Civic Intelligence

Circle Foundation

990 • Fiscal year 2022 • EIN 26-4526707

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.CIRCLEFOUND.ORG
17 N State Street 3rd FLChicago, IL 60602

(312) 999-9360

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$243,018

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,420,640

Up $1,666,718 (+221%) from 2021

Net Assets

Up

$1,650,391

Up $1,198,911 (+266%) from 2021

Liabilities

Up

$770,249

Up $467,807 (+155%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$7,510,733

Up $2,011,601 (+37%) from 2021

Expenses

Up

$6,310,485

Up $1,508,407 (+31%) from 2021

Net Income

Up

$1,200,248

Up $503,194 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $878,339Liabilities 2012: $936,299Net Assets 2012: -$57,9602012Assets 2013: $659,247Liabilities 2013: $885,895Net Assets 2013: -$226,6482013Assets 2014: $568,278Liabilities 2014: $650,991Net Assets 2014: -$82,7132014Assets 2015: $449,059Liabilities 2015: $497,461Net Assets 2015: -$48,4022015Assets 2016: $357,076Liabilities 2016: $502,958Net Assets 2016: -$145,8822016Assets 2017: $580,041Liabilities 2017: $704,819Net Assets 2017: -$124,7782017Assets 2018: $644,935Liabilities 2018: $871,841Net Assets 2018: -$226,9062018Assets 2019: $615,399Liabilities 2019: $868,416Net Assets 2019: -$253,0172019Assets 2020: $732,516Liabilities 2020: $981,177Net Assets 2020: -$248,6612020Assets 2021: $753,922Liabilities 2021: $302,442Net Assets 2021: $451,4802021Assets 2022: $2,420,640Liabilities 2022: $770,249Net Assets 2022: $1,650,3912022Assets 2023: $7,909,837Liabilities 2023: $6,632,485Net Assets 2023: $1,277,3522023Assets 2024: $7,814,595Liabilities 2024: $6,346,584Net Assets 2024: $1,468,0112024

Highlighted filing

2022

Assets$2,420,640
Liabilities$770,249
Net Assets$1,650,391
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,469,8452012Expenses 2013: $2,736,1092013Revenue 2014: $3,093,887Expenses 2014: $2,949,952Net Income 2014: $143,9352014Revenue 2015: $3,419,190Expenses 2015: $3,384,879Net Income 2015: $34,3112015Revenue 2016: $3,704,621Expenses 2016: $3,802,101Net Income 2016: -$97,4802016Revenue 2017: $4,068,107Expenses 2017: $4,047,782Net Income 2017: $20,3252017Revenue 2018: $4,164,514Expenses 2018: $4,267,360Net Income 2018: -$102,8462018Revenue 2019: $4,244,699Expenses 2019: $4,271,362Net Income 2019: -$26,6632019Revenue 2020: $4,640,080Expenses 2020: $4,636,129Net Income 2020: $3,9512020Revenue 2021: $5,499,132Expenses 2021: $4,802,078Net Income 2021: $697,0542021Revenue 2022: $7,510,733Expenses 2022: $6,310,485Net Income 2022: $1,200,2482022Revenue 2023: $6,043,784Expenses 2023: $6,418,586Net Income 2023: -$374,8022023Revenue 2024: $7,299,890Expenses 2024: $7,111,948Net Income 2024: $187,9422024

Highlighted filing

2022

Revenue$7,510,733
Expenses$6,310,485
Net Income$1,200,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$7,510,733
Mission and Program Overview

Mission

Circle foundation is an institution that facilitates innovative educational experiences, inspirational leadership development, insightful guidance opportunities, and dutiful support service programming. The foundation is a non-discriminatory, non-sectarian and non-political organization that focuses on preserving and encouraging the heights of human potential, in order to contribute to the advancement of individual, group, and societal progress.

To establish an institution that innovatively inspires, motivates and empowers people to develop and realize their highest aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,836$1,837,538▲ $1,733,702
Cash and Non-Interest-Bearing Accounts$49,209$283,082▲ $233,873
Pledges and Grants Receivable$483,958$272,448▼ $211,510
Prepaid Expenses and Deferred Charges$104,148$16,039▼ $88,109
Investments in Publicly Traded Securities$11,171$9,933▼ $1,238
Total Assets$753,922$2,420,640▲ $1,666,718
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,371$392,249▲ $200,878
Unsecured Notes Loans Payable$1,996$378,000▲ $376,004
Other Liabilities$109,075$0▼ $109,075
Total Liabilities$302,442$770,249▲ $467,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,468$1,627,379▲ $1,207,911
Net Assets With Donor Restrictions$32,012$23,012▼ $9,000
Total Net Assets Fund Balance$451,480$1,650,391▲ $1,198,911
Total Liabilities and Net Assets / Fund Balance$753,922$2,420,640▲ $1,666,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,358$35,934$1,577,292
Leasehold Improvements$2,786$580,962$583,748
Equipment$142,394$274,595$416,989
Land$151,000-$151,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashaun JacksonExecutive DirectorFT$214,588$28,430$243,018
Omar MooreChief Operating OfficerFT$202,683$28,259$230,942
Oscar ArguetaControllerFT$135,411$17,444$152,855
Melissa CotirlaPrincipalFT$114,622$15,696$130,318

Board Members and Trustees

NameTitle
Andricus HutchersonMember
Jean Claude AurelMember
Kiela WilsonMember
Tasha YoungMember
Tim LeeSecretary
Paul SakolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Sports LLCRepair Services825 S SCHODACK ROAD, Castleton, NY 12033$129,435
Revenue and Support

Revenue Composition

Contributions and Grants
$7,459,221
Program Service Revenue
$36,708
Investment Income
$159
Other Revenue
$14,645
All Other Contributions
$2,513,338
Change in Net Assets
$1,200,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$1,510,000Appraisal
Food Inventory1$545,380Fair Market Value (FMV) Based on Weight
Total Noncash Contributions3$2,055,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,510,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,337
Total Revenue per Audited Statements
$7,509,396
Total Revenue per Form 990
$7,510,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,257,816
Salaries, Compensation, and Employee Benefits$3,052,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,914$524,399-$2,064,313
Occupancy$1,007,867--$1,007,867
Current Officers, Directors, Trustees, and Key Employees$503,600--$503,600
Office Expenses$425,823$18,571-$444,394
Fees for Services Other$348,970$257-$349,227
Other Employee Benefits$176,677$12,850-$189,527
Pension Plan Contributions$151,809$8,383-$160,192
Payroll Taxes$99,640$35,397-$135,037
Depreciation Depletion$54,340$41,861-$96,201
Other Expenses$82,817$3,126-$85,943
Advertising$80,725--$80,725
All Other Expenses-$76,372-$76,372
Insurance$37,760$4,770-$42,530
Information Technology$34,465--$34,465
Travel$26,115--$26,115
Fees for Services Accounting-$19,500-$19,500
Fees for Services Legal-$11,621-$11,621
Interest-$5,726-$5,726
Total Functional Expenses$5,547,571$762,914$0$6,310,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,310,485
Total Expenses per Audited Statements$6,310,485
Total Expenses per Form 990$6,310,485
Expenses Not Reported on Financial Statements$0
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
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
Yes
Other officer compensation reviewed
Yes
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 foundation's cpa firm assists in the preparation of form 990. A draft copy is reviewed by the finance committee and approved by the board of directors. A final copy of form 990 is provided to all board members prior to filing.”

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

“All employees of the foundation are given an employee handbook each year which discusses various policies, including conflict of interest. Management deals with any issues on a case by case basis as they arise. Board members also disclose annually interests that could give rise to conflicts. The foundation regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually review compensation levels for all employees, including comparing to comparable positions at other organizations.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Foundation
EIN
26-4526707
Phone
3129999360
Address
17 N STATE STREET 3RD FL, CHICAGO, IL 60602

Signing Officer

Name
Lashaun Jackson
Title
Chief Executive Officer
Phone
3129999360
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Jackson
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Adam Levine
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In august 2021, the benton house over 21 committee transferred the rights and ownership of the benton house buildings and its programs to circle foundation. Circle foundation pledges to continue the historical mission of the benton house by serving the needs of youth and adults in the bridgeport community and the chicagoland area by providing dutiful support programming. Our work at benton house will continue to align with the overall mission and vision for our agency.”

Raw XML AppendixShowing 400 of 569 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRCLE FOUNDATION IS AN INSTITUTION THAT FACILITATES INNOVATIVE EDUCATIONAL EXPERIENCES, INSPIRATIONAL LEADERSHIP DEVELOPMENT, INSIGHTFUL GUIDANCE OPPORTUNITIES, AND DUTIFUL SUPPORT SERVICE PROGRAMMING. THE FOUNDATION IS A NON-DISCRIMINATORY, NON-SECTARIAN AND NON-POLITICAL ORGANIZATION THAT FOCUSES ON PRESERVING AND ENCOURAGING THE HEIGHTS OF HUMAN POTENTIAL, IN ORDER TO CONTRIBUTE TO THE ADVANCEMENT OF INDIVIDUAL, GROUP, AND SOCIETAL PROGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451480
IRS990/NetAssetsOrFundBalancesEOYAmt01650391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627379
IRS990/NoncashContributionsAmt02055380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01007867
IRS990/OccupancyGrp/TotalAmt01007867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425823
IRS990/OfficeExpensesGrp/TotalAmt0444394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189527
IRS990/OtherExpensesGrp/Desc0FOOD COMMODITIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13126
IRS990/OtherExpensesGrp/ProgramServicesAmt0545380
IRS990/OtherExpensesGrp/ProgramServicesAmt1255596
IRS990/OtherExpensesGrp/ProgramServicesAmt2176073
IRS990/OtherExpensesGrp/ProgramServicesAmt382817
IRS990/OtherExpensesGrp/TotalAmt0545380
IRS990/OtherExpensesGrp/TotalAmt1255596
IRS990/OtherExpensesGrp/TotalAmt2176154
IRS990/OtherExpensesGrp/TotalAmt385943
IRS990/OtherLiabilitiesGrp/BOYAmt0109075
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014645
IRS990/OtherRevenueTotalAmt014645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035397
IRS990/PayrollTaxesGrp/ProgramServicesAmt099640
IRS990/PayrollTaxesGrp/TotalAmt0135037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151809
IRS990/PensionPlanContributionsGrp/TotalAmt0160192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016039
IRS990/PrincipalOfficerNm0LASHAUN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036708
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CIRCLE FOUNDATION BENTON HOUSE FOOD PANTRY PROVIDES FREE FOOD TO FAMILIES AND INDIVIDUALS THAT ARE IN NEED. OUR VISION IS TO DUTIFULLY IMPACT HUNGER AND FOOD INSECURITY NEEDS IN THE COMMUNITY UNTIL THOSE NEEDS ARE ALLEVIATED. OUR MISSION IS TO PROVIDE NUTRITIOUS FOOD AND RESOURCES FOR THE COMMUNITY THROUGH SERVICE, PARTNERSHIPS AND INNOVATION. WE WILL MODEL GOOD STEWARDSHIP IN OUR WORK WITH DIGNITY, EQUITY AND CONVENIENCE. WE ALSO OCCASIONALLY PROVIDE CLOTHING AND HOUSEHOLD GOODS FOR THE COMMUNITY AS AVAILABLE THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545380
IRS990/ProgSrvcAccomActy3Grp/Desc0YS3 (DCFS) MENTORING PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND WORK RELATED SERVICES, IN ORDER TO PROVIDE THE NECESSARY SOCIAL AND EDUCATIONAL SKILLS THAT AT-RISK YOUTH NEED TO EARN A HIGH SCHOOL DIPLOMA AND TRANSITION TO EMPLOYMENT, COLLEGE OR VOCATIONAL TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSISTED OF THE RE-ENROLLED STUDENT PROJECT (RSP), MAYORAL YOUTH MENTORING INITIATIVE, AND AN ARTS PROGRAM, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05494994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01921848
IRS990/PYOtherRevenueAmt03885
IRS990/PYProgramServiceRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt0697054
IRS990/PYSalariesCompEmpBnftPaidAmt02880230
IRS990/PYTotalExpensesAmt04802078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05499132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01200248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05403841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05494994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04614403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04248167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04105024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023866429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069678
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt023866429
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05403841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05494994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04614403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04248167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04105024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023866429
IRS990ScheduleA/TotalSupportAmt023937258
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/BuildingsGrp/BookValueAmt01541358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06310485
IRS990ScheduleD/LandGrp/BookValueAmt0151000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0580962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1337
IRS990ScheduleD/RevenueNotReportedAmt0-1337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07510733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837538
IRS990ScheduleD/TotalExpensesPerForm990Amt06310485
IRS990ScheduleD/TotalRevenuePerForm990Amt07510733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07509396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06310485
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVED STATE GOVERNMENTAL FUNDS TO ASSIST IN THE FOUNDATION'S EFFORT TO FURTHER ITS MISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,640
Liabilities
$770,249
Net assets
$1,650,391
Revenue
$7,510,733
Expenses
$6,310,485
Net income
$1,200,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$6.35$1.47$7.30$7.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.91$6.63$1.28$6.04$6.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$7.51$6.31$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$5.50$4.80$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.98$0.25$4.64$4.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.87$0.25$4.24$4.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.87$0.23$4.16$4.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.70$0.12$4.07$4.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.15$3.70$3.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$3.42$3.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$3.09$2.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.89$0.23$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.94$0.06$2.47