Civic Intelligence

Asnuntuck Community-Technical College Foundatiion Inc.

990 • Fiscal year 2018 • EIN 31-1647253

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.ASNUNTUCK.EDU/FOUNDATION

Refreshing map…

170 Elm StEnfield, CT 06082

(860) 253-3041

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$555,883

Up $42,985 (+8.4%) from 2017

Net Assets

Down

$418,581

Down $39,374 (-8.6%) from 2017

Liabilities

Up

$137,302

Up $82,359 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$230,613

Down $63,484 (-22%) from 2017

Expenses

Down

$225,034

Down $70,403 (-24%) from 2017

Net Income

Up

$5,579

Up $6,919 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $437,271Liabilities 2011: $0Net Assets 2011: $437,2712011Assets 2012: $444,920Liabilities 2012: $72,500Net Assets 2012: $372,4202012Assets 2013: $414,050Liabilities 2013: $30,000Net Assets 2013: $384,0502013Assets 2014: $391,906Liabilities 2014: $124,500Net Assets 2014: $267,4062014Assets 2015: $376,991Liabilities 2015: $60,000Net Assets 2015: $316,9912015Assets 2016: $477,922Liabilities 2016: $27,500Net Assets 2016: $450,4222016Assets 2017: $512,898Liabilities 2017: $54,943Net Assets 2017: $457,9552017Assets 2018: $555,883Liabilities 2018: $137,302Net Assets 2018: $418,5812018Assets 2019: $662,350Liabilities 2019: $69,452Net Assets 2019: $592,8982019Assets 2020: $698,111Liabilities 2020: $102,452Net Assets 2020: $595,6592020Assets 2021: $639,560Liabilities 2021: $48,248Net Assets 2021: $591,3122021Assets 2022: $711,931Liabilities 2022: $45,263Net Assets 2022: $666,6682022Assets 2024: $716,107Liabilities 2024: $41,993Net Assets 2024: $674,1142024

Highlighted filing

2018

Assets$555,883
Liabilities$137,302
Net Assets$418,581
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,070Expenses 2011: $36,732Net Income 2011: $88,3382011Revenue 2012: $116,819Expenses 2012: $181,670Net Income 2012: -$64,8512012Revenue 2013: $127,013Expenses 2013: $115,383Net Income 2013: $11,6302013Revenue 2014: $115,631Expenses 2014: $232,275Net Income 2014: -$116,6442014Revenue 2015: $266,951Expenses 2015: $214,049Net Income 2015: $52,9022015Revenue 2016: $309,733Expenses 2016: $179,074Net Income 2016: $130,6592016Revenue 2017: $294,097Expenses 2017: $295,437Net Income 2017: -$1,3402017Revenue 2018: $230,613Expenses 2018: $225,034Net Income 2018: $5,5792018Revenue 2019: $551,340Expenses 2019: $387,882Net Income 2019: $163,4582019Revenue 2020: $267,149Expenses 2020: $274,836Net Income 2020: -$7,6872020Revenue 2021: $219,916Expenses 2021: $235,828Net Income 2021: -$15,9122021Revenue 2022: $294,088Expenses 2022: $210,159Net Income 2022: $83,9292022Revenue 2024: $191,408Expenses 2024: $269,640Net Income 2024: -$78,2322024

Highlighted filing

2018

Revenue$230,613
Expenses$225,034
Net Income$5,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$298,899
Mission and Program Overview

Mission

To support asnuntuck community college students in achieving their educational and career goals through fundraising and program enhancement, as well as to support the college through advocacy and community engagement.

To enhance and support college programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,163$213,954▲ $39,791
Savings and Temporary Cash Investments$173,019$175,885▲ $2,866
Investments in Publicly Traded Securities$95,216$88,294▼ $6,922
Pledges and Grants Receivable$70,000$74,750▲ $4,750
Prepaid Expenses and Deferred Charges$500$3,000▲ $2,500
Total Assets$512,898$555,883▲ $42,985
Liabilities
Grants Payable$47,302$137,302▲ $90,000
Accounts Payable and Accrued Expenses$7,641$0▼ $7,641
Total Liabilities$54,943$137,302▲ $82,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,334$340,547▲ $73,213
Permanently Rstr Net Assets$137,046$137,046→ $0
Unrestricted Net Assets$53,575$-59,012▼ $112,587
Total Net Assets Fund Balance$457,955$418,581▼ $39,374
Total Liabilities and Net Assets / Fund Balance$512,898$555,883▲ $42,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$404,380$56,880▼ $6,922-$402,593
2017$325,691$174,473▲ $12,077$47,306$404,380
2016$260,405$125,123▲ $2,278$25,923$325,691
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stuart E RosenbergChairperson
Edward PalombaVice Chair
Barbara WaltonDirector
Charles MillerDirector
Graeme BazarianDirector
Jackie TamayoDirector
Jeff LommaDirector
Joyce KeatingDirector
Kiran S MajmudarDirector
Mary Anne BurkeDirector
Mary MccarthyDirector
Stacey Willard PhdDirector
William SearleDirector
Carol LaliberteCollege Faculty Representa
Nicles LefakisCollege Faculty Representa
Keith MadoreFoundation Liaison
Carolyn L Mccaffrey EsqSecretary
Richard TkaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,891
Program Service Revenue
$0
Investment Income
$4,064
Other Revenue
$-15,342
All Other Contributions
$158,321
Change in Net Assets
$5,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,555
Total Revenue per Audited Statements
$248,168
Total Revenue per Form 990
$230,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,539
Grants and Similar Amounts Paid$83,495
Total Fundraising Expense$3,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,495--$83,495
Fees for Services Other-$4,434$3,060$7,494
Fees for Services Accounting-$4,855-$4,855
Office Expenses$1,249$1,406$214$2,869
Advertising$50$1,380$107$1,537
Other Expenses$122,302$1,267-$1,267
Insurance-$715-$715
Occupancy--$500$500
Total Functional Expenses$207,096$14,057$3,881$225,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,170
Expenses per Audited Statements$225,034
Total Expenses per Form 990$225,034
Expenses Not Reported on Form 990$28,136
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,136
Fundraising Gross Income$12,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$45,695$7,175$6,019$1,156
Golf Tournament$50,669$5,619$5,055$564
Total Events$96,364$12,794$28,136$-15,342
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft is provided to the board prior to filing.”

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

“Conflicts of interest are monitored on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Copies are available at the foundation's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asnuntuck Community-technical College
EIN
31-1647253
Phone
8602533041
Address
170 ELM ST, ENFIELD, CT 06082

Signing Officer

Name
Carolyn L Mccaffrey Esq
Title
Secretary
Phone
8602533041
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn L Mccaffrey Esq
Formed
1999
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
60

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit of the foundation's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit agency, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The foundation has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The foundation has not taken any tax positions which would have a material effect, individually or in the aggregate, upon the foundation's financial statements. The foundation believes it has not taken any significant uncertain tax positions or any tax positions that would jeopardize the foundation's tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses shown net on 990 28,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses shown net on 990 28,136.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COLLEGE FACULTY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt8COLLEGE FACULTY REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040435
IRS990/GrossReceiptsAmt0298899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/TotalAmt0715
IRS990/InvestmentIncomeGrp/ExclusionAmt03779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088294
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO OBTAIN FUNDS FROM CORPORATIONS, ALUMNI, AND THE GENERAL COMMUNITY TO ASSIST IN THE DEVELOPMENT OF PROGRAMS TO MEET THE ECONOMIC, EDUCATION, AND EMPLOYMENT NEEDS OF NORTH CENTRAL CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457955
IRS990/NetAssetsOrFundBalancesEOYAmt0418581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OfficeExpensesGrp/ProgramServicesAmt01249
IRS990/OfficeExpensesGrp/TotalAmt02869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT TO COLLEGE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ProgramServicesAmt0122302
IRS990/OtherExpensesGrp/TotalAmt0122302
IRS990/OtherExpensesGrp/TotalAmt11267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0CAROLYN L MCCAFFREY ESQ
IRS990/PriorPeriodAdjustmentsAmt0-34372
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091305
IRS990/PYInvestmentIncomeAmt03573
IRS990/PYOtherExpensesAmt0204132
IRS990/PYOtherRevenueAmt046172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01305321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305321
IRS990ScheduleA/TotalSupportAmt01319441
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0404380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0402593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0404380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt028136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10581
IRS990ScheduleD/OtherExpensesIncludedAmt028136
IRS990ScheduleD/OtherRevenueAmt028136
IRS990ScheduleD/RevenueNotReportedAmt017555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT AGENCY, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, UPON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY TAX POSITIONS THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES SHOWN NET ON 990 28,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES SHOWN NET ON 990 28,136.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0225034
IRS990ScheduleD/TotalRevenuePerForm990Amt0230613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05384

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,883
Liabilities
$137,302
Net assets
$418,581
Revenue
$230,613
Expenses
$225,034
Net income
$5,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.42$6.74$1.91$2.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.45$6.67$2.94$2.10$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.48$5.91$2.20$2.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.02$5.96$2.67$2.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.69$5.93$5.51$3.88$1.63
2018Detailed filing. Detailed filing data is available for this year.$5.56$1.37$4.19$2.31$2.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.55$4.58$2.94$2.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.28$4.50$3.10$1.79$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.60$3.17$2.67$2.14$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.92$1.25$2.67$1.16$2.32$1.17
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.30$3.84$1.27$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.73$3.72$1.17$1.82$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$1.25$0.37$0.88