Civic Intelligence

Kishwaukee College Foundation

EIN 23-7433949 • 501(c)3 • Malta, IL

Profile

To help shape the future and enhance the continuous development of kishwaukee college by providing student scholarships, instructional enhancements, and facility improvements.

21193 Malta RoadMalta, IL 60150

www.kish.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,260,167

Up $330,231 (+3.3%) from 2024

Liabilities

Down

$32,433

Down $148,628 (-82%) from 2024

Net Assets

Up

$10,227,734

Up $478,859 (+4.9%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$1,501,062

Up $184,294 (+14%) from 2024

Expenses

Up

$1,211,062

Up $63,445 (+5.5%) from 2024

Net Income

Up

$290,000

Up $120,849 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2021: $9,860,954Liabilities 2021: $25,296Net Assets 2021: $9,835,6582021Assets 2022: $8,365,888Liabilities 2022: $13,911Net Assets 2022: $8,351,9772022Assets 2023: $8,918,491Liabilities 2023: $3,779Net Assets 2023: $8,914,7122023Assets 2024: $9,929,936Liabilities 2024: $181,061Net Assets 2024: $9,748,8752024Assets 2025: $10,260,167Liabilities 2025: $32,433Net Assets 2025: $10,227,7342025

Highlighted filing

2025

Assets$10,260,167
Liabilities$32,433
Net Assets$10,227,734
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,330,318Expenses 2021: $1,078,604Net Income 2021: $251,7142021Revenue 2022: $1,391,612Expenses 2022: $1,089,904Net Income 2022: $301,7082022Revenue 2023: $1,908,302Expenses 2023: $1,121,070Net Income 2023: $787,2322023Revenue 2024: $1,316,768Expenses 2024: $1,147,617Net Income 2024: $169,1512024Revenue 2025: $1,501,062Expenses 2025: $1,211,062Net Income 2025: $290,0002025

Highlighted filing

2025

Revenue$1,501,062
Expenses$1,211,062
Net Income$290,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,260,167
Liabilities
$32,433
Net assets
$10,227,734
Revenue
$1,501,062
Expenses
$1,211,062
Net income
$290,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.2$1.50$1.21$0.29
2024Detailed filing. Detailed filing data is available for this year.$9.93$0.18$9.75$1.32$1.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.91$1.91$1.12$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.35$1.39$1.09$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.03$9.84$1.33$1.08$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$8,009,361
Mission and Program Overview

Mission

To help shape the future and enhance the continuous development of kishwaukee college by providing student scholarships, instructional enhancements, and facility improvements.

To help shape the future and enhance the continuous development of kishwaukee college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,865,954$10,167,421▲ $301,467
Cash and Non-Interest-Bearing Accounts$46,889$92,381▲ $45,492
Pledges and Grants Receivable$479$0▼ $479
Prepaid Expenses and Deferred Charges$16,614$365▼ $16,249
Total Assets$9,929,936$10,260,167▲ $330,231
Liabilities
Accounts Payable and Accrued Expenses$179,580$32,433▼ $147,147
Deferred Revenue$1,481$0▼ $1,481
Total Liabilities$181,061$32,433▼ $148,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,503,616$9,029,184▲ $525,568
Net Assets Without Donor Restrictions$1,245,259$1,198,550▼ $46,709
Total Net Assets Fund Balance$9,748,875$10,227,734▲ $478,859
Total Liabilities and Net Assets / Fund Balance$9,929,936$10,260,167▲ $330,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,550,216$464,775▲ $781,225-$9,064,184
2023$7,735,498$352,177▲ $1,058,618-$8,550,216
2022$7,238,457$453,950▲ $677,346-$7,735,498
2021$8,324,848$442,772▼ $871,229-$7,238,457
2020$7,097,751$390,261▲ $1,631,009-$8,324,848
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Laurie BorowiczDirector/college President
Ms Rose TremlPresident
Ms Amy OsterVice President
Dr Jason HarperDirector
Dr Rebecca MurphyDirector
Mr Bernie PupinoDirector
Mr Bruce SeldalDirector
Mr Dave VanburenDirector
Mr Jose HinojosaDirector
Mr Manny PenaDirector
Mr Ryan ButzmanDirector
Ms Kate Shaw DickeyDirector
Ms Laurie HoecherlDirector
Dr Kayte HamelExecutive Director
Mr Ted RosenowSecretary
Mr Cole JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,859
Program Service Revenue
$0
Investment Income
$769,209
Other Revenue
$76,994
All Other Contributions
$636,289
Change in Net Assets
$290,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$11,498Fair Market Value (FMV)
Cars and Other Vehicles3$10,470Fair Market Value (FMV)
Other Non Cash Contri Table2$5,200Fair Market Value (FMV)
Other Non Cash Contri Table1$1,309Fair Market Value (FMV)
Total Noncash Contributions60$28,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,348
Total Revenue per Audited Statements
$1,709,410
Total Revenue per Form 990
$1,501,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,257
Other Expenses$262,810
Salaries, Compensation, and Employee Benefits$204,995
Total Fundraising Expense$66,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$422,068--$422,068
Grants to Domestic Orgs$321,189--$321,189
Fees for Services Other-$224,046-$224,046
Other Salaries and Wages$91,344$72,475$41,176$204,995
Other Expenses-$13,579$25,185$38,764
Total Functional Expenses$834,601$310,100$66,361$1,211,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,690
Expenses per Audited Statements$1,211,062
Total Expenses per Form 990$1,211,062
Expenses Not Reported on Form 990$190,628
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kishwaukee CollegeMalta, IL-Program Enhancement$305,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,176
Fundraising Direct Expenses$24,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$119,746$101,176-$101,176
Total Events$119,746$101,176$24,182$76,994
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The kishwaukee college foundation's 990 is completed by its audit firm with input from business office staff and approval by the executive director. It is submitted to the finance committee for approval, then approved by the full board of directors, and then filed.”

Form 990, Part VI, Section B, Line 12C

“To monitor for compliance, once a year each member of the kishwaukee college foundation board of directors completes a conflict of interest disclosure. Through discussion they are guided on conflicts of interest and compliance with policy is enforced.”

Form 990, Part VI, Section C, Line 19

“The kishwaukee college foundation's 990, by-laws, policy and procedure manual, conflict of interest policy and financial statements are made available to the public upon request. However, in an effort to show good stewardship and provide donors the utmost respect, records such as donation information and minutes remain confidential.”

Filing and Contact Details

Filer

Filer Name
Kishwaukee College Foundation
EIN
23-7433949
Phone
8158252086
Address
21193 MALTA ROAD, MALTA, IL 60150

Signing Officer

Name
Courtney Walz
Title
Director of Development
Phone
8158252086
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Walz
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fee: program service expenses 0. Management and general expenses 141,765. Fundraising expenses 0. Total expenses 141,765. Professional services: program service expenses 0. Management and general expenses 82,281. Fundraising expenses 0. Total expenses 82,281.”

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 4,693.”

Financial Statement Notes

PART V, LINE 4:

“The organization's intended use of it's endowment funds is to remain into perpetuity to provide scholarship and program enhancements on an ongoing basis.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. The foundation evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2025, 2024 or 2023. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation files various federal or state non-profit tax returns. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,182.”

Raw XML AppendixShowing 400 of 621 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0321189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0321189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07040249
IRS990/GrossReceiptsAmt08009361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0213077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09865954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010167421
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06484117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SHAPE THE FUTURE AND ENHANCE THE CONTINUOUS DEVELOPMENT OF KISHWAUKEE COLLEGE BY PROVIDING STUDENT SCHOLARSHIPS, INSTRUCTIONAL ENHANCEMENTS, AND FACILITY IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09748875
IRS990/NetAssetsOrFundBalancesEOYAmt010227734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0556132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0556132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01198550
IRS990/NoncashContributionsAmt028477
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04693
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013579
IRS990/OtherExpensesGrp/TotalAmt038764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0COURTNEY WALZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ENHANCEMENTS:THE KISHWAUKEE COLLEGE FOUNDATION BOLSTERS A QUALITY EDUCATION BY PROVIDING PROGRAM ENHANCEMENTS TO SEVERAL PROGRAMS EACH YEAR. BY MAKING $321,189 AVAILABLE, THE FOUNDATION WAS ABLE TO HELP PROVIDE EQUIPMENT AND MATERIALS TO PROGRAMS SUCH AS GED, MATH, SCIENCE, LIBRARY OPERATIONS, ATHLETICS AND MANY OTHERS, AS WELL AS CLASSES TO NON-PROFIT ORGANIZATIONS. THE FOUNDATION ALSO USED THESE DOLLARS TO ESTABLISH NEW OPPORTUNITIES FOR SEVERAL COLLEGE PROGRAMS BY AWARDING INNOVATION AWARDS TO MANY DIFFERENT AREAS WITHIN THE COLLEGE. STUDENT SERVICES, INSTRUCTIONAL DESIGN, ART, LEARNING SKILLS, AND INSTRUCTION PROGRAMS WERE ALL ABLE TO ENHANCE THEIR SERVICES. THESE FUNDS HELP OUR STAFF AND OUR FACULTY PROVIDE REAL OPPORTUNITY TO THE STUDENTS WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0745826
IRS990/PYInvestmentIncomeAmt0684258
IRS990/PYOtherExpensesAmt0264730
IRS990/PYOtherRevenueAmt065518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169151
IRS990/PYSalariesCompEmpBnftPaidAmt0137061
IRS990/PYTotalExpensesAmt01147617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0166446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0182674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0128989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0118540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0720291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872457
IRS990ScheduleA/PublicSupportCY170Pct00.65760
IRS990ScheduleA/PublicSupportPY170Pct00.61740
IRS990ScheduleA/PublicSupportTotal170Amt03194258
IRS990ScheduleA/SubstantialContributorsTotAmt0622919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817177
IRS990ScheduleA/TotalSupportAmt04857619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167985
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/BoardDesignatedBalanceEOYPct00.00386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08550216
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0464775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09064184
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0732032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07735498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0352177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08550216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0596077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01058618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07238457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0453950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07735498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0634255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0677346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08324848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0442772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07238457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0657934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-871229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07097751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0390261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08324848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0794173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01631009
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166446
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0190628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184166
IRS990ScheduleD/OtherExpensesIncludedAmt024182
IRS990ScheduleD/OtherRevenueAmt024182
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41939
IRS990ScheduleD/RevenueNotReportedAmt0208348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF IT'S ENDOWMENT FUNDS IS TO REMAIN INTO PERPETUITY TO PROVIDE SCHOLARSHIP AND PROGRAM ENHANCEMENTS ON AN ONGOING BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2025, 2024 OR 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 24,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE 24,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

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