Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2014 • EIN 31-0937036

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CLARKSTATEFOUNDATION.ORG
570 E Leffel Lane45505

(937) 328-6006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,190,464

Up $1,978,593 (+12%) from 2013

Net Assets

Up

$18,185,087

Up $2,014,646 (+12%) from 2013

Liabilities

Down

$5,377

Down $36,053 (-87%) from 2013

Revenue And Expenses

Revenue

$881,280

No earlier filing loaded for comparison.

Expenses

Down

$779,510

Down $97,118 (-11%) from 2013

Net Income

$101,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,164,940Liabilities 2010: $3,481Net Assets 2010: $15,161,4592010Assets 2011: $16,266,887Liabilities 2011: $4,618Net Assets 2011: $16,262,2692011Assets 2012: $14,948,538Liabilities 2012: $172,180Net Assets 2012: $14,776,3582012Assets 2013: $16,211,871Liabilities 2013: $41,430Net Assets 2013: $16,170,4412013Assets 2014: $18,190,464Liabilities 2014: $5,377Net Assets 2014: $18,185,0872014Assets 2015: $18,359,511Liabilities 2015: $1,403Net Assets 2015: $18,358,1082015Assets 2016: $18,124,218Liabilities 2016: $9,102Net Assets 2016: $18,115,1162016Assets 2017: $20,213,468Liabilities 2017: $224,992Net Assets 2017: $19,988,4762017Assets 2018: $21,447,358Liabilities 2018: $8,346Net Assets 2018: $21,439,0122018Assets 2020: $22,715,110Liabilities 2020: $17,686Net Assets 2020: $22,697,4242020Assets 2021: $27,530,176Liabilities 2021: $9,097Net Assets 2021: $27,521,0792021Assets 2022: $26,506,282Liabilities 2022: $61,956Net Assets 2022: $26,444,3262022Assets 2023: $27,393,467Liabilities 2023: $4,935Net Assets 2023: $27,388,5322023Assets 2024: $30,213,121Liabilities 2024: $188,082Net Assets 2024: $30,025,0392024

Highlighted filing

2014

Assets$18,190,464
Liabilities$5,377
Net Assets$18,185,087
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,188,5242010Expenses 2011: $2,217,9692011Expenses 2012: $2,286,7952012Expenses 2013: $876,6282013Revenue 2014: $881,280Expenses 2014: $779,510Net Income 2014: $101,7702014Revenue 2015: $952,722Expenses 2015: $959,886Net Income 2015: -$7,1642015Revenue 2016: $833,036Expenses 2016: $832,823Net Income 2016: $2132016Revenue 2017: $1,686,130Expenses 2017: $1,206,787Net Income 2017: $479,3432017Revenue 2018: $1,446,794Expenses 2018: $913,472Net Income 2018: $533,3222018Revenue 2020: $723,489Expenses 2020: $883,519Net Income 2020: -$160,0302020Revenue 2021: $851,205Expenses 2021: $698,068Net Income 2021: $153,1372021Revenue 2022: $14,057,417Expenses 2022: $699,506Net Income 2022: $13,357,9112022Revenue 2023: $1,184,680Expenses 2023: $1,089,289Net Income 2023: $95,3912023Revenue 2024: $1,526,554Expenses 2024: $1,377,820Net Income 2024: $148,7342024

Highlighted filing

2014

Revenue$881,280
Expenses$779,510
Net Income$101,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,295,766
Mission and Program Overview

Mission

The clark state foundation creates and maintains community awareness, and partners with donors to receive, manage and disburse gifts that initiate and support educational and cultural programs for clark state community college and its constituents.

To accept gifts in support of the clark state community college and to assist its students. The foundation aids and promotes education at clark state and provides scholarships and loans to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,780,660$15,945,416▲ $2,164,756
Pledges and Grants Receivable$2,015,986$1,778,738▼ $237,248
Savings and Temporary Cash Investments$352,222$391,474▲ $39,252
Accounts Receivable$60,405$71,714▲ $11,309
Cash and Non-Interest-Bearing Accounts$2,598$3,122▲ $524
Total Assets$16,211,871$18,190,464▲ $1,978,593
Liabilities
Other Liabilities$40,815$4,508▼ $36,307
Accounts Payable and Accrued Expenses$615$869▲ $254
Total Liabilities$41,430$5,377▼ $36,053
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,946,351$9,205,124▲ $258,773
Temporarily Rstr Net Assets$6,901,021$8,598,812▲ $1,697,791
Unrestricted Net Assets$323,069$381,151▲ $58,082
Total Net Assets Fund Balance$16,170,441$18,185,087▲ $2,014,646
Total Liabilities and Net Assets / Fund Balance$16,211,871$18,190,464▲ $1,978,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,945,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,386,776$260,798▲ $2,214,686$331,576$15,482,226
2012$11,899,130$264,485▲ $1,585,216$318,466$13,386,776
2011$12,050,993$199,919▲ $205,319$516,729$11,899,130
2010$9,417,528$1,265,789▲ $1,580,845$174,910$12,050,993
2009$8,514,183$221,411▲ $1,206,556$312,404$9,417,528
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joseph JacksonVP of Business Affairs for$125,100$125,100
Kristin CulpExecutive Director$100,289$100,289
Dr Jo BlondinDirector - President of Cl$87,966$87,966

Board Members and Trustees

NameTitle
Steve SidloDirector - Chairman
Mark R ElliotDirector - Vice Chairman
Angel LewisDirector
David BallDirector
David EstropDirector
Dennis Roark OdDirector
Don E LynamDirector
Kay ShellDirector
Patrick RastatterDirector
Patti PhillipsDirector
Peggy NoonanDirector
Phil TeusinkDirector
Rick DunbarDirector
Shashi ChadhaDirector
Steve NeelyDirector
Steve WilliamsDirector
Sunny DhingraDirector
Teresa DemanaDirector
John W RaisbeckDirector - Secretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$536,156
Program Service Revenue
$0
Investment Income
$304,375
Other Revenue
$40,749
All Other Contributions
$536,156
Change in Net Assets
$101,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,029,448
Total Revenue per Audited Statements
$2,910,728
Total Revenue per Form 990
$881,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,489
Other Expenses$219,035
Salaries, Compensation, and Employee Benefits$63,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,998--$306,998
Grants to Domestic Individuals$189,491--$189,491
Other Salaries and Wages$22,648$30,522-$53,170
Fees for Services Other$20,375$7,057-$27,432
Office Expenses$5,143$5,459-$10,602
Conferences and Meetings$150$9,075-$9,225
Advertising-$6,987-$6,987
Other Expenses$6,611$1,973-$6,611
Pension Plan Contributions$3,252$3,019-$6,271
Other Employee Benefits$903$3,057-$3,960
Information Technology-$3,538-$3,538
All Other Expenses-$2,923-$2,923
Travel-$621-$621
Payroll Taxes$333$252-$585
Total Functional Expenses$705,027$74,483$0$779,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,082
Expenses per Audited Statements$779,510
Total Expenses per Form 990$779,510
Expenses Not Reported on Form 990$116,572
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clark State Community College$4,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11

“The 990 is reviewed by the finance/audit committee and made available to the board before submission.”

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

“All members of the foundation board of directors annually complete and sign a disclosure form to reveal any possible areas of conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The foundation follows the compensation policies of clark state community college. The compensation of the executive director is determined by the board of directors. Their decisions are documented in a written evaluation and is presented to the executive director every year. The salary of the executive director is compared to the salary ranges of other community colleges in the area for the similar position. Additionally, a cost of living adjustment is given to the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-0937036
Phone
9373286006

Signing Officer

Name
Steve Sidlo
Title
Chairman/president
Phone
9373286006
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sidlo
Formed
1968
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
19
Employees
1
Volunteers
41

Preparer

Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds are for scholarships, operations and facility upkeep of the performing arts center, technology and retention activities.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. The foundation's open audit periods are 2010 through 2012. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of restricted endowment 116,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of restricted endowment 116,572.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PRESIDENT OF CL
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF BUSINESS AFFAIRS FOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0270426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375455
IRS990/GrossReceiptsAmt01295766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03538
IRS990/InformationTechnologyGrp/TotalAmt03538
IRS990/InvestmentIncomeGrp/ExclusionAmt0343406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013780660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015945416
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT GIFTS IN SUPPORT OF THE CLARK STATE COMMUNITY COLLEGE AND TO ASSIST ITS STUDENTS. THE FOUNDATION AIDS AND PROMOTES EDUCATION AT CLARK STATE AND PROVIDES SCHOLARSHIPS AND LOANS TO ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016170441
IRS990/NetAssetsOrFundBalancesEOYAmt018185087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01912876
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05459
IRS990/OfficeExpensesGrp/ProgramServicesAmt05143
IRS990/OfficeExpensesGrp/TotalAmt010602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSESSIONS - CIRCLE OF
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CHAMPION CITY STUDENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OtherExpensesGrp/ProgramServicesAmt067148
IRS990/OtherExpensesGrp/ProgramServicesAmt146136
IRS990/OtherExpensesGrp/ProgramServicesAmt235839
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt069121
IRS990/OtherExpensesGrp/TotalAmt146136
IRS990/OtherExpensesGrp/TotalAmt235839
IRS990/OtherExpensesGrp/TotalAmt36611
IRS990/OtherLiabilitiesGrp/BOYAmt040815
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040749
IRS990/OtherRevenueTotalAmt040749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022648
IRS990/OtherSalariesAndWagesGrp/TotalAmt053170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333
IRS990/PayrollTaxesGrp/TotalAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03252
IRS990/PensionPlanContributionsGrp/TotalAmt06271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08946351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09205124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02015986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SIDLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND LOANS - CLARK STATE'S TUITION IS VERY LOW, APPROXIMATELY $3,000 PER YEAR. BUT FOR MANY STUDENTS, THAT IS STILL OUT OF REACH. EACH YEAR THE FOUNDATION HELPS APPROXIMATELY 200 STUDENTS WITH AWARDS TOTALING APPROXIMATELY $225,000. GIFTS TO OUR SCHOLARHIP FUNDS CAN HELP TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND PROVIDES OUR COMMUNITY WITH VARIOUS PROFESSIONALS. AN INVESTMENT IN OUR STUDENTS IS AN EXCELLENT INVESTMENT IN CLARK COUNTY'S ECONOMIC DEVELOPMENT, AS 85% OF CLARK STATE GRADUATES STAY IN OUR COMMUNITY. IN ADDITION TO SCHOLARSHIPS, THE FOUNDATION ALSO MAKES SHORT-TERM LOANS FOR TUITION AND BOOKS TO STUDENTS WHO ARE WAITING FOR FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0189491
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS CENTER (PAC)- THE CLARK STATE FOUNDATION SUPPORTS CLARK STATE PAC FACILITIES, PROGRAMS, AND EDUCATION OUTREACH. THE PAC SERVES AS A PERFORMANCE HOME FOR THE COLLEGE'S OWN SEASON OF EVENTS, AS WELL AS FOR SIX AREA RESIDENT ART GROUPS. THE PAC PROMOTES EXCELLENCE IN LEARNING THROUGH TEACHER TRAINING, ARTIST RESIDENCIES, AND COMMUNITY/SCHOOL PARTNERSHIPS. LAST YEAR TEACHERS WHO WERE INSTRUCTED IN THESE PROGRAMS APPLIED WHAT THEY LEARNED IN TEACHING ALMOST 90,000 CHILDREN. THE PAC ALSO PRESENTS LIVE PERFORMANCES TO AROUND 5,000 YOUNG PEOPLE EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593799
IRS990/PYInvestmentIncomeAmt0292958
IRS990/PYOtherExpensesAmt0220671
IRS990/PYOtherRevenueAmt057402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084721
IRS990/PYSalariesCompEmpBnftPaidAmt062158
IRS990/PYTotalExpensesAmt0876628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391474
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01586505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02226031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05489297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229596
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.75440
IRS990ScheduleA/PublicSupportTotal170Amt05132652
IRS990ScheduleA/SubstantialContributorsTotAmt0356645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610989

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,190,464
Liabilities
$5,377
Net assets
$18,185,087
Revenue
$881,280
Expenses
$779,510
Net income
$101,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.19$30.0$1.53$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.18$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.06$26.4$14.1$0.70$13.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.7$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.01$21.4$1.45$0.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.22$20.0$1.69$1.21$0.48
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.04$16.2$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.19