Civic Intelligence

Rock Valley College Foundation

990 • Fiscal year 2020 • EIN 36-3037232

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,985,729

Up $190,434 (+1.3%) from 2019

Net Assets

Down

$13,609,651

Down $482,714 (-3.4%) from 2019

Liabilities

Up

$1,376,078

Up $673,148 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$1,366,236

Up $67,556 (+5.2%) from 2019

Expenses

Up

$1,243,976

Up $170,872 (+16%) from 2019

Net Income

Down

$122,260

Down $103,316 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$14,985,729
Liabilities$1,376,078
Net Assets$13,609,651
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,366,236
Expenses$1,243,976
Net Income$122,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,296,998
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$11,789,783$12,089,853▲ $300,070
Cash and Non-Interest-Bearing Accounts$1,738,856$2,539,237▲ $800,381
Pledges and Grants Receivable$1,266,656$356,639▼ $910,017
Total Assets$14,795,295$14,985,729▲ $190,434
Liabilities
Other Liabilities$624,252$1,192,277▲ $568,025
Accounts Payable and Accrued Expenses$4,215$112,638▲ $108,423
Grants Payable$74,463$71,163▼ $3,300
Total Liabilities$702,930$1,376,078▲ $673,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,688,361$9,945,464▼ $742,897
Net Assets Without Donor Restrictions$3,404,004$3,664,187▲ $260,183
Total Net Assets Fund Balance$14,092,365$13,609,651▼ $482,714
Total Liabilities and Net Assets / Fund Balance$14,795,295$14,985,729▲ $190,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,027,303$133,097▼ $190,594-$6,706,345
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
Compensation and Service Providers
Top Officer Pay14th 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
$881,812
Program Service Revenue
$0
Investment Income
$491,589
Other Revenue
$-7,165
All Other Contributions
$881,812
Change in Net Assets
$122,260

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
Securities Publicly Traded369$22,635Fair Market Value (FMV)
Cars and Other Vehicles3$6,200Fair Market Value (FMV)
Clothing and Household Goods-$5,327Fair Market Value (FMV)
Works of Art8$2,500Fair Market Value (FMV)
Other Non Cash Contri Table3$1,500Fair Market Value (FMV)
Other Non Cash Contri Table6$250Fair Market Value (FMV)
Total Noncash Contributions389$38,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,184
Revenue Not Reported on Financial Statements
$57,052
Revenue Not Reported on Form 990
$-547,187
Total Revenue per Audited Statements
$761,997
Total Revenue per Form 990
$1,366,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$861,030
Salaries, Compensation, and Employee Benefits$230,428
Other Expenses$152,518
Total Fundraising Expense$83,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,074--$573,074
Grants to Domestic Individuals$287,956--$287,956
Other Salaries and Wages$11,521$145,170$73,737$230,428
Fees for Service Investment Mgmnt Fees-$57,052-$57,052
Office Expenses$1,850$18,710$9,623$30,183
Information Technology-$16,975-$16,975
Fees for Services Other-$12,650-$12,650
Conferences and Meetings-$3,764-$3,764
Travel-$441-$441
Other Expenses-$157-$157
Advertising-$75-$75
Total Functional Expenses$874,401$286,215$83,360$1,243,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,711
Total Expenses per Form 990$1,243,976
Expenses per Audited Statements$1,186,924
Expenses Not Reported on Form 990$57,787
Expenses Not Reported on Financial Statements$57,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Valley CollegeRockford, IL-Capital Campaign$557,297
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$12,210
Fundraising Gross Income$5,045
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$655,410
Due to Rock Valley College - Scholarships Payable$428,801
Due to Rock Valley College - Campaign Payable$108,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-04
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
Heather Bonifas 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 as other than a private foundation. Accordingly, no provision for income tax expense is included in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 12,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 12,210.”

Page 2, Part V, Line 4

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/FundraisingDirectExpensesAmt012210
IRS990/FundraisingGrossIncomeAmt05045
IRS990/GainOrLossGrp/SecuritiesAmt091356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0287956
IRS990/GrantsPayableGrp/BOYAmt074463
IRS990/GrantsPayableGrp/EOYAmt071163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0573074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0573074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01009908
IRS990/GrossReceiptsAmt02296998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016975
IRS990/InformationTechnologyGrp/TotalAmt016975
IRS990/InvestmentIncomeGrp/ExclusionAmt0400233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011789783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012089853
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0918552
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/NetAssetsOrFundBalancesBOYAmt014092365
IRS990/NetAssetsOrFundBalancesEOYAmt013609651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-604974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03404004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03664187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt030183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/TotalAmt031221
IRS990/OtherExpensesGrp/TotalAmt1157
IRS990/OtherLiabilitiesGrp/BOYAmt0624252
IRS990/OtherLiabilitiesGrp/EOYAmt01192277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01266656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRITTANY FREIBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2020. THE FOUNDATION PROVIDED CASH GRANTS TOTALING $435,531.56. THIS INCLUDED $108,065.60 FOR THE STARLIGHT THEATRE SOUND SYSTEM, AND $327,465.96 FOR THE RVC TECHNOLOGY BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0435532
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO ROCK VALLEY COLLEGE DURING THE YEAR ENDED JUNE 30, 2020. THE FOUNDATION PROVIDED NON CASH ASSISTANCE OF $15,777.00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695146
IRS990/PYInvestmentIncomeAmt0245312
IRS990/PYOtherExpensesAmt0377958
IRS990/PYOtherRevenueAmt011908
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01073104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122260
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/CurrentTaxYearAmt0881812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01493244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02871875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03231733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09520124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt054648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0163163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0351084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018324
IRS990ScheduleA/PublicSupportCY170Pct00.74750
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt08775557
IRS990ScheduleA/SubstantialContributorsTotAmt01095651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0927389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02911327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03394896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09871208
IRS990ScheduleA/TotalSupportAmt011739137
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/BoardDesignatedBalanceEOYPct00.18470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07027303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06706345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0263461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07046849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07027303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0274487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06309038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0544274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07046849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0338628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05987785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06309038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0429139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0732528

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,985,729
Liabilities
$1,376,078
Net assets
$13,609,651
Revenue
$1,366,236
Expenses
$1,243,976
Net income
$122,260
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