Civic Intelligence

Waubonsee Community College Foundation

990 • Fiscal year 2017 • EIN 36-2990533

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.waubonsee.edu/foundation.php
Route 47 At Waubonsee DriveSugar Grove, IL 60554

(630) 466-7900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,709,679

Up $401,002 (+9.3%) from 2016

Net Assets

Up

$4,709,679

Up $402,430 (+9.3%) from 2016

Liabilities

Down

$0

Down $1,428 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$549,438

Up $280,392 (+104%) from 2016

Expenses

Up

$328,019

Up $67,671 (+26%) from 2016

Net Income

Up

$221,419

Up $212,721 (+2446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $3,141,729Liabilities 2011: $0Net Assets 2011: $3,141,7292011Assets 2012: $3,163,674Liabilities 2012: $115Net Assets 2012: $3,163,5592012Assets 2013: $3,470,704Liabilities 2013: $0Net Assets 2013: $3,470,7042013Assets 2014: $4,114,045Liabilities 2014: $0Net Assets 2014: $4,114,0452014Assets 2015: $4,213,462Liabilities 2015: $0Net Assets 2015: $4,213,4622015Assets 2016: $4,308,677Liabilities 2016: $1,428Net Assets 2016: $4,307,2492016Assets 2017: $4,709,679Liabilities 2017: $0Net Assets 2017: $4,709,6792017Assets 2018: $5,104,920Liabilities 2018: $0Net Assets 2018: $5,104,9202018Assets 2019: $5,637,721Liabilities 2019: $2,000Net Assets 2019: $5,635,7212019Assets 2020: $5,522,896Liabilities 2020: $52,625Net Assets 2020: $5,470,2712020Assets 2021: $6,563,887Liabilities 2021: $14,724Net Assets 2021: $6,549,1632021Assets 2022: $5,832,822Liabilities 2022: $28,999Net Assets 2022: $5,803,8232022Assets 2023: $6,681,845Liabilities 2023: $5,198Net Assets 2023: $6,676,6472023Assets 2024: $7,375,616Liabilities 2024: $11,298Net Assets 2024: $7,364,3182024Assets 2025: $8,237,298Liabilities 2025: $38,584Net Assets 2025: $8,198,7142025

Highlighted filing

2017

Assets$4,709,679
Liabilities$0
Net Assets$4,709,679
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $157,1982011Expenses 2012: $180,0182012Expenses 2013: $164,2442013Revenue 2014: $404,877Expenses 2014: $209,073Net Income 2014: $195,8042014Revenue 2015: $302,341Expenses 2015: $208,923Net Income 2015: $93,4182015Revenue 2016: $269,046Expenses 2016: $260,348Net Income 2016: $8,6982016Revenue 2017: $549,438Expenses 2017: $328,019Net Income 2017: $221,4192017Revenue 2018: $756,489Expenses 2018: $320,029Net Income 2018: $436,4602018Revenue 2019: $644,935Expenses 2019: $512,184Net Income 2019: $132,7512019Revenue 2020: $371,786Expenses 2020: $507,047Net Income 2020: -$135,2612020Revenue 2021: $518,345Expenses 2021: $398,983Net Income 2021: $119,3622021Revenue 2022: $403,568Expenses 2022: $416,390Net Income 2022: -$12,8222022Revenue 2023: $1,028,641Expenses 2023: $447,315Net Income 2023: $581,3262023Revenue 2024: $669,229Expenses 2024: $457,344Net Income 2024: $211,8852024Revenue 2025: $708,222Expenses 2025: $431,197Net Income 2025: $277,0252025

Highlighted filing

2017

Revenue$549,438
Expenses$328,019
Net Income$221,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,194,570
Mission and Program Overview

Mission

The waubonsee community college foundation was formed to advance the educational and charitable purposes of waubonsee community college. The primary objective of the foundation is to raise funds for student scholarships.

To fund waubonsee community college student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,196,854$4,563,369▲ $366,515
Savings and Temporary Cash Investments$39,612$56,342▲ $16,730
Accounts Receivable-$16,360-
Prepaid Expenses and Deferred Charges$1,158$567▼ $591
Total Assets$4,308,677$4,709,679▲ $401,002
Other Assets Total$71,053$73,041▲ $1,988
Liabilities
Accounts Payable and Accrued Expenses$1,428$0▼ $1,428
Total Liabilities$1,428$0▼ $1,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,559,899$2,857,879▲ $297,980
Permanently Rstr Net Assets$1,747,350$1,851,800▲ $104,450
Total Net Assets Fund Balance$4,307,249$4,709,679▲ $402,430
Total Liabilities and Net Assets / Fund Balance$4,308,677$4,709,679▲ $401,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,747,349$108,451--$1,851,800
2015$1,649,349$98,000--$1,747,349
2014$1,510,339$145,000--$1,649,349
2013$1,375,340$140,000--$1,510,339
2012$1,375,340---$1,375,340
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Penelope CameronPresident
Gerald PalmerVice President
Andrew FavilleDirector
Angelo KleronomosDirector
Bonnie ProctorDirector
Brian DolanDirector
Dale BermanDirector
Daniel KramerDirector
Dr Amaal TokarsDirector
Dr Diane HomanDirector
Dr Gina SantoriDirector
Dr Thomas R HubertyDirector
Eduardo GilDirector
Edward KeatingDirector
Gerard DempseyDirector
Jerome RichDirector
John CordoganDirector
Lynn DubajicDirector
Nick NinedorfDirector
Patrick KinnallyDirector
Richard HawksDirector
Stan FreeDirector
Terrence M DuffyDirector
Theodia GillespieDirector
Robert BartoFoundation Executive Director
Darla CardineExecutive Treasurer
Michael OchsenschlagerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,493
Program Service Revenue
$0
Investment Income
$146,508
Other Revenue
$62,437
All Other Contributions
$283,028
Change in Net Assets
$221,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,465Fair Market Value (FMV)
Cars and Other Vehicles1$692Fair Market Value (FMV)
Total Noncash Contributions2$26,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,746
Revenue Not Reported on Financial Statements
$692
Revenue Not Reported on Form 990
$186,569
Other Revenue Adjustments
$692
Total Revenue per Audited Statements
$735,315
Total Revenue per Form 990
$549,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,995
Other Expenses$53,024
Total Fundraising Expense$9,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,995--$274,995
Fees for Service Investment Mgmnt Fees-$33,921-$33,921
Conferences and Meetings--$9,137$9,137
Fees for Services Other-$6,150-$6,150
Insurance-$1,785-$1,785
Other Expenses$692$25-$25
Total Functional Expenses$275,687$43,195$9,137$328,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,885
Total Expenses per Form 990$328,019
Expenses per Audited Statements$327,327
Expenses Not Reported on Form 990$5,558
Expenses Not Reported on Financial Statements$692
Other Expense Adjustments$692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,460
Fundraising Direct Expenses$31,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,925$93,460$18,124$75,336
Total Events$150,925$93,460$31,023$62,437
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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

“The Board of Directors has delegated to the Finance and Audit Committee and the Executive Committee the responsibility for review of the 990. When the two committees are notified that the 990 is complete and ready for its review, all other members of the Board of Directors are also notified and invited to review the 990 if they wish to do so.”

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

“Every director receives the conflict of interest policy and statement from the President of Waubonsee Community College Foundation prior to the fall annual meeting. Once all signed forms have been received, the President of Waubonsee Community College Foundation and the Chairman of the Nominating and Governance Committee review them annually.”

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

“The top management official of waubonsee community college foundation is an employee of, evaluted by, and compensated by waubonsee community college. Waubonsee community college evaulates compensation based on a comprehensive compensation benefits study.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Waubonsee Community College Foundation
EIN
36-2990533
Phone
6304667900
Address
ROUTE 47 AT WAUBONSEE DRIVE, SUGAR GROVE, IL 60554

Signing Officer

Name
Darla Cardine
Title
Executive Treasurer
Phone
6304667900
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barto
Formed
1978
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
142

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Cash Value of Life Insurance 3,627.”

Financial Statement Notes

Part V, Line 4:

“To provide funds for WAUBONSEE COMMUNITY COLLEGE student scholarships.”

Part X, Line 2:

“The Foundation is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and similar provisions of the state tax code.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 5,558. Cash Surrender Value of Life Insurance 3,627.”

Part XI, Line 4B - Other Adjustments:

“Non-cash contribution 692.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 5,558.”

Part XII, Line 4B - Other Adjustments:

“Non-cash contribution 692.”

Raw XML AppendixShowing 400 of 602 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26Foundation Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057465
IRS990/FundraisingDirectExpensesAmt031023
IRS990/FundraisingGrossIncomeAmt093460
IRS990/GainOrLossGrp/SecuritiesAmt015766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0274995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629875
IRS990/GrossReceiptsAmt01194570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/TotalAmt01785
IRS990/InvestmentIncomeGrp/ExclusionAmt0130742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04196854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04563369
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Waubonsee Community College Foundation was formed to advance the educational and charitable purposes of Waubonsee Community College. The primary objective of the Foundation is to raise funds for student scholarships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04307249
IRS990/NetAssetsOrFundBalancesEOYAmt04709679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026157
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071053
IRS990/OtherAssetsTotalGrp/EOYAmt073041
IRS990/OtherChangesInNetAssetsAmt03627
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2Filing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0692
IRS990/OtherExpensesGrp/TotalAmt01314
IRS990/OtherExpensesGrp/TotalAmt1692
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01747350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01851800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567
IRS990/PrincipalOfficerNm0Robert Barto
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209906
IRS990/PYInvestmentIncomeAmt019989
IRS990/PYOtherExpensesAmt050442
IRS990/PYOtherRevenueAmt0-5879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0260348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77120
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt01787214
IRS990ScheduleA/SubstantialContributorsTotAmt016838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804052
IRS990ScheduleA/TotalSupportAmt02317470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,709,679
Liabilities
$0
Net assets
$4,709,679
Revenue
$549,438
Expenses
$328,019
Net income
$221,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.04$8.20$0.71$0.43$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$0.67$0.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.01$6.68$1.03$0.45$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.03$5.80$0.40$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.01$6.55$0.52$0.40$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.05$5.47$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.64$0.51$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.76$0.32$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.55$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.40$0.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.16