Civic Intelligence

Elgin Community College Foundation

990 • Fiscal year 2018 • EIN 36-3358690

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

1700 Spartan DriveElgin, IL 60123

(847) 214-7377

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,334,029

Up $453,313 (+5.8%) from 2017

Net Assets

Up

$8,294,900

Up $491,581 (+6.3%) from 2017

Liabilities

Down

$39,129

Down $38,268 (-49%) from 2017

Revenue

Down

$765,123

Down $160,822 (-17%) from 2017

Expenses

Up

$687,086

Up $135,973 (+25%) from 2017

Net Income

Down

$78,037

Down $296,795 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,683,522Liabilities 2011: $35,338Net Assets 2011: $3,648,1842011Assets 2012: $4,153,447Liabilities 2012: $96,480Net Assets 2012: $4,056,9672012Assets 2013: $5,342,459Liabilities 2013: $62,839Net Assets 2013: $5,279,6202013Assets 2014: $6,244,110Liabilities 2014: $114,317Net Assets 2014: $6,129,7932014Assets 2015: $6,821,106Liabilities 2015: $172,021Net Assets 2015: $6,649,0852015Assets 2016: $6,932,567Liabilities 2016: $54,297Net Assets 2016: $6,878,2702016Assets 2017: $7,880,716Liabilities 2017: $77,397Net Assets 2017: $7,803,3192017Assets 2018: $8,334,029Liabilities 2018: $39,129Net Assets 2018: $8,294,9002018Assets 2019: $9,022,580Liabilities 2019: $73,899Net Assets 2019: $8,948,6812019Assets 2020: $9,491,423Liabilities 2020: $266,854Net Assets 2020: $9,224,5692020Assets 2021: $11,646,402Liabilities 2021: $88,488Net Assets 2021: $11,557,9142021Assets 2022: $11,065,506Liabilities 2022: $312,402Net Assets 2022: $10,753,1042022Assets 2023: $11,848,846Liabilities 2023: $89,677Net Assets 2023: $11,759,1692023Assets 2024: $14,831,110Liabilities 2024: $202,362Net Assets 2024: $14,628,7482024Assets 2025: $16,557,008Liabilities 2025: $243,069Net Assets 2025: $16,313,9392025

Highlighted filing

2018

Assets$8,334,029
Liabilities$39,129
Net Assets$8,294,900

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $218,2272011Expenses 2012: $354,2012012Expenses 2013: $240,2312013Revenue 2014: $625,924Expenses 2014: $292,073Net Income 2014: $333,8512014Revenue 2015: $724,792Expenses 2015: $413,459Net Income 2015: $311,3332015Revenue 2016: $695,866Expenses 2016: $495,534Net Income 2016: $200,3322016Revenue 2017: $925,945Expenses 2017: $551,113Net Income 2017: $374,8322017Revenue 2018: $765,123Expenses 2018: $687,086Net Income 2018: $78,0372018Revenue 2019: $961,669Expenses 2019: $760,887Net Income 2019: $200,7822019Revenue 2020: $2,321,180Expenses 2020: $2,325,232Net Income 2020: -$4,0522020Revenue 2021: $914,695Expenses 2021: $705,157Net Income 2021: $209,5382021Revenue 2022: $1,433,134Expenses 2022: $1,038,167Net Income 2022: $394,9672022Revenue 2023: $912,000Expenses 2023: $940,959Net Income 2023: -$28,9592023Revenue 2024: $2,279,578Expenses 2024: $1,035,669Net Income 2024: $1,243,9092024Revenue 2025: $981,929Expenses 2025: $712,561Net Income 2025: $269,3682025

Highlighted filing

2018

Revenue$765,123
Expenses$687,086
Net Income$78,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$834,163
Mission and Program Overview

Mission

The elgin community college foundation was established in 1984 as a 501(c)3 organization to maximize access to an exceptional education that will improve lives and strengthen our community.

Maximize access to exceptional education that will improve lives & strengthen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,880,791$7,425,655▲ $544,864
Cash and Non-Interest-Bearing Accounts$841,578$743,116▼ $98,462
Pledges and Grants Receivable$116,411$123,931▲ $7,520
Prepaid Expenses and Deferred Charges$3,722--
Total Assets$7,880,716$8,334,029▲ $453,313
Other Assets Total$38,214$41,327▲ $3,113
Liabilities
Other Liabilities$68,594$32,468▼ $36,126
Accounts Payable and Accrued Expenses$5,803$3,661▼ $2,142
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$77,397$39,129▼ $38,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,696,833$3,994,958▲ $298,125
Temporarily Rstr Net Assets$3,028,589$3,088,105▲ $59,516
Unrestricted Net Assets$1,077,897$1,211,837▲ $133,940
Total Net Assets Fund Balance$7,803,319$8,294,900▲ $491,581
Total Liabilities and Net Assets / Fund Balance$7,880,716$8,334,029▲ $453,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,019,909$167,604▲ $478,681$205,063$6,405,326
2016$5,382,963$350,584▲ $501,982$163,467$6,019,909
2015$5,410,307$71,367▲ $79,658$127,278$5,382,963
2014$5,219,318$169,697▲ $165,612$100,761$5,410,307
2013$4,523,693$178,291▲ $649,596$71,221$5,280,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry JonesChair
Ian LampImmediate Past Chair
Dr David SamElgin COM College President
Eric LarsonVice Chairman
Boomer WhippleDirector
Carol GieskeDirector
Dan WalterDirector
Fred HeidDirector
Kevin EchevarriaDirector
Leslie MaloneyDirector
Melissa Barbosa-guzman JdDirector
Mike Shales CPADirector
R Michael LeeDirector
Robin SeigleDirector
Thomas YoungrenDirector
William TemplinDirector
Katherine SawyerDirector (ex-officio) (end 3/16/18)
Monica BucekInterim Exec. Director (begin 3/15/18)
Sharon KonnyAsst Treasurer (ex-officio)
Jenni BetancourtSecretary
Gary VanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,790
Program Service Revenue
$0
Investment Income
$171,222
Other Revenue
$-14,889
All Other Contributions
$517,410
Change in Net Assets
$78,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$50,909Fair Market Value (FMV)
Cars and Other Vehicles4$3,355Fair Market Value (FMV)
Clothing and Household Goods-$960Fair Market Value (FMV)
Total Noncash Contributions13$55,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,935
Revenue Not Reported on Financial Statements
$27,188
Revenue Not Reported on Form 990
$877,132
Total Revenue per Audited Statements
$1,615,067
Total Revenue per Form 990
$765,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,025
Other Expenses$129,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,619--$285,619
Grants to Domestic Orgs$272,406--$272,406
Fees for Services Other-$40,278-$40,278
Office Expenses-$36,568-$36,568
Fees for Service Investment Mgmnt Fees-$27,188-$27,188
Conferences and Meetings-$21,233-$21,233
Other Expenses-$1,000-$1,000
Total Functional Expenses$558,025$129,061$0$687,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,486
Total Expenses per Form 990$687,086
Expenses per Audited Statements$659,898
Expenses Not Reported on Form 990$463,588
Expenses Not Reported on Financial Statements$27,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elgin Community CollegeElgin, IL501(c)(1)Support Elgin Community College$216,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,040
Fundraising Gross Income$54,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,830$30,580$5,123$25,457
FOUNDER'S DAY$47,105$13,975$10,978$2,997
Total Events$145,531$54,151$69,040$-14,889
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 Elgin Community College$32,468
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The finance committee will represent the 990 review committee. Once the 990 has been completed, the finance committee will review all information and when a final draft is available, it will be emailed to the entire board for comments.

Form 990, Part VI, Section B, Line 12C

The board members are required to sign a conflict of interest disclosure statement annually that acknowledges his or her familiarity with the policy and shall disclose in writing any existing financial or other material interests or co-investment interest subject to this policy. Additionally, management of the foundation reviews transactions for possible conflicts.

Form 990, Part VI, Section B, Line 15

Compensation process is determined by elgin community college, and is based on a salary schedule. Compensation survey or study - hay group method. Approval by board or compensation committee - ecc board approved an across the board increase for all administrators. Ecc does not have merit based raises.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Elgin Community College Foundation
EIN
36-3358690
Phone
8472147377
Address
1700 SPARTAN DRIVE, ELGIN, IL 60123

Signing Officer

Name
David Davin
Title
Executive Director
Phone
8472147377
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davin
Formed
1984
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
120

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in cash surrender value of life insurance 3,113.

Financial Statement Notes

PART V, LINE 4:

Endowed funds are established to generate investment income to be used for scholarships and/or program support.

PART X, LINE 2:

The foundation is a not-for-profit organization that is exempt from income taxes under sections 501(c)(3), 509(a)(1), and 170(b)(1)(a)(iv) of the internal revenue code. The foundation is not classified as a private foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of life insurance 3,113. Special event expenses 69,040.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 69,040.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST TREASURER (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELGIN COM COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXEC. DIR. (BEGIN 3/15/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (EX-OFFICIO) (END 3/16/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091380
IRS990/FundraisingDirectExpensesAmt069040
IRS990/FundraisingGrossIncomeAmt054151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0285619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285619
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0272406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0272406
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0834163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0171222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06880791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07425655
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELGIN COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1984 AS A 501(C)3 ORGANIZATION TO MAXIMIZE ACCESS TO AN EXCEPTIONAL EDUCATION THAT WILL IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07803319
IRS990/NetAssetsOrFundBalancesEOYAmt08294900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0410431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036568
IRS990/OfficeExpensesGrp/TotalAmt036568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038214
IRS990/OtherAssetsTotalGrp/EOYAmt041327
IRS990/OtherChangesInNetAssetsAmt03113
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/TotalAmt02794
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt068594
IRS990/OtherLiabilitiesGrp/EOYAmt032468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03696833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03994958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03722
IRS990/PrincipalOfficerNm0DAVID DAVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ELGIN COMMUNITY COLLEGE INCLUDE FUNDING FOR INNOVATIVE FACULTY PROJECTS, EQUIPMENT FOR ACADEMIC PROGRAMS, AND STUDENT LEADERSHIP DEVELOPMENT. IN ADDITION TO ACADEMIC SUPPORT, RESOURCES HAVE ALSO BEEN EXTENDED TO SUPPORT THE SPARTAN FOOD PANTRY FOR STUDENTS STRUGGLING WITH FOOD INSECURITY WHILE TRYING TO BE SUCCESSFUL IN COLLEGE, THE TUTORING PROGRAM TO DEFRAY THE COST OF PRIVATE TUTORING FOR STUDENTS WITH FINANCIAL NEED, THE STUDENT EMERGENCY FUND PROVIDING GAP FUNDING TO HELP STUDENTS STAY IN SCHOOL WHEN AN UNFORESEEN EMERGENCY OCCURS THAT MAY PREVENT ACADEMIC PERSISTENCE, AND THE CHILD CARE FUND ASSISTING SINGLE, LOW-INCOME PARENTS WHO ARE ENROLLED AT THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454210
IRS990/PYInvestmentIncomeAmt0163887
IRS990/PYOtherExpensesAmt096903
IRS990/PYOtherRevenueAmt037569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0394548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0404835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0473385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0405000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0364000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02041768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037569
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt04928140
IRS990ScheduleA/SubstantialContributorsTotAmt066516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04994656
IRS990ScheduleA/TotalSupportAmt05766404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt055805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06019909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0167604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06405326
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478681
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0205063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05382963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06019909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0163467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05410307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05382963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0127278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt043559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05219318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05410307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04523693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0178291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05280359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0394548
IRS990ScheduleD/DonatedServicesUseFcltsAmt0394548

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.24$16.3$0.98$0.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.20$14.6$2.28$1.04$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.09$11.8$0.91$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.31$10.8$1.43$1.04$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.09$11.6$0.91$0.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.27$9.22$2.32$2.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.07$8.95$0.96$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.04$8.29$0.77$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.08$7.80$0.93$0.55$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.05$6.88$0.70$0.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.17$6.65$0.72$0.41$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.11$6.13$0.63$0.29$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.06$5.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.10$4.06$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.65$0.22