Civic Intelligence

Minnesota West Foundation

990 • Fiscal year 2016 • EIN 36-3266500

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.mnwest.edu/foundation
1011 First Street WestCanby, MN 56220

(507) 223-1317

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,308,207

Up $140,008 (+12%) from 2014

Net Assets

Up

$1,270,444

Up $102,955 (+8.8%) from 2014

Liabilities

Up

$37,763

Up $37,053 (+5219%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$351,777

Up $154,678 (+78%) from 2014

Expenses

Down

$286,698

Down $23,646 (-7.6%) from 2014

Net Income

Up

$65,079

Up $178,324 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,168,199Liabilities 2014: $710Net Assets 2014: $1,167,4892014Assets 2016: $1,308,207Liabilities 2016: $37,763Net Assets 2016: $1,270,4442016Assets 2017: $1,188,162Liabilities 2017: $22,648Net Assets 2017: $1,165,5142017Assets 2018: $1,277,702Liabilities 2018: $40,842Net Assets 2018: $1,236,8602018Assets 2019: $1,245,779Liabilities 2019: $20,685Net Assets 2019: $1,225,0942019Assets 2020: $1,243,646Liabilities 2020: $26,243Net Assets 2020: $1,217,4032020Assets 2021: $1,323,251Liabilities 2021: $45,651Net Assets 2021: $1,277,6002021Assets 2022: $1,301,465Liabilities 2022: $29,625Net Assets 2022: $1,271,8402022Assets 2023: $1,389,299Liabilities 2023: $21,505Net Assets 2023: $1,367,7942023Assets 2024: $1,458,523Liabilities 2024: $30,534Net Assets 2024: $1,427,9892024

Highlighted filing

2016

Assets$1,308,207
Liabilities$37,763
Net Assets$1,270,444
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $197,099Expenses 2014: $310,344Net Income 2014: -$113,2452014Revenue 2016: $351,777Expenses 2016: $286,698Net Income 2016: $65,0792016Revenue 2017: $492,350Expenses 2017: $557,936Net Income 2017: -$65,5862017Revenue 2018: $835,508Expenses 2018: $724,387Net Income 2018: $111,1212018Revenue 2019: $364,743Expenses 2019: $407,994Net Income 2019: -$43,2512019Revenue 2020: $571,299Expenses 2020: $619,968Net Income 2020: -$48,6692020Revenue 2021: $331,245Expenses 2021: $380,479Net Income 2021: -$49,2342021Revenue 2022: $859,326Expenses 2022: $648,123Net Income 2022: $211,2032022Revenue 2023: $645,817Expenses 2023: $531,644Net Income 2023: $114,1732023Revenue 2024: $544,587Expenses 2024: $561,129Net Income 2024: -$16,5422024

Highlighted filing

2016

Revenue$351,777
Expenses$286,698
Net Income$65,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$627,833
Mission and Program Overview

Mission

To offer scholarships to individuals and promote development opportunities at minnesota west community college through the development of external and internal constituencies of this corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,832$990,556▼ $12,276
Cash and Non-Interest-Bearing Accounts$77,811$126,667▲ $48,856
Savings and Temporary Cash Investments$47,774$69,424▲ $21,650
Land, Buildings, and Equipment, Net$77,500$64,000▼ $13,500
Pledges and Grants Receivable$16,838$18,834▲ $1,996
Accounts Receivable$16,363$5,425▼ $10,938
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,239,118$1,308,207▲ $69,089
Other Assets Total-$33,301-
Liabilities
Accounts Payable and Accrued Expenses$9,053$37,763▲ $28,710
Total Liabilities$9,053$37,763▲ $28,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,805$1,079,597▲ $153,792
Unrestricted Net Assets$236,000$122,587▼ $113,413
Permanently Rstr Net Assets$68,260$68,260→ $0
Total Net Assets Fund Balance$1,230,065$1,270,444▲ $40,379
Total Liabilities and Net Assets / Fund Balance$1,239,118$1,308,207▲ $69,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,000$216,000$270,000
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$994,065$286,655▲ $15,756$68,485$1,147,857
2014$859,324$272,960▲ $10,614$9,671$994,065
2013$875,905$165,262-$114,360$859,324
2012$796,971$288,039-$126,292$875,905
2011$613,147$307,364▲ $4,567$43,504$796,971
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin PaulsenChairman
Nicholas JohnsonVice Chair
Harry DavisDirector
Janine PapikDirector
Larry GriffinDirector
Rita ChristiansonDirector
Rick DalrympleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$256,592
Program Service Revenue
$0
Investment Income
$34,143
Other Revenue
$61,042
All Other Contributions
$256,592
Change in Net Assets
$65,079

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 Table1$33,705Fair Market Value (FMV)
Other Non Cash Contri Table1$18,956Fair Market Value (FMV)
Other Non Cash Contri Table1$6,780Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$410Fair Market Value (FMV)
Other Non Cash Contri Table1$234Cost
Other Non Cash Contri Table1$203Fair Market Value (FMV)
Total Noncash Contributions7$61,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,777
Revenue Not Reported on Form 990
$59,008
Total Revenue per Audited Statements
$410,785
Total Revenue per Form 990
$351,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,089
Other Expenses$91,609
Total Fundraising Expense$542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,211--$116,211
Grants to Domestic Individuals$78,878--$78,878
Travel$366$4,416-$4,782
Fees for Services Legal-$2,195-$2,195
Other Expenses$1,026$1,522$542$1,568
All Other Expenses-$1,366-$1,366
Insurance-$1,356-$1,356
Fees for Services Accounting$1,346--$1,346
Total Functional Expenses$209,062$77,094$542$286,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,406
Expenses per Audited Statements$286,698
Total Expenses per Form 990$286,698
Expenses Not Reported on Form 990$83,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota West CollegeGranite Falls, MN-Support programs$54,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,529
Fundraising Direct Expenses$15,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffles$11,400$11,400-$11,400
Fundraising$9,129$9,129-$9,129
Total Events$20,529$20,529$15,223$5,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota West Foundation
EIN
36-3266500
Phone
5072231317
Address
1011 First Street West, Canby, MN 56220

Signing Officer

Name
Michael Van Keulen
Title
Foundation Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“During this fiscal year, the Foundation took over control of the Blue Jay Booster Club, including its activities involving concessions and other fundraising efforts.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses reported in net revenue $30338 Booster Expenses $38147 Fundraising Expenses $15223”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses reported in net revenue $30338 Booster Expenses $38147 Fundraising Expenses $15223”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt033301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Wages Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt010344
IRS990/OtherExpensesGrp/ProgramServicesAmt1891
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/TotalAmt065706
IRS990/OtherExpensesGrp/TotalAmt110877
IRS990/OtherExpensesGrp/TotalAmt22413
IRS990/OtherExpensesGrp/TotalAmt31568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Booster Club Donations
IRS990/OtherRevenueMiscGrp/Desc1Booster Club Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Booster Club Memberships
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26475
IRS990/OtherRevenueTotalAmt051824
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Students pursuing their educational goals at the five Minnesota West Community and Technical College campuses received financial assistance in the form of Minnesota West scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0582646
IRS990/PYInvestmentIncomeAmt041853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028452
IRS990/PYOtherRevenueAmt0-10609
IRS990/PYRevenuesLessExpensesAmt093753
IRS990/PYSalariesCompEmpBnftPaidAmt01947
IRS990/PYTotalExpensesAmt0613045
IRS990/PYTotalRevenueAmt0706798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069424
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt01790954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790954
IRS990ScheduleA/TotalSupportAmt01950980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0994065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01147857
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0859324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0272960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0994065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0875905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0165262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0859324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0796971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0288039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0875905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0613147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0307364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0796971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt083529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt083708
IRS990ScheduleD/ExpensesSubtotalAmt0286698
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24700
IRS990ScheduleD/OtherExpensesIncludedAmt083708
IRS990ScheduleD/OtherRevenueAmt083708
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05950
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt059008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,207
Liabilities
$37,763
Net assets
$1,270,444
Revenue
$351,777
Expenses
$286,698
Net income
$65,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.65$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.86$0.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$0.33$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.36$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.84$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.35$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.31$0.11