Civic Intelligence

Moorhead Technical College Foundation Inc

990 • Fiscal year 2019 • EIN 36-3366589

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileMINNESOTA.EDU/FOUNDATION
1900 28th Avenue SouthMoorhead, MN 56560

(218) 631-7819

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$985,742

Up $554,885 (+129%) from 2016

Net Assets

Up

$985,648

Up $554,791 (+129%) from 2016

Liabilities

Up

$94

Up $94 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$520,021

Down $57,287 (-9.9%) from 2016

Expenses

Up

$779,523

Up $250,099 (+47%) from 2016

Net Income

Down

-$259,502

Down $307,386 (-642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $256,525Liabilities 2014: $0Net Assets 2014: $256,5252014Assets 2015: $382,973Liabilities 2015: $0Net Assets 2015: $382,9732015Assets 2016: $430,857Liabilities 2016: $0Net Assets 2016: $430,8572016Assets 2019: $985,742Liabilities 2019: $94Net Assets 2019: $985,6482019Assets 2020: $1,016,549Liabilities 2020: $0Net Assets 2020: $1,016,5492020Assets 2021: $1,159,337Liabilities 2021: $0Net Assets 2021: $1,159,3372021Assets 2022: $1,015,063Liabilities 2022: $0Net Assets 2022: $1,015,0632022Assets 2023: $1,048,500Liabilities 2023: $650Net Assets 2023: $1,047,8502023Assets 2024: $1,163,118Liabilities 2024: $3,291Net Assets 2024: $1,159,8272024Assets 2025: $1,205,938Liabilities 2025: $0Net Assets 2025: $1,205,9382025

Highlighted filing

2019

Assets$985,742
Liabilities$94
Net Assets$985,648
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $195,695Expenses 2014: $234,082Net Income 2014: -$38,3872014Revenue 2015: $449,271Expenses 2015: $328,214Net Income 2015: $121,0572015Revenue 2016: $577,308Expenses 2016: $529,424Net Income 2016: $47,8842016Revenue 2019: $520,021Expenses 2019: $779,523Net Income 2019: -$259,5022019Revenue 2020: $445,522Expenses 2020: $587,805Net Income 2020: -$142,2832020Revenue 2021: $333,219Expenses 2021: $427,953Net Income 2021: -$94,7342021Revenue 2022: $522,068Expenses 2022: $672,280Net Income 2022: -$150,2122022Revenue 2023: $467,835Expenses 2023: $453,819Net Income 2023: $14,0162023Revenue 2024: $488,913Expenses 2024: $358,276Net Income 2024: $130,6372024Revenue 2025: $611,120Expenses 2025: $605,204Net Income 2025: $5,9162025

Highlighted filing

2019

Revenue$520,021
Expenses$779,523
Net Income-$259,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$796,037
Mission and Program Overview

Mission

The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.

Provides financial resources and advocacy for the development and advancement of minnesota state community and technical college - detroit lakes, moorhead, and wadena minnesota campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$740,137-
Cash and Non-Interest-Bearing Accounts$871,868$127,455▼ $744,413
Pledges and Grants Receivable-$86,650-
Accounts Receivable-$31,500-
Total Assets$871,868$985,742▲ $113,874
Liabilities
Accounts Payable and Accrued Expenses$203$94▼ $109
Total Liabilities$203$94▼ $109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$871,665$480,347▼ $391,318
Permanently Rstr Net Assets-$280,000-
Unrestricted Net Assets-$225,301-
Total Net Assets Fund Balance$871,665$985,648▲ $113,983
Total Liabilities and Net Assets / Fund Balance$871,868$985,742▲ $113,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$453,148$23,186▲ $31,446-$500,180
2017$207,081$227,955▲ $21,612-$453,148
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carrie BrimhallCollege President
Nick LeonardPresident
Ashley McnallyVice President
Chad CoauetteDirector
Chad MillerDirector
Curt KasperDirector
Dave FjeldheimDirector
Kenny UseldingerDirector
Ron MuellerDirector
Terinne BergDirector
Ann OlsonFoundation Associate
Laura BoreenSecretary
Shelley FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,951
Program Service Revenue
$0
Investment Income
$24,241
Other Revenue
$-1,171
All Other Contributions
$491,065
Change in Net Assets
$-259,502

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 Table41$275,477Fair Market Value (FMV)
Total Noncash Contributions41$275,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,861
Revenue Not Reported on Financial Statements
$2,160
Revenue Not Reported on Form 990
$241,573
Other Revenue Adjustments
$2,160
Total Revenue per Audited Statements
$759,434
Total Revenue per Form 990
$520,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,939
Salaries, Compensation, and Employee Benefits$205,247
Other Expenses$204,337
Total Fundraising Expense$28,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$369,939--$369,939
Other Salaries and Wages$109,913$13,739$13,739$137,391
Other Employee Benefits$34,807$4,351$4,351$43,509
Payroll Taxes$19,477$2,435$2,435$24,347
Fees for Services Legal-$16,763-$16,763
Office Expenses-$14,403-$14,403
Travel-$8,871-$8,871
Other Expenses$6,507$1,150$4,658$4,658
All Other Expenses$1,688$2,770-$4,458
Insurance-$2,210-$2,210
Conferences and Meetings-$88-$88
Total Functional Expenses$684,241$66,780$28,502$779,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,523
Total Expenses per Audited Statements$779,523
Total Expenses per Form 990$779,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,018
Fundraising Gross Income$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,186$1,300-$1,300
Total Events$7,186$1,300$3,018$-1,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The entire board will be sent a copy of the 990 prior to filing. The board executive committee will review and approve the 990 prior to filing.”

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

“All board members completed a conflict of interest form to disclose interests that could give rise to conflicts. A compilation of all board members' potential conflicts was made and distributed to all board members to enable monitoring of conflicts of interest throughout the year. Board members followed appropriate conflict of interest procedures as outlined in board policy 1.1 of the foundation.”

Form 990, Part VI, Section C, Line 18

“No documents available to thee public.”

Form 990, Part VI, Section C, Line 19

“No documents available to thee public.”

Filing and Contact Details

Filer

Filer Name
M State Foundation and Alumni
EIN
36-3366589
Phone
2186317819
Address
1900 28TH AVENUE SOUTH, MOORHEAD, MN 56560

Signing Officer

Name
Shelley Finney
Title
Treasurer
Phone
2186317819
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Finney
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expenses included in investment income -2,160.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from payment of federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The foundation is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2019, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal examinations by tax authorities for years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses included in investment income 2,160.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/OtherEmployeeBenefitsGrp/FundraisingAmt04351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043509
IRS990/OtherExpensesGrp/Desc0CAMPUS DEVELOPMENT EXPE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01150
IRS990/OtherExpensesGrp/FundraisingAmt12169
IRS990/OtherExpensesGrp/FundraisingAmt24658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt0132710
IRS990/OtherExpensesGrp/ProgramServicesAmt19200
IRS990/OtherExpensesGrp/ProgramServicesAmt26507
IRS990/OtherExpensesGrp/TotalAmt0132710
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt28676
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt019477
IRS990/PayrollTaxesGrp/TotalAmt024347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0280000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY FINNEY
IRS990/PriorPeriodAdjustmentsAmt0134072
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205481
IRS990/PYInvestmentIncomeAmt014510
IRS990/PYOtherExpensesAmt0426072
IRS990/PYOtherRevenueAmt011257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037761
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02472088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472088
IRS990ScheduleA/TotalSupportAmt02505742
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/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0453148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500180
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0227955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021612
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0218564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0241573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02160
IRS990ScheduleD/RevenueSubtotalAmt0517861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2019, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN INVESTMENT INCOME 2,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0779523
IRS990ScheduleD/TotalRevenuePerForm990Amt0520021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0256064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0275477
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD WILL BE SENT A COPY OF THE 990 PRIOR TO FILING. THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETED A CONFLICT OF INTEREST FORM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A COMPILATION OF ALL BOARD MEMBERS' POTENTIAL CONFLICTS WAS MADE AND DISTRIBUTED TO ALL BOARD MEMBERS TO ENABLE MONITORING OF CONFLICTS OF INTEREST THROUGHOUT THE YEAR. BOARD MEMBERS FOLLOWED APPROPRIATE CONFLICT OF INTEREST PROCEDURES AS OUTLINED IN BOARD POLICY 1.1 OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THEE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THEE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES INCLUDED IN INVESTMENT INCOME -2,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,742
Liabilities
$94
Net assets
$985,648
Revenue
$520,021
Expenses
$779,523
Net income
-$259,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.61$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.23$0.04