044

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,734,843

Up $166,109 (+2.5%) from 2015

Net Assets

Up

$6,711,962

Up $159,894 (+2.4%) from 2015

Liabilities

Up

$22,881

Up $6,215 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$942,034

Up $125,149 (+15%) from 2015

Expenses

Up

$830,051

Up $78,853 (+10%) from 2015

Net Income

Up

$111,983

Up $46,296 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,133,479Liabilities 2010: $37,706Net Assets 2010: $5,095,7732010Assets 2011: $5,477,613Liabilities 2011: $31,417Net Assets 2011: $5,446,1962011Assets 2012: $6,140,477Liabilities 2012: $63,688Net Assets 2012: $6,076,7892012Assets 2013: $6,378,987Liabilities 2013: $53,664Net Assets 2013: $6,325,3232013Assets 2014: $6,838,633Liabilities 2014: $50,077Net Assets 2014: $6,788,5562014Assets 2015: $6,568,734Liabilities 2015: $16,666Net Assets 2015: $6,552,0682015Assets 2016: $6,734,843Liabilities 2016: $22,881Net Assets 2016: $6,711,9622016Assets 2017: $7,092,176Liabilities 2017: $33,414Net Assets 2017: $7,058,7622017Assets 2018: $7,630,257Liabilities 2018: $25,664Net Assets 2018: $7,604,5932018Assets 2019: $7,681,067Liabilities 2019: $44,199Net Assets 2019: $7,636,8682019Assets 2020: $7,784,690Liabilities 2020: $7,968Net Assets 2020: $7,776,7222020Assets 2021: $9,973,716Liabilities 2021: $5,930Net Assets 2021: $9,967,7862021Assets 2022: $10,166,595Liabilities 2022: $81,672Net Assets 2022: $10,084,9232022Assets 2023: $10,400,266Liabilities 2023: $641,664Net Assets 2023: $9,758,6022023Assets 2024: $10,924,430Liabilities 2024: $388,174Net Assets 2024: $10,536,2562024

Highlighted filing

2016

Assets$6,734,843
Liabilities$22,881
Net Assets$6,711,962
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,0222010Expenses 2011: $1,642,8302011Expenses 2012: $1,259,5332012Expenses 2013: $596,4592013Revenue 2014: $904,578Expenses 2014: $802,623Net Income 2014: $101,9552014Revenue 2015: $816,885Expenses 2015: $751,198Net Income 2015: $65,6872015Revenue 2016: $942,034Expenses 2016: $830,051Net Income 2016: $111,9832016Revenue 2017: $937,297Expenses 2017: $827,855Net Income 2017: $109,4422017Revenue 2018: $1,436,584Expenses 2018: $778,135Net Income 2018: $658,4492018Revenue 2019: $930,426Expenses 2019: $1,215,323Net Income 2019: -$284,8972019Revenue 2020: $852,649Expenses 2020: $781,682Net Income 2020: $70,9672020Revenue 2021: $2,215,137Expenses 2021: $668,388Net Income 2021: $1,546,7492021Revenue 2022: $2,621,954Expenses 2022: $1,289,279Net Income 2022: $1,332,6752022Revenue 2023: $1,586,034Expenses 2023: $1,912,355Net Income 2023: -$326,3212023Revenue 2024: $2,611,215Expenses 2024: $1,833,561Net Income 2024: $777,6542024

Highlighted filing

2016

Revenue$942,034
Expenses$830,051
Net Income$111,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,136,571
Mission and Program Overview

Mission

To assist and promote the educational services of merced community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,969,130$4,651,257▲ $682,127
Cash and Non-Interest-Bearing Accounts$1,413,169$952,248▼ $460,921
Pledges and Grants Receivable$729,925$763,502▲ $33,577
Savings and Temporary Cash Investments$14,124$325,281▲ $311,157
Prepaid Expenses and Deferred Charges$0$2,825▲ $2,825
Accounts Receivable$442,386$239▼ $442,147
Total Assets$6,568,734$6,734,843▲ $166,109
Other Assets Total$0$39,491▲ $39,491
Liabilities
Accounts Payable and Accrued Expenses$16,666$22,881▲ $6,215
Total Liabilities$16,666$22,881▲ $6,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,634,583$3,686,338▲ $51,755
Permanently Rstr Net Assets$2,809,512$2,812,832▲ $3,320
Unrestricted Net Assets$107,973$212,792▲ $104,819
Total Net Assets Fund Balance$6,552,068$6,711,962▲ $159,894
Total Liabilities and Net Assets / Fund Balance$6,568,734$6,734,843▲ $166,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$409,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,267,469$242,383▲ $199,962-$3,433,691
2014$3,168,577$321,636▲ $55,406-$3,267,469
2013$2,935,425$219,571▲ $291,333-$3,168,577
2012$2,728,684$406,646▲ $93,618-$2,935,425
2011$2,027,766$742,419▲ $49,397-$2,728,684
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ron TaylorDirector-$227,400$19,644$247,044
Brenda LathamDirector-$145,892$20,733$166,625
Joseph AllisonTreasurerPT$129,709$19,644$149,353
Robin ShepardExecutive DirectorFT$112,526$19,233$131,759
Nancy GolzDirector-$105,707$25,144$130,851
Susan KlineDirector-$84,655$39,644$124,299
Toni PirtleDirector-$95,942$19,644$115,586
Toni MccallDirector-$56,014$19,644$75,658
Daryl LingerfeltDirector-$48,294$19,644$67,938

Board Members and Trustees

NameTitle
Shannon PiccianoPresident
Cody CamachoDirector
Jean UptonDirector
Rick OsorioDirector
Vinton ThengvallDirector
Louise FarleySecretary
Joe DoylandVP- Finance
Mason BrawleyVP- Funds Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$720,071
Program Service Revenue
$0
Investment Income
$221,612
Other Revenue
$351
All Other Contributions
$720,071
Change in Net Assets
$111,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,473
Revenue Not Reported on Financial Statements
$69,561
Revenue Not Reported on Form 990
$47,911
Total Revenue per Audited Statements
$920,384
Total Revenue per Form 990
$942,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,928
Grants and Similar Amounts Paid$276,123
Total Fundraising Expense$612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,123--$276,123
Fees for Service Investment Mgmnt Fees-$69,561-$69,561
Conferences and Meetings$711$3,916-$4,627
Advertising$3,845$522-$4,367
Insurance-$3,785-$3,785
Fees for Services Accounting-$2,424-$2,424
Fees for Services Other$1,961$95-$2,056
Office Expenses$857$268-$1,125
Other Expenses$428$944$612$428
Total Functional Expenses$747,924$81,515$612$830,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$830,051
Expenses per Audited Statements$760,490
Total Expenses per Audited Statements$760,490
Expenses Not Reported on Financial Statements$69,561
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation director will forward via email the completed 990 to the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merced College Foundation
EIN
23-7385578
Phone
2093846000
Address
3600 M STREET, MERCED, CA 95348

Signing Officer

Name
Andre Urquidez
Title
Treasurer
Phone
2093846000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Shepard
Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra Van Zant
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintained $3,433,691 as of june 30, 2016 for endowments attributed to student scholarships. The foundation participates in the california community college scholarship endowment (cccs endowment), whose oversight is provided by the foundation for california community colleges (fccc). Assets held in the cccs endowment are irrevocably designated for the benefit of the organization for scholarships for students of merced community college.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03785
IRS990/InsuranceGrp/TotalAmt03785
IRS990/InvestmentIncomeGrp/ExclusionAmt070052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03969130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04651257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE EDUCATIONAL SERVICES OF MERCED COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06552068
IRS990/NetAssetsOrFundBalancesEOYAmt06711962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047911
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt039491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FUNDRAIS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ProgramServicesAmt0463297
IRS990/OtherExpensesGrp/ProgramServicesAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt2428
IRS990/OtherExpensesGrp/TotalAmt0464241
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherExpensesGrp/TotalAmt2612
IRS990/OtherExpensesGrp/TotalAmt3428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02809512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02812832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0729925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/PrincipalOfficerNm0ROBIN SHEPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS AND AWARDS THAT ASSISTED STUDENTS WITH THEIR EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0276123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278150
IRS990/PYInvestmentIncomeAmt055406
IRS990/PYOtherExpensesAmt0473048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0751198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111983
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,171. 2013 AMOUNT: $ 2,449. 2015 AMOUNT: $ 351.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04396594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt04396594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04396594
IRS990ScheduleA/TotalSupportAmt04859668
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03267469
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0242383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03433691
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0276123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03168577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0321636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03267469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0278150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02935425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0219571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03168577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0248779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02728684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0406646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02935425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0265817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02027766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0742419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02728684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt075033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069561
IRS990ScheduleD/ExpensesSubtotalAmt0760490
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069561
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04241570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1409687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,734,843
Liabilities
$22,881
Net assets
$6,711,962
Revenue
$942,034
Expenses
$830,051
Net income
$111,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.39$10.5$2.61$1.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.64$9.76$1.59$1.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.1$2.62$1.29$1.33
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.97$2.22$0.67$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.78$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$0.93$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$1.44$0.78$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.05$6.33$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.06$6.08$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.04$5.10$1.22