Civic Intelligence

Minnesota West Foundation

990 • Fiscal year 2018 • EIN 36-3266500

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

(507) 223-1329

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,277,702

Up $89,540 (+7.5%) from 2017

Net Assets

Up

$1,236,860

Up $71,346 (+6.1%) from 2017

Liabilities

Up

$40,842

Up $18,194 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$835,508

Up $343,158 (+70%) from 2017

Expenses

Up

$724,387

Up $166,451 (+30%) from 2017

Net Income

Up

$111,121

Up $176,707 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,277,702
Liabilities$40,842
Net Assets$1,236,860
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$835,508
Expenses$724,387
Net Income$111,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,506,828
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$966,880$1,057,025▲ $90,145
Savings and Temporary Cash Investments$70,735$69,260▼ $1,475
Land, Buildings, and Equipment, Net$59,034$58,844▼ $190
Cash and Non-Interest-Bearing Accounts$64,260$49,867▼ $14,393
Accounts Receivable$575$14,610▲ $14,035
Pledges and Grants Receivable$5,500$5,000▼ $500
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$1,188,162$1,277,702▲ $89,540
Other Assets Total$21,178$23,096▲ $1,918
Liabilities
Accounts Payable and Accrued Expenses$22,648$40,842▲ $18,194
Total Liabilities$22,648$40,842▲ $18,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$967,297$1,070,741▲ $103,444
Unrestricted Net Assets$129,957$96,859▼ $33,098
Permanently Rstr Net Assets$68,260$69,260▲ $1,000
Total Net Assets Fund Balance$1,165,514$1,236,860▲ $71,346
Total Liabilities and Net Assets / Fund Balance$1,188,162$1,277,702▲ $89,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,844$244,250$293,094
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,064,416$776,692▲ $20,818$648,841$1,126,285
2016$1,147,857$398,629▲ $23,244$405,018$1,064,416
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin PaulsenChairman
Rick DalrympleVice Chair
Cliff VriezeDirector
Harry DavisDirector
Linda DeGrisellesDirector
Sally VogtDirector
Nicole PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,334
Program Service Revenue
$0
Investment Income
$85,889
Other Revenue
$56,285
All Other Contributions
$693,334
Change in Net Assets
$111,121

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$147,785Fair Market Value (FMV)
Other Non Cash Contri Table1$100,128Fair Market Value (FMV)
Other Non Cash Contri Table1$60,441Fair Market Value (FMV)
Other Non Cash Contri Table1$23,342Fair Market Value (FMV)
Other Non Cash Contri Table1$20,215Fair Market Value (FMV)
Other Non Cash Contri Table1$19,500Fair Market Value (FMV)
Other Non Cash Contri Table1$16,970Fair Market Value (FMV)
Other Non Cash Contri Table1$12,831Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Boats and Planes1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,740Fair Market Value (FMV)
Total Noncash Contributions11$422,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,155
Revenue Not Reported on Financial Statements
$7,353
Revenue Not Reported on Form 990
$17,254
Other Revenue Adjustments
$7,353
Total Revenue per Audited Statements
$845,409
Total Revenue per Form 990
$835,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,044
Other Expenses$134,343
Total Fundraising Expense$58,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,244--$503,244
Grants to Domestic Individuals$86,800--$86,800
Depreciation Depletion$14,140--$14,140
Fees for Service Investment Mgmnt Fees$7,352--$7,352
Other Expenses$2,035$4,794$5,962$5,962
Travel-$3,467-$3,467
All Other Expenses$480$2,239-$2,719
Advertising-$1,838-$1,838
Total Functional Expenses$614,051$51,475$58,861$724,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,063
Total Expenses per Form 990$724,387
Expenses per Audited Statements$717,034
Expenses Not Reported on Form 990$57,029
Expenses Not Reported on Financial Statements$7,353
Other Expense Adjustments$7,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota West CollegeGranite Falls, MN-Support programs$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,110
Fundraising Direct Expenses$12,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$10,891$10,891$10,577$314
Gun Raffles$9,719$9,719$1,662$8,057
Total Events$20,610$20,610$12,239$8,371
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
No
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
5072231329
Address
1011 First Street West, Canby, MN 56220

Signing Officer

Name
Michael Van Keulen
Title
Foundation Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
5073682711
Supplemental Narrative

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 $28037 Booster Expenses $16753 Fundraising Expenses $12239”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Fees $7353”

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

“Rental expenses reported in net revenue $28037 Booster Expenses $16753 Fundraising Expenses $12239”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment Fees $7353”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01918
IRS990/NetUnrlzdGainsLossesInvstAmt0-39775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0422952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021178
IRS990/OtherAssetsTotalGrp/EOYAmt023096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Wages Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt039137
IRS990/OtherExpensesGrp/FundraisingAmt113762
IRS990/OtherExpensesGrp/FundraisingAmt25962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14794
IRS990/OtherExpensesGrp/ProgramServicesAmt02035
IRS990/OtherExpensesGrp/TotalAmt078274
IRS990/OtherExpensesGrp/TotalAmt113762
IRS990/OtherExpensesGrp/TotalAmt26829
IRS990/OtherExpensesGrp/TotalAmt35962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Booster Club Donations
IRS990/OtherRevenueMiscGrp/Desc1Booster Club Memberships
IRS990/OtherRevenueMiscGrp/Desc2Player Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25000
IRS990/OtherRevenueTotalAmt023389
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/EOYAmt069260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
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/ExpenseAmt086800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0418805
IRS990/PYInvestmentIncomeAmt0127127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139131
IRS990/PYOtherRevenueAmt095927
IRS990/PYRevenuesLessExpensesAmt0-65586
IRS990/PYTotalExpensesAmt0557936
IRS990/PYTotalRevenueAmt0492350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069260
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt02075150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075150
IRS990ScheduleA/TotalSupportAmt02212953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01064416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0776692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01126285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt086800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020818
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0648841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01147857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0398629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01064416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0405018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0994065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0286655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01147857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0859324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0272960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0994065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0875905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0165262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0859324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt057029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07353
IRS990ScheduleD/ExpensesSubtotalAmt0717034
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39775
IRS990ScheduleD/OtherExpensesIncludedAmt057029
IRS990ScheduleD/OtherExpensesNotIncludedAmt07353
IRS990ScheduleD/OtherRevenueAmt057029
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07353
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt017254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07353
IRS990ScheduleD/RevenueSubtotalAmt0828155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses reported in net revenue $28037 Booster Expenses $16753 Fundraising Expenses $12239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Fees $7353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses reported in net revenue $28037 Booster Expenses $16753 Fundraising Expenses $12239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Investment Fees $7353

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,702
Liabilities
$40,842
Net assets
$1,236,860
Revenue
$835,508
Expenses
$724,387
Net income
$111,121
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