Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2019 • EIN 36-3037232

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,795,295

Up $631,199 (+4.5%) from 2018

Net Assets

Up

$14,092,365

Up $404,899 (+3.0%) from 2018

Liabilities

Up

$702,930

Up $226,300 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Down

$1,298,680

Down $717,428 (-36%) from 2018

Expenses

Down

$1,073,104

Down $2,086,793 (-66%) from 2018

Net Income

Up

$225,576

Up $1,369,365 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$14,795,295
Liabilities$702,930
Net Assets$14,092,365
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,298,680
Expenses$1,073,104
Net Income$225,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,809,231
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$11,275,616$11,789,783▲ $514,167
Cash and Non-Interest-Bearing Accounts$881,275$1,738,856▲ $857,581
Pledges and Grants Receivable$2,005,918$1,266,656▼ $739,262
Prepaid Expenses and Deferred Charges$1,287$0▼ $1,287
Total Assets$14,164,096$14,795,295▲ $631,199
Liabilities
Other Liabilities$467,961$624,252▲ $156,291
Grants Payable$4,232$74,463▲ $70,231
Accounts Payable and Accrued Expenses$4,437$4,215▼ $222
Total Liabilities$476,630$702,930▲ $226,300
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,761,447$10,688,361▲ $7,926,914
Temporarily Rstr Net Assets$7,596,930$0▼ $7,596,930
Unrestricted Net Assets$3,329,089$3,404,004▲ $74,915
Total Net Assets Fund Balance$13,687,466$14,092,365▲ $404,899
Total Liabilities and Net Assets / Fund Balance$14,164,096$14,795,295▲ $631,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,046,849$77,295▲ $177,646-$7,027,303
2017$6,309,038$544,274▲ $563,596-$7,046,849
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Robert W StenstromPresident
Lorayne LoganVice President
Brittany FreibergChief Development Officer
Brent BernardiMember
Brent BrodeskiMember
Bridgett ColemanMember
Dale a Drake DdsMember
James R PiragesMember
James S WaddellMember
James V TwyningMember
Karen E MessleyMember
Lesly CouperMember
Michael BornMember
Michael DavisMember
Steven a Gunderson DoMember
Tad OlsonMember
Patrick W MorrowSecretary
Beth YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,460
Program Service Revenue
$0
Investment Income
$245,312
Other Revenue
$11,908
All Other Contributions
$1,040,238
Change in Net Assets
$225,576

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$155,000Fair Market Value (FMV)
Other Non Cash Contri Table3$77,500Fair Market Value (FMV)
Securities Publicly Traded2$24,772Fair Market Value (FMV)
Clothing and Household Goods-$12,725Fair Market Value (FMV)
Other Non Cash Contri Table11$11,476Fair Market Value (FMV)
Cars and Other Vehicles2$2,500Fair Market Value (FMV)
Other Non Cash Contri Table16$1,222Fair Market Value (FMV)
Total Noncash Contributions35$285,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,521
Revenue Not Reported on Financial Statements
$54,159
Revenue Not Reported on Form 990
$228,118
Total Revenue per Audited Statements
$1,472,639
Total Revenue per Form 990
$1,298,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$695,146
Other Expenses$377,958
Total Fundraising Expense$81,857
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,932--$416,932
Grants to Domestic Individuals$278,214--$278,214
Office Expenses-$158,982$81,496$240,478
Fees for Service Investment Mgmnt Fees-$54,159-$54,159
Information Technology$14,102$17,396-$31,498
Fees for Services Other-$16,517$38$16,555
Conferences and Meetings-$2,644-$2,644
Other Expenses-$350-$350
Travel-$325-$325
Advertising--$323$323
Total Functional Expenses$709,248$281,999$81,857$1,073,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,073,104
Total Expenses per Audited Statements$1,067,740
Expenses per Audited Statements$1,018,945
Expenses Not Reported on Financial Statements$54,159
Expenses Not Reported on Form 990$48,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Valley CollegeRockford, IL-Capital Campaign$153,825
Rock Valley CollegeRockford, IL-Instructional Programs$2,684
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 Gross Income$12,459
Fundraising Direct Expenses$551
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 - Scholarships Payable$344,001
Due to Rock Valley College - General Operating$280,251
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Freiberg
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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 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 provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 551.”

Page 2, Part V, Line 4

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

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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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01222
IRS990/FundraisingDirectExpensesAmt0551
IRS990/FundraisingGrossIncomeAmt012459
IRS990/GainOrLossGrp/SecuritiesAmt0-209748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0277543
IRS990/GrantsPayableGrp/BOYAmt04232
IRS990/GrantsPayableGrp/EOYAmt074463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0278214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0278214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0416932
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300252
IRS990/GrossReceiptsAmt01809231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017396
IRS990/InformationTechnologyGrp/ProgramServicesAmt014102
IRS990/InformationTechnologyGrp/TotalAmt031498
IRS990/InvestmentIncomeGrp/ExclusionAmt0455060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011275616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011789783
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510000
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/NetAssetsOrFundBalancesBOYAmt013687466
IRS990/NetAssetsOrFundBalancesEOYAmt014092365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-209748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0285145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt081496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158982
IRS990/OfficeExpensesGrp/TotalAmt0240478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/TotalAmt031626
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherLiabilitiesGrp/BOYAmt0467961
IRS990/OtherLiabilitiesGrp/EOYAmt0624252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02761447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010688361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02005918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01266656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRITTANY FREIBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2019. THE FOUNDATION PROVIDED CASH GRANTS TOTALING $149,626.60.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149627
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2019. THE FOUNDATION PROVIDED NON CASH ASSISTANCE OF $77,500.00.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204578
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0190476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02796648
IRS990/PYInvestmentIncomeAmt0516448
IRS990/PYOtherExpensesAmt0363249
IRS990/PYOtherRevenueAmt06416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1143789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03159897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT - 2017 AMOUNT: $ 6,416. 2018 AMOUNT: $ 11,908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03231733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09245188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt054648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0163163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0420636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0455060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01751840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018324
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt08551984
IRS990ScheduleA/SubstantialContributorsTotAmt01113840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02911327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03394896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09665824
IRS990ScheduleA/TotalSupportAmt011435988
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/BoardDesignatedBalanceEOYPct00.18690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07046849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07027303
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0274487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06309038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0544274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07046849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05987785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06309038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0429139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06166849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05987785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028326

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,795,295
Liabilities
$702,930
Net assets
$14,092,365
Revenue
$1,298,680
Expenses
$1,073,104
Net income
$225,576
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