Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2017 • EIN 33-0390547

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SADDLEBACK.EDU/FOUNDATION
28000 Marguerite ParkwayMission Viejo, CA 92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$220,291

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,086,191

Up $366,108 (+3.8%) from 2016

Net Assets

Up

$9,730,018

Up $721,452 (+8.0%) from 2016

Liabilities

Down

$356,173

Down $355,344 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$1,972,451

Down $563,006 (-22%) from 2016

Expenses

Up

$1,931,623

Up $265,209 (+16%) from 2016

Net Income

Down

$40,828

Down $828,215 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,634,830Liabilities 2011: $329,948Net Assets 2011: $3,304,8822011Assets 2012: $6,352,893Liabilities 2012: $441,151Net Assets 2012: $5,911,7422012Assets 2014: $8,410,041Liabilities 2014: $615,045Net Assets 2014: $7,794,9962014Assets 2015: $8,943,946Liabilities 2015: $506,035Net Assets 2015: $8,437,9112015Assets 2016: $9,720,083Liabilities 2016: $711,517Net Assets 2016: $9,008,5662016Assets 2017: $10,086,191Liabilities 2017: $356,173Net Assets 2017: $9,730,0182017Assets 2018: $10,797,047Liabilities 2018: $220,473Net Assets 2018: $10,576,5742018Assets 2019: $10,843,040Liabilities 2019: $95,698Net Assets 2019: $10,747,3422019Assets 2020: $10,765,591Liabilities 2020: $173,549Net Assets 2020: $10,592,0422020Assets 2021: $12,841,309Liabilities 2021: $72,150Net Assets 2021: $12,769,1592021Assets 2022: $11,734,372Liabilities 2022: $97,964Net Assets 2022: $11,636,4082022Assets 2023: $12,802,778Liabilities 2023: $133,021Net Assets 2023: $12,669,7572023Assets 2024: $13,819,870Liabilities 2024: $118,536Net Assets 2024: $13,701,3342024

Highlighted filing

2017

Assets$10,086,191
Liabilities$356,173
Net Assets$9,730,018
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $854,1642011Expenses 2012: $993,3022012Revenue 2014: $2,710,576Expenses 2014: $2,123,434Net Income 2014: $587,1422014Revenue 2015: $2,804,873Expenses 2015: $1,703,670Net Income 2015: $1,101,2032015Revenue 2016: $2,535,457Expenses 2016: $1,666,414Net Income 2016: $869,0432016Revenue 2017: $1,972,451Expenses 2017: $1,931,623Net Income 2017: $40,8282017Revenue 2018: $2,943,999Expenses 2018: $1,800,147Net Income 2018: $1,143,8522018Revenue 2019: $1,720,628Expenses 2019: $1,497,677Net Income 2019: $222,9512019Revenue 2020: $1,660,571Expenses 2020: $1,677,206Net Income 2020: -$16,6352020Revenue 2021: $1,601,600Expenses 2021: $1,174,795Net Income 2021: $426,8052021Revenue 2022: $2,051,430Expenses 2022: $1,450,998Net Income 2022: $600,4322022Revenue 2023: $1,364,524Expenses 2023: $1,019,835Net Income 2023: $344,6892023Revenue 2024: $1,782,115Expenses 2024: $1,300,347Net Income 2024: $481,7682024

Highlighted filing

2017

Revenue$1,972,451
Expenses$1,931,623
Net Income$40,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,390,530
Mission and Program Overview

Mission

The foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the south orange county community college district by receiving contributions to education and community programs for the district and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the district.

The foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the south orange county community college district by receiving contributions to educational and community programs for the district and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,341,725$8,087,661▲ $745,936
Pledges and Grants Receivable$39,862$932,559▲ $892,697
Cash and Non-Interest-Bearing Accounts$452,980$92,381▼ $360,599
Prepaid Expenses and Deferred Charges$1,210$36,767▲ $35,557
Accounts Receivable$1,023,998$14,609▼ $1,009,389
Total Assets$9,720,083$10,086,191▲ $366,108
Other Assets Total$860,308$922,214▲ $61,906
Liabilities
Accounts Payable and Accrued Expenses$711,517$356,173▼ $355,344
Total Liabilities$711,517$356,173▼ $355,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,434,162$5,090,575▼ $343,587
Permanently Rstr Net Assets$3,239,343$3,640,610▲ $401,267
Unrestricted Net Assets$335,061$998,833▲ $663,772
Total Net Assets Fund Balance$9,008,566$9,730,018▲ $721,452
Total Liabilities and Net Assets / Fund Balance$9,720,083$10,086,191▲ $366,108

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,087,661--
Other Assets Org$922,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,711,392$482,900▲ $345,023-$4,277,597
2015$2,621,421$1,149,476▼ $39,631$19,874$3,711,392
2014$2,121,870$498,404▲ $41,814$23,717$2,621,421
2013$1,977,381$57,750▲ $170,148$29,286$2,121,870
2012$1,782,856$37,662▲ $198,863$0$1,977,381
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Denise WhittakerDirector$89,830$89,830
Chris HarringtonDirector$10,511$10,511

Board Members and Trustees

NameTitle
Michael S HamiltonPast President
Anthony FerryPresident
Michelle R Brough Esq1st Vice President
M Mahboob Akhter2nd Vice President
Christina HinkleDirector
Dan NoellDirector
Donna VarnerDirector
Dr Jeanne Harris-caldwellDirector
John QuinlanDirector
Kevin McclellandDirector
Dr Donald L RicknerExecutive Director
Jim LeachSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,710
Program Service Revenue
$0
Investment Income
$245,328
Other Revenue
$641,413
All Other Contributions
$822,133
Change in Net Assets
$40,828

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
Other Non Cash Contri Table101$26,076Fair Market Value (FMV)
Other Non Cash Contri Table2$11,604Fair Market Value (FMV)
Other Non Cash Contri Table3$11,000Fair Market Value (FMV)
Collectibles1$4,258Fair Market Value (FMV)
Total Noncash Contributions107$52,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,326,270
Total Revenue per Audited Statements
$3,298,721
Total Revenue per Form 990
$1,972,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,652
Salaries, Compensation, and Employee Benefits$596,967
Grants and Similar Amounts Paid$414,004
Total Fundraising Expense$88,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,913$92,531$88,523$596,967
Grants to Domestic Individuals$414,004--$414,004
Fees for Services Other$180,124$6,196-$186,320
All Other Expenses$89,931$1,226-$91,157
Conferences and Meetings$49,711$1,327-$51,038
Fees for Service Investment Mgmnt Fees-$36,963-$36,963
Office Expenses$36,280--$36,280
Other Expenses$7,091--$7,091
Total Functional Expenses$1,704,857$138,243$88,523$1,931,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,577,269
Expenses per Audited Statements$1,931,623
Total Expenses per Form 990$1,931,623
Expenses Not Reported on Form 990$645,646
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,695
Fundraising Gross Income$191,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$258,253$102,155$118,874$-16,719
Birthday Bash$72,850$62,445$42,427$20,018
Total Events$454,582$191,005$197,695$-6,690
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 copy of the form 990 is first reviewed by the district financial analyst and then the foundation accountant and foundation director. Any changes are proposed to the district financial analyst who coordinates the changes with the outside cpa firm. A final draft copy is reviewed and approved first by the finance committe and then by the board of governors for the foundation”

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

“All board members are required to complete and sign a disclosure of potential conflicts. Issues of potential conflicts are discussed with the board as new situations arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Saddleback College Foundation
EIN
33-0390547
Phone
9495824479
Address
28000 MARGUERITE PARKWAY, MISSION VIEJO, CA 92692

Signing Officer

Name
Winifred Johnson
Title
Acting Executive Director
Phone
9495824479
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“It is management's belief that the foundation does not hold any uncertain tax positions that would materially impact the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 197,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 197,695.”

Raw XML AppendixShowing 400 of 678 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FundraisingGrossIncomeAmt0191005
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02390530
IRS990/GrossRentsGrp/RealAmt08450
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt08087661
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0680624
IRS990/NoncashContributionsAmt027219
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IRS990/OfficeExpensesGrp/TotalAmt036280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0922214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0409969
IRS990/OtherExpensesGrp/ProgramServicesAmt174615
IRS990/OtherExpensesGrp/ProgramServicesAmt227219
IRS990/OtherExpensesGrp/ProgramServicesAmt37091
IRS990/OtherExpensesGrp/TotalAmt0409969
IRS990/OtherExpensesGrp/TotalAmt174615
IRS990/OtherExpensesGrp/TotalAmt227219
IRS990/OtherExpensesGrp/TotalAmt37091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES AND COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0334579
IRS990/OtherRevenueMiscGrp/ExclusionAmt1305074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1305074
IRS990/OtherRevenueTotalAmt0639653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03239343
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03640610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036767
IRS990/PrincipalOfficerNm0WINIFRED JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0613227
IRS990/PYInvestmentIncomeAmt0278109
IRS990/PYOtherExpensesAmt0719082
IRS990/PYOtherRevenueAmt0672718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0869043
IRS990/PYSalariesCompEmpBnftPaidAmt0334105
IRS990/PYTotalExpensesAmt01666414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535457
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953478369
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0414004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0414004
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/BeginningYearBalanceAmt03711392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0482900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04277597
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0261718
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02621421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01149476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03711392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02121870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0498404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02621421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01977381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02121870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01782856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01977381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0447951
IRS990ScheduleD/DonatedServicesUseFcltsAmt0447951
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IRS990ScheduleD/ExpensesNotReportedAmt0645646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01931623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08087661
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMON STOCK, MUTUAL FUNDS, AND OTHER INVEST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,086,191
Liabilities
$356,173
Net assets
$9,730,018
Revenue
$1,972,451
Expenses
$1,931,623
Net income
$40,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$1.78$1.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$1.36$1.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.05$1.45$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.07$12.8$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.66$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$2.94$1.80$1.14
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.73$1.97$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.71$9.01$2.54$1.67$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.51$8.44$2.80$1.70$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.62$7.79$2.71$2.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$0.85