Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2014 • EIN 36-3037232

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.ROCKVALLEYCOLLEGE.EDU
3301 North Mulford Road61114

(815) 921-4505

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,572,377

Up $1,382,460 (+15%) from 2013

Net Assets

Up

$10,497,301

Up $1,344,357 (+15%) from 2013

Liabilities

Up

$75,076

Up $38,103 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

$1,454,048

No earlier filing loaded for comparison.

Expenses

Down

$672,597

Down $83,446 (-11%) from 2013

Net Income

$781,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $6,690,064Liabilities 2010: $42,676Net Assets 2010: $6,647,3882010Assets 2011: $8,149,107Liabilities 2011: $43,327Net Assets 2011: $8,105,7802011Assets 2012: $8,373,885Liabilities 2012: $19,254Net Assets 2012: $8,354,6312012Assets 2013: $9,189,917Liabilities 2013: $36,973Net Assets 2013: $9,152,9442013Assets 2014: $10,572,377Liabilities 2014: $75,076Net Assets 2014: $10,497,3012014Assets 2015: $10,400,950Liabilities 2015: $196,502Net Assets 2015: $10,204,4482015Assets 2016: $12,683,812Liabilities 2016: $608,202Net Assets 2016: $12,075,6102016Assets 2017: $14,876,840Liabilities 2017: $270,510Net Assets 2017: $14,606,3302017Assets 2018: $14,164,096Liabilities 2018: $476,630Net Assets 2018: $13,687,4662018Assets 2019: $14,795,295Liabilities 2019: $702,930Net Assets 2019: $14,092,3652019Assets 2020: $14,985,729Liabilities 2020: $1,376,078Net Assets 2020: $13,609,6512020Assets 2021: $16,706,964Liabilities 2021: $262,721Net Assets 2021: $16,444,2432021Assets 2022: $15,832,349Liabilities 2022: $198,608Net Assets 2022: $15,633,7412022Assets 2023: $17,892,333Liabilities 2023: $787,270Net Assets 2023: $17,105,0632023Assets 2024: $20,495,112Liabilities 2024: $1,760,173Net Assets 2024: $18,734,9392024

Highlighted filing

2014

Assets$10,572,377
Liabilities$75,076
Net Assets$10,497,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $634,5172010Expenses 2011: $695,4002011Expenses 2012: $675,3442012Expenses 2013: $756,0432013Revenue 2014: $1,454,048Expenses 2014: $672,597Net Income 2014: $781,4512014Revenue 2015: $1,030,929Expenses 2015: $915,889Net Income 2015: $115,0402015Revenue 2016: $3,260,644Expenses 2016: $1,305,645Net Income 2016: $1,954,9992016Revenue 2017: $3,666,667Expenses 2017: $1,025,340Net Income 2017: $2,641,3272017Revenue 2018: $2,016,108Expenses 2018: $3,159,897Net Income 2018: -$1,143,7892018Revenue 2019: $1,298,680Expenses 2019: $1,073,104Net Income 2019: $225,5762019Revenue 2020: $1,366,236Expenses 2020: $1,243,976Net Income 2020: $122,2602020Revenue 2021: $1,951,334Expenses 2021: $1,023,508Net Income 2021: $927,8262021Revenue 2022: $2,227,378Expenses 2022: $972,284Net Income 2022: $1,255,0942022Revenue 2023: $2,025,850Expenses 2023: $1,127,231Net Income 2023: $898,6192023Revenue 2024: $1,108,338Expenses 2024: $1,392,208Net Income 2024: -$283,8702024

Highlighted filing

2014

Revenue$1,454,048
Expenses$672,597
Net Income$781,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$4,073,890
Mission and Program Overview

Mission

The rock valley college foundation provides support to rock valley college. Contributions to the college include grants to various departments, funding for scholarships to rock valley college students, and transfers of non-cash donations to appropriate departments.

The rock valley college foundation provides support to rock valley college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,583,597$10,132,581▲ $1,548,984
Pledges and Grants Receivable$379,981$328,505▼ $51,476
Cash and Non-Interest-Bearing Accounts$145,338$75,014▼ $70,324
Savings and Temporary Cash Investments$72,237$28,795▼ $43,442
Total Assets$9,189,917$10,572,377▲ $1,382,460
Other Assets Total$8,764$7,482▼ $1,282
Liabilities
Grants Payable$19,850$40,414▲ $20,564
Other Liabilities$9,606$21,187▲ $11,581
Accounts Payable and Accrued Expenses$7,517$13,475▲ $5,958
Total Liabilities$36,973$75,076▲ $38,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,161,786$4,866,904▲ $705,118
Unrestricted Net Assets$3,239,321$3,738,240▲ $498,919
Permanently Rstr Net Assets$1,751,837$1,892,157▲ $140,320
Total Net Assets Fund Balance$9,152,944$10,497,301▲ $1,344,357
Total Liabilities and Net Assets / Fund Balance$9,189,917$10,572,377▲ $1,382,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,084,282$147,676▲ $930,247-$6,039,795
2012$4,450,909$31,891▲ $649,638-$5,084,282
2011$4,253,342$311,814▼ $17,369-$4,450,909
2010$3,481,504$62,432▲ $801,842-$4,253,342
2009$3,063,588$88,234▲ $420,001-$3,481,504
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert StenstromPresident
Lorayne LoganVice President
Pamela OwensExec Director
Ann DempseyMember
Brent BernardiMember
Brent BrodeskiMember
Brian DebenedettoMember
Brian HelmMember
Bridgett ColemanMember
Dale DrakeMember
James PiragesMember
James WaddellMember
Jane Hawkins-hoffMember
Karen MessleyMember
Michael DavisMember
Patrick MorrowMember
Roger LundstromMember
Steven GundersonMember
Steven MillerMember
Tad OlsonMember
Timothy RollinsMember
Bill GorskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$619,137
Program Service Revenue
$0
Investment Income
$834,911
Other Revenue
$0
All Other Contributions
$619,137
Change in Net Assets
$781,451

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 Table44$36,406Fair Market Value (FMV)
Securities Publicly Traded2$3,597Fair Market Value (FMV) of Traded Securities
Books and Publications-$54Fair Market Value (FMV)
Total Noncash Contributions46$40,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$703,808
Total Revenue per Audited Statements
$2,157,856
Total Revenue per Form 990
$1,454,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,741
Other Expenses$227,856
Total Fundraising Expense$55,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,722--$258,722
Grants to Domestic Individuals$186,019--$186,019
Fees for Services Other-$43,826-$43,826
Office Expenses-$4,872$19,431$24,303
Fees for Services Accounting-$9,400-$9,400
All Other Expenses-$5,805$1,642$7,447
Other Expenses$34,417$6,545$870$7,415
Travel-$4,745-$4,745
Advertising-$200$800$1,000
Total Functional Expenses$479,158$138,307$55,132$672,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,499
Expenses per Audited Statements$672,597
Total Expenses per Form 990$672,597
Expenses Not Reported on Form 990$140,902
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2557781--Capital Campaign$120,000
36-2557781--Instructional Programs$92,689
36-2557781--Instructional Equipment$9,073
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 Rock Valley College$21,187
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
No
CEO compensation reviewed
No
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 treasurer prior to filing. The completed form is made available to all directors.”

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

“Conflict of interest disclosure form is completed at the beginning of each fiscal year. Any board member with a conflict does not participate in the activities or decisions in which a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees. Form 990, part vi, section b, line 19: governing documents disclosure explanation. A copy of the audit report of the foundation's financials is kept in the office of the foundation and provided upon request. The annual foundation financial report is published in the joint rock valley college/foundation annual report.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are held in the foundation office and are provided upon request.”

Filing and Contact Details

Filer

EIN
36-3037232
Phone
8159214505

Signing Officer

Name
Sam Overton Jr
Title
Treasurer
Phone
8159214505
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Owens
Formed
1979
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
28

Preparer

Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in process of selection of auditor or oversight of audit”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the authoritative guidance issued by the financial accounting standards board - fasb that clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. The foundation files informational tax returns for u.s. And illinois. In the normal course of business the foundation is subject to examination by taxing authorities. The foundations returns for fiscal years ended june 30, 2011, 2012, 2013, and 2014 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the foundation currently files or has filed with.”

Page 4, Part V, Line 4

“Page 4, part v, line 4: intended uses for endowment funds; to support rock valley college.”

Raw XML AppendixShowing 400 of 607 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0564051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsPayableGrp/BOYAmt019850
IRS990/GrantsPayableGrp/EOYAmt040414
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03183893
IRS990/GrossReceiptsAmt04073890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0270860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08583597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010132581
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02619842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCK VALLEY COLLEGE FOUNDATION PROVIDES SUPPORT TO ROCK VALLEY COLLEGE. CONTRIBUTIONS TO THE COLLEGE INCLUDE GRANTS TO VARIOUS DEPARTMENTS, FUNDING FOR SCHOLARSHIPS TO ROCK VALLEY COLLEGE STUDENTS, AND TRANSFERS OF NON-CASH DONATIONS TO APPROPRIATE DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09152944
IRS990/NetAssetsOrFundBalancesEOYAmt010497301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0564051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0564051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0562906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036460
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OfficeExpensesGrp/TotalAmt024303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08764
IRS990/OtherAssetsTotalGrp/EOYAmt07482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT/WRITE-OFF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032389
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26545
IRS990/OtherExpensesGrp/ProgramServicesAmt034417
IRS990/OtherExpensesGrp/TotalAmt066806
IRS990/OtherExpensesGrp/TotalAmt149266
IRS990/OtherExpensesGrp/TotalAmt213648
IRS990/OtherExpensesGrp/TotalAmt37415
IRS990/OtherLiabilitiesGrp/BOYAmt09606
IRS990/OtherLiabilitiesGrp/EOYAmt021187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01751837
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01892157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO STUDENTS ATTENDING ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2014. THE FOUNDATION AWARDED 236 SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186019
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO ROCK VALLEY COLLEGE FOR CAPITAL CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560647
IRS990/PYInvestmentIncomeAmt0554211
IRS990/PYOtherExpensesAmt0195396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0351368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0756043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01107411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028795
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0140902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0141937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0125886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0159558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0681318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200938
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.65710
IRS990ScheduleA/PublicSupportTotal170Amt03336084
IRS990ScheduleA/SubstantialContributorsTotAmt0476134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812218
IRS990ScheduleA/TotalSupportAmt05013156
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/BoardDesignatedBalanceEOYPct00.24400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05084282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0147676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06039795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,572,377
Liabilities
$75,076
Net assets
$10,497,301
Revenue
$1,454,048
Expenses
$672,597
Net income
$781,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.76$18.7$1.11$1.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.79$17.1$2.03$1.13$0.90
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.20$15.6$2.23$0.97$1.26
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.26$16.4$1.95$1.02$0.93
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$1.37$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.70$14.1$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.48$13.7$2.02$3.16$1.14
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.27$14.6$3.67$1.03$2.64
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$3.26$1.31$1.95
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.20$10.2$1.03$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.5$1.45$0.67$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.04$9.15$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.04$8.11$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.04$6.65$0.63