Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2017 • EIN 36-3037232

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.rockvalleycollege.edu
3301 North Mulford RoadRockford, IL 61114

(815) 921-4505

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.07x

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

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,876,840

Up $2,193,028 (+17%) from 2016

Net Assets

Up

$14,606,330

Up $2,530,720 (+21%) from 2016

Liabilities

Down

$270,510

Down $337,692 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$3,666,667

Up $406,023 (+12%) from 2016

Expenses

Down

$1,025,340

Down $280,305 (-21%) from 2016

Net Income

Up

$2,641,327

Up $686,328 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$14,876,840
Liabilities$270,510
Net Assets$14,606,330
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$3,666,667
Expenses$1,025,340
Net Income$2,641,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,980,417
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$10,218,053$10,134,864▼ $83,189
Pledges and Grants Receivable$2,293,079$3,469,441▲ $1,176,362
Cash and Non-Interest-Bearing Accounts$154,133$1,267,061▲ $1,112,928
Prepaid Expenses and Deferred Charges$10,610$5,474▼ $5,136
Total Assets$12,683,812$14,876,840▲ $2,193,028
Other Assets Total$7,937$0▼ $7,937
Liabilities
Other Liabilities$521,868$263,696▼ $258,172
Grants Payable$48,919$4,232▼ $44,687
Accounts Payable and Accrued Expenses$37,415$2,582▼ $34,833
Total Liabilities$608,202$270,510▼ $337,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,739,135$9,484,257▲ $2,745,122
Unrestricted Net Assets$3,163,819$2,901,897▼ $261,922
Permanently Rstr Net Assets$2,172,656$2,220,176▲ $47,520
Total Net Assets Fund Balance$12,075,610$14,606,330▲ $2,530,720
Total Liabilities and Net Assets / Fund Balance$12,683,812$14,876,840▲ $2,193,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,987,785$47,184▲ $732,528-$6,309,038
2015$6,166,849$34,494▼ $52,693-$5,987,785
2014$6,039,795$251,980▲ $17,855-$6,166,849
2013$5,084,282$147,676▲ $930,247-$6,039,795
2012$4,450,909$31,891▲ $649,638-$5,084,282
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert StenstromPresident
Lorayne LoganVice President
Lana parisExeCUTIVE DIRECTOR (09/2016-03/2017)
Susan GlennExecutive Director (through 07/2016)
Brittany FreibergDr OF DEVELOPMENT (03/2017-06/2017)
Brent BernardiMember
Brent BrodeskiMember
Brian DeBenedettoMember
Bridgett ColemanMember
Dale DrakeMember
James PiragesMember
James TwyningMember
James WaddellMember
Jane Hawkins-HoffMember
Karen MessleyMember
Mary LewisMember
Michael DavisMember
Patrick MorrowMember
Steven GundersonMember
Tad OlsonMember
Bill GorskiSecretary (07/2016-4/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,875
Program Service Revenue
$0
Investment Income
$797,616
Other Revenue
$-2,824
All Other Contributions
$2,862,461
Change in Net Assets
$2,641,327

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 Table18$221,737Fair Market Value (FMV)
Clothing and Household Goods-$5,257Fair Market Value (FMV)
Other Non Cash Contri Table29$2,824Fair Market Value (FMV)
Cars and Other Vehicles2$2,400Fair Market Value (FMV)
Books and Publications-$26Fair Market Value (FMV)
Total Noncash Contributions49$232,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,910
Total Revenue per Audited Statements
$3,903,577
Total Revenue per Form 990
$3,666,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,555
Other Expenses$508,785
Total Fundraising Expense$134,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,037$168,819$117,452$308,308
Grants to Domestic Orgs$266,027--$266,027
Grants to Domestic Individuals$250,528--$250,528
Office Expenses$2,153$13,172$9,744$25,069
Information Technology-$11,888-$11,888
Travel-$3,194$4,301$7,495
Advertising$491$2,949$2,073$5,513
Other Expenses$100$2,667$1,070$2,767
Payment Travel Entrtnmnt Publicly Ofcl-$1,477-$1,477
Total Functional Expenses$628,490$262,210$134,640$1,025,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,818
Expenses per Audited Statements$1,025,340
Total Expenses per Form 990$1,025,340
Expenses Not Reported on Form 990$69,478
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Valley CollegeROckford, IL-Instructional programs$19,774
Rock Valley CollegeROckford, IL-Capital Campaign$16,833
Rock Valley CollegeROckford, IL-For use in instructional programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,231
Fundraising Gross Income$1,407
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 - General Operating$152,407
Due to Rock Valley College - Scholarships Payable$111,289
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
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 11B

“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 C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Rock Valley College Foundation
EIN
36-3037232
Phone
8159214505
Address
3301 North Mulford Road, Rockford, IL 61114

Signing Officer

Name
Robert Stenstrom
Title
President
Phone
8159214505
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Freiberg
Formed
1979
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
28

Preparer

Firm
Sikich LLP
Address
13400 Bishops Lane Suite 300, Brookfield, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING AND CONTRACTUAL FEES FOR SERVICES: Program service expenses 22,037. Management and general expenses 168,819. Fundraising expenses 117,452. Total expenses 308,308.”

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 is exempt from federal income taxes pursuant to the provision of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expenses is included in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses 4,231.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 4,231.”

page 2, part V, line 4

“The intended use for endowment funds is to support rock valley college.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY (07/2016-4/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (THROUGH 07/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19ExeCUTIVE DIRECTOR (09/2016-03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dr OF DEVELOPMENT (03/2017-06/2017)
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09414
IRS990/FundraisingDirectExpensesAmt04231
IRS990/FundraisingGrossIncomeAmt01407
IRS990/GainOrLossGrp/SecuritiesAmt0517364
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt048919
IRS990/GrantsPayableGrp/EOYAmt04232
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266027
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt06980417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011888
IRS990/InformationTechnologyGrp/TotalAmt011888
IRS990/InvestmentIncomeGrp/ExclusionAmt0280252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010218053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010134864
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03309519
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/NetAssetsOrFundBalancesBOYAmt012075610
IRS990/NetAssetsOrFundBalancesEOYAmt014606330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0517364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0517364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0232244
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013172
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt025069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07937
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debt/Writeoffs
IRS990/OtherExpensesGrp/FundraisingAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32667
IRS990/OtherExpensesGrp/ProgramServicesAmt087154
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt089605
IRS990/OtherExpensesGrp/TotalAmt153426
IRS990/OtherExpensesGrp/TotalAmt23237
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherLiabilitiesGrp/BOYAmt0521868
IRS990/OtherLiabilitiesGrp/EOYAmt0263696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02172656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02220176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02293079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474
IRS990/PrincipalOfficerNm0Brittany Freiberg
IRS990/PriorPeriodAdjustmentsAmt0-278039
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to students attending Rock Valley College during the year ended June 30,2017. The Foundation awarded 286 scholarships totaling $250,528.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250528
IRS990/ProgSrvcAccomActy3Grp/Desc0Donation to Rock Valley College TOWARDS THE capital campaign of $16,833 DURING THE YEAR ENDED JUNE 30, 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03231733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904577
IRS990/PYInvestmentIncomeAmt077130
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01477
IRS990/PYOtherExpensesAmt0401068
IRS990/PYOtherRevenueAmt0-48219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01954999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01305645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02641327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03231733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07882821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0163163
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0140902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0141937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0600583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01482382
IRS990ScheduleA/PublicSupportCY170Pct00.74070
IRS990ScheduleA/PublicSupportPY170Pct00.75510
IRS990ScheduleA/PublicSupportTotal170Amt07382036
IRS990ScheduleA/SubstantialContributorsTotAmt01101368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02911327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03394896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08483404
IRS990ScheduleA/TotalSupportAmt09965786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,876,840
Liabilities
$270,510
Net assets
$14,606,330
Revenue
$3,666,667
Expenses
$1,025,340
Net income
$2,641,327
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