Civic Intelligence

Ccbc Foundation

990 • Fiscal year 2019 • EIN 25-1652518

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.CCBC.EDU/CCBCFOUNDATION
One Campus DriveMonaca, PA 15061

(724) 480-3500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$215,365

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,648,039

Down $585,075 (-9.4%) from 2018

Net Assets

Down

$5,374,476

Down $532,315 (-9.0%) from 2018

Liabilities

Down

$273,563

Down $52,760 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$758,589

Down $3,109,203 (-80%) from 2018

Expenses

Up

$1,429,632

Up $690,777 (+93%) from 2018

Net Income

Down

-$671,043

Down $3,799,980 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,233,114Liabilities 2018: $326,323Net Assets 2018: $5,906,7912018Assets 2019: $5,648,039Liabilities 2019: $273,563Net Assets 2019: $5,374,4762019Assets 2020: $3,670,920Liabilities 2020: $268,758Net Assets 2020: $3,402,1622020Assets 2021: $3,718,181Liabilities 2021: $31,589Net Assets 2021: $3,686,5922021Assets 2022: $3,434,788Liabilities 2022: $62,188Net Assets 2022: $3,372,6002022Assets 2023: $4,013,995Liabilities 2023: $90,097Net Assets 2023: $3,923,8982023Assets 2024: $4,473,035Liabilities 2024: $205,431Net Assets 2024: $4,267,6042024Assets 2025: $4,614,176Liabilities 2025: $58,584Net Assets 2025: $4,555,5922025

Highlighted filing

2019

Assets$5,648,039
Liabilities$273,563
Net Assets$5,374,476
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,867,792Expenses 2018: $738,855Net Income 2018: $3,128,9372018Revenue 2019: $758,589Expenses 2019: $1,429,632Net Income 2019: -$671,0432019Revenue 2020: $476,909Expenses 2020: $2,463,882Net Income 2020: -$1,986,9732020Revenue 2021: $357,554Expenses 2021: $288,876Net Income 2021: $68,6782021Revenue 2022: $316,258Expenses 2022: $287,161Net Income 2022: $29,0972022Revenue 2023: $605,605Expenses 2023: $239,406Net Income 2023: $366,1992023Revenue 2024: $580,908Expenses 2024: $314,872Net Income 2024: $266,0362024Revenue 2025: $342,845Expenses 2025: $200,847Net Income 2025: $141,9982025

Highlighted filing

2019

Revenue$758,589
Expenses$1,429,632
Net Income-$671,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$838,184
Mission and Program Overview

Mission

The ccbc foundation is a non-profit educational trust established to secure and serve as the steward for donated funds. These funds are used to support students through scholarships and other college activities deemed appropriate by the foundation. In all of its efforts, the foundation will support the mission, vision, values, and goals of the community college of beaver county.

Provide financial support to assist ccbc in providing educational opportunities to the general student populations, enhance the college facilities and resources, and promote partnerships with business and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,699,059$3,352,237▲ $653,178
Investments in Publicly Traded Securities$1,482,162$1,739,851▲ $257,689
Pledges and Grants Receivable$2,042,454$546,644▼ $1,495,810
Total Assets$6,233,114$5,648,039▼ $585,075
Other Assets Total$9,439$9,307▼ $132
Liabilities
Other Liabilities$302,009$249,643▼ $52,366
Accounts Payable and Accrued Expenses$24,314$23,920▼ $394
Total Liabilities$326,323$273,563▼ $52,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,544,824$2,649,494▼ $895,330
Permanently Rstr Net Assets$1,722,279$2,035,233▲ $312,954
Unrestricted Net Assets$639,688$689,749▲ $50,061
Total Net Assets Fund Balance$5,906,791$5,374,476▼ $532,315
Total Liabilities and Net Assets / Fund Balance$6,233,114$5,648,039▼ $585,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,491,601$525,504▲ $82,466$91,136$2,008,435
2017$1,463,251$169,965▲ $127,933$269,548$1,491,601
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Kolton CodnerSecretary/ex Officio$130,211$130,211

Board Members and Trustees

NameTitle
Harry K KunselmanChair
Roger DavisInterim President
George M PacindaVice-chair
Daniel ZeljakDirector
David GabauerDirector
Frederick RetschDirector
Harold F Reed JrDirector
Jane BovalinoDirector
Jeff LiberatiDirector
Linda HomykDirector
Mark E ElderDirector
Mark PetersonDirector
Richard HoweDirector
Stephen W RobinsonDirector
Tod R ArbutinaDirector
Tom NistDirector
Rebecca MatscoDIRECTOR [RESIGNED 1/15/19]
Glenn NataliTreasurer/ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$743,639
Program Service Revenue
$0
Investment Income
$-39,429
Other Revenue
$54,379
All Other Contributions
$743,639
Change in Net Assets
$-671,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,098
Revenue Not Reported on Financial Statements
$9,491
Revenue Not Reported on Form 990
$138,728
Other Revenue Adjustments
$-7,342
Total Revenue per Audited Statements
$887,826
Total Revenue per Form 990
$758,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,389,724
Other Expenses$39,908
Total Fundraising Expense$726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,265,556--$1,265,556
Grants to Domestic Individuals$124,168--$124,168
Fees for Services Accounting-$19,208-$19,208
Fees for Service Investment Mgmnt Fees-$16,833-$16,833
Other Expenses$0$0$726$726
Total Functional Expenses$1,391,224$37,682$726$1,429,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,429,632
Total Expenses per Audited Statements$1,420,141
Expenses per Audited Statements$1,412,799
Expenses Not Reported on Financial Statements$16,833
Expenses Not Reported on Form 990$7,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community College of Beaver CountyMonaca, PA501(c)(3)Capital Purchases$1,265,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,493
Fundraising Direct Expenses$7,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Day$31,852$31,852$1,492$30,360
Golf Outing$29,641$29,641$5,850$23,791
Total Events$61,493$61,493$7,342$54,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$249,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The community college of beaver county board of trustees are responsible for appointing members of the ccbc foundation board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director and auditor for the ccbc foundation prepare and jointly review information contained on the form 990 (and supporting schedule) annually prior to submission to the internal revenue service. A copy of the form 990 and supporting schedules are e-mailed to members of the board for review.”

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

“Board members are required to review and re-sign the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the ccbc foundation are available upon request. The audited financial statements of the ccbc foundation are included as part of the annual audited financial statements of the community college of beaver county. The foundation is considered a component unit of the college. Irs form 1023 and form 990 are also available on the community college of beaver county website. In addition, separate foundation audited financial statements are available for review.”

Filing and Contact Details

Filer

Filer Name
Ccbc Foundation
EIN
25-1652518
Phone
7244803500
Address
ONE CAMPUS DRIVE, MONACA, PA 15061

Signing Officer

Name
Kolton Codner
Title
Executive Director
Phone
7244803500
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolton Codner
Formed
1977
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization as described in section 501(c)(3) of the internal revenue code ("irc"), and is exempt from federal taxes on its exempt income under section 501(a) of the irc. Accordingly, no provision for federal and state income taxes is recorded. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -7,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,342.”

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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/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO ASSIST CCBC IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THE GENERAL STUDENT POPULATIONS, ENHANCE THE COLLEGE FACILITIES AND RESOURCES, AND PROMOTE PARTNERSHIPS WITH BUSINESS AND COMMUNITY LEADERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR [RESIGNED 1/15/19]
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07342
IRS990/FundraisingGrossIncomeAmt061493
IRS990/GainOrLossGrp/SecuritiesAmt0-72253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01389724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01265556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01265556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0838184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01739851
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CCBC FOUNDATION IS A NON-PROFIT EDUCATIONAL TRUST ESTABLISHED TO SECURE AND SERVE AS THE STEWARD FOR DONATED FUNDS.THESE FUNDS ARE USED TO SUPPORT STUDENTS THROUGH SCHOLARSHIPS AND OTHER COLLEGE ACTIVITIES DEEMED APPROPRIATE BY THE FOUNDATION. IN ALL OF ITS EFFORTS THE FOUNDATION WILL SUPPORT THE MISSION, VISION, VALUES AND GOALS OF THE COMMUNITY COLLEGE OF BEAVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05906791
IRS990/NetAssetsOrFundBalancesEOYAmt05374476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138728
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09439
IRS990/OtherAssetsTotalGrp/EOYAmt09307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1STUDENT FUNDS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01641
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2726
IRS990/OtherLiabilitiesGrp/BOYAmt0302009
IRS990/OtherLiabilitiesGrp/EOYAmt0249643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01722279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02035233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02042454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KOLTON CODNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03679825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0692844
IRS990/PYInvestmentIncomeAmt0146438
IRS990/PYOtherExpensesAmt046011
IRS990/PYOtherRevenueAmt041529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03128937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0738855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-671043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03679825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06176580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115270
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt06176580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03679825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06176580
IRS990ScheduleA/TotalSupportAmt06566474
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/BoardDesignatedBalanceEOYPct00.00460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01491601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02008435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082466
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01463251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01491601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0269548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016833
IRS990ScheduleD/ExpensesSubtotalAmt01412799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016833
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016833
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138728
IRS990ScheduleD/OtherExpensesIncludedAmt07342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,648,039
Liabilities
$273,563
Net assets
$5,374,476
Revenue
$758,589
Expenses
$1,429,632
Net income
-$671,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$0.34$0.20$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.21$4.27$0.58$0.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.09$3.92$0.61$0.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.37$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.27$3.40$0.48$2.46$1.99
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.27$5.37$0.76$1.43$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.33$5.91$3.87$0.74$3.13