Civic Intelligence

Kishwaukee College Foundation

990 • Fiscal year 2021 • EIN 23-7433949

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.KISH.EDU
21193 Malta RoadMalta, IL 60150

(815) 825-2086

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$289,561

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

$9,860,954

No earlier filing loaded for comparison.

Net Assets

$9,835,658

No earlier filing loaded for comparison.

Liabilities

$25,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

$1,330,318

No earlier filing loaded for comparison.

Expenses

$1,078,604

No earlier filing loaded for comparison.

Net Income

$251,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$9,860,954
Liabilities$25,296
Net Assets$9,835,658
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,330,318
Expenses$1,078,604
Net Income$251,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$4,419,704
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$8,056,991$9,798,881▲ $1,741,890
Cash and Non-Interest-Bearing Accounts$83,981$59,748▼ $24,233
Prepaid Expenses and Deferred Charges$302$1,563▲ $1,261
Pledges and Grants Receivable$5,100$762▼ $4,338
Total Assets$8,146,374$9,860,954▲ $1,714,580
Liabilities
Accounts Payable and Accrued Expenses$5,038$20,296▲ $15,258
Deferred Revenue-$5,000-
Total Liabilities$5,038$25,296▲ $20,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,051,151$8,278,248▲ $1,227,097
Net Assets Without Donor Restrictions$1,090,185$1,557,410▲ $467,225
Total Net Assets Fund Balance$8,141,336$9,835,658▲ $1,694,322
Total Liabilities and Net Assets / Fund Balance$8,146,374$9,860,954▲ $1,714,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,097,751$390,261▲ $1,631,009-$8,324,848
2019$6,765,077$436,461▲ $425,595-$7,097,751
2018$6,654,221$305,082▲ $410,878-$6,765,077
2017$6,298,178$557,916▲ $491,061-$6,654,221
2016$5,961,241$344,121▲ $500,965-$6,298,178
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Kayte HamelExecutive DirectorPT$122,119$122,119

Board Members and Trustees

NameTitle
Dr Laurie BorowiczDirector/college President
Ms Nicole WilliamsPresident
Mr Ted RosenowVice President
Dr Norm Jenkins SrDirector
MR BRENT O'DANIELLDirector
Mr Bruce SeldalDirector
Mr Dave VanburenDirector
Mr Manny PenaDirector
Ms Amy OsterDirector
Ms Geri-dee HaydenDirector
Ms Kate Shaw DickeyDirector
Ms Linda MasonDirector
Ms Michelle PeaseDirector
Ms Rose TremlDirector
Ms Suzanne JudaySecretary
Mr Cole JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,637
Program Service Revenue
$0
Investment Income
$649,681
Other Revenue
$0
All Other Contributions
$680,637
Change in Net Assets
$251,714

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 Table4$68,999Fair Market Value (FMV)
Works of Art101$22,000Fair Market Value (FMV)
Cars and Other Vehicles3$3,500Fair Market Value (FMV)
Other Non Cash Contri Table2$64Fair Market Value (FMV)
Total Noncash Contributions110$94,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,442,608
Total Revenue per Audited Statements
$2,772,926
Total Revenue per Form 990
$1,330,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,121
Other Expenses$211,297
Salaries, Compensation, and Employee Benefits$102,186
Total Fundraising Expense$23,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$480,136--$480,136
Grants to Domestic Orgs$284,985--$284,985
Fees for Services Other-$207,623-$207,623
Other Salaries and Wages$47,045$33,692$21,449$102,186
Office Expenses-$1,763$536$2,299
Other Expenses-$177$1,174$177
Conferences and Meetings-$24-$24
Total Functional Expenses$812,166$243,279$23,159$1,078,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,144
Expenses per Audited Statements$1,078,604
Total Expenses per Form 990$1,078,604
Expenses Not Reported on Form 990$118,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kishwaukee CollegeMalta, IL-Program Enhancement$190,422
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
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
Yes
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 A, Line 4

“The by-laws were amended and approved by the board to allow for the president and vice-president to serve more than one two-year term, not consecutively.”

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 pulbic 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
Dr Kayte Hamel
Title
Executive Director
Phone
8158252086
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kayte Hamel
Formed
1971
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fee: program service expenses 0. Management and general expenses 119,588. Fundraising expenses 0. Total expenses 119,588. Professional services: program service expenses 0. Management and general expenses 88,035. Fundraising expenses 0. Total expenses 88,035.”

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.”

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IRS990/Desc0THE KISHWAUKEE COLLEGE FOUNDATION HELPS MAKE A QUALITY EDUCATION AVAILABLE TO ALL STUDENTS THROUGH THE ANNUAL SCHOLARSHIP PROGRAM. THIS YEAR $480,136 WAS AWARDED THROUGH 79 DIFFERENT SCHOLARSHIPS. THE FOUNDATION AWARDED THESE DOLLARS TO 500 STUDENTS WHO CONTINUE TO EXCEL AND BECOME VITAL PARTNERS WITHIN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03089386
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/NetAssetsOrFundBalancesBOYAmt08141336
IRS990/NetAssetsOrFundBalancesEOYAmt09835658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0522826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0522826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01442608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01557410
IRS990/NoncashContributionsAmt094563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/TotalAmt02299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/TotalAmt01174
IRS990/OtherExpensesGrp/TotalAmt1177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01563
IRS990/PrincipalOfficerNm0DR KAYTE HAMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KISHWAUKEE COLLEGE FOUNDATION BOLSTERS A QUALITY EDUCATION BY PROVIDING PROGRAM ENHANCEMENTS TO SEVERAL PROGRAMS EACH YEAR. BY MAKING $190,422 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 INSTRUCITON 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/ExpenseAmt0332030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0586324
IRS990/PYInvestmentIncomeAmt0447927
IRS990/PYOtherExpensesAmt0327645
IRS990/PYOtherRevenueAmt0139039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272108
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0913969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2016 AMOUNT: $ 95,000. 2017 AMOUNT: $ 98,944. 2018 AMOUNT: $ 103,549. 2019 AMOUNT: $ 108,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0118540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0118540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02456650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405685
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.44600
IRS990ScheduleA/PublicSupportTotal170Amt02215804
IRS990ScheduleA/SubstantialContributorsTotAmt0375977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591781
IRS990ScheduleA/TotalSupportAmt05454116
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/BoardDesignatedBalanceEOYPct00.00560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07097751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0390261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08324848
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0794173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01631009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt092882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06765077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0436461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07097751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0436500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06654221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0305082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06765077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0516273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt085230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06298178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0557916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06654221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0607704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05961241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0344121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06298178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0426570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500965
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0118540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01442608
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40130
IRS990ScheduleD/RevenueNotReportedAmt01442608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330318
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01078604

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,860,954
Liabilities
$25,296
Net assets
$9,835,658
Revenue
$1,330,318
Expenses
$1,078,604
Net income
$251,714
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