Civic Intelligence

Spoon River College Foundation

990 • Fiscal year 2017 • EIN 37-1068663

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.SRC.EDU/FOUNDATION
23235 N County Highway 22Canton, IL 61520

(309) 649-6395

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,839

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,691,596

Up $375,235 (+11%) from 2016

Net Assets

Up

$3,672,938

Up $357,713 (+11%) from 2016

Liabilities

Up

$18,658

Up $17,522 (+1542%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$458,714

Up $146,630 (+47%) from 2016

Expenses

Up

$178,133

Up $48,784 (+38%) from 2016

Net Income

Up

$280,581

Up $97,846 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,316,361Liabilities 2016: $1,136Net Assets 2016: $3,315,2252016Assets 2017: $3,691,596Liabilities 2017: $18,658Net Assets 2017: $3,672,9382017Assets 2018: $3,905,484Liabilities 2018: $14,686Net Assets 2018: $3,890,7982018Assets 2019: $4,176,969Liabilities 2019: $5,892Net Assets 2019: $4,171,0772019Assets 2020: $4,473,448Liabilities 2020: $20,752Net Assets 2020: $4,452,6962020Assets 2021: $5,661,518Liabilities 2021: $28,145Net Assets 2021: $5,633,3732021Assets 2022: $5,657,516Liabilities 2022: $55,934Net Assets 2022: $5,601,5822022Assets 2023: $6,319,984Liabilities 2023: $177,670Net Assets 2023: $6,142,3142023Assets 2024: $7,353,979Liabilities 2024: $199,031Net Assets 2024: $7,154,9482024Assets 2025: $7,850,257Liabilities 2025: $90,182Net Assets 2025: $7,760,0752025

Highlighted filing

2017

Assets$3,691,596
Liabilities$18,658
Net Assets$3,672,938
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $312,084Expenses 2016: $129,349Net Income 2016: $182,7352016Revenue 2017: $458,714Expenses 2017: $178,133Net Income 2017: $280,5812017Revenue 2018: $443,030Expenses 2018: $260,127Net Income 2018: $182,9032018Revenue 2019: $362,080Expenses 2019: $138,483Net Income 2019: $223,5972019Revenue 2020: $498,674Expenses 2020: $238,089Net Income 2020: $260,5852020Revenue 2021: $879,929Expenses 2021: $297,648Net Income 2021: $582,2812021Revenue 2022: $1,123,754Expenses 2022: $345,921Net Income 2022: $777,8332022Revenue 2023: $778,957Expenses 2023: $380,249Net Income 2023: $398,7082023Revenue 2024: $1,152,161Expenses 2024: $455,099Net Income 2024: $697,0622024Revenue 2025: $613,570Expenses 2025: $442,625Net Income 2025: $170,9452025

Highlighted filing

2017

Revenue$458,714
Expenses$178,133
Net Income$280,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$498,751
Mission and Program Overview

Mission

Supporting the general welfare of spoon river college by solicitation and receipt of grants, endowments and other funds and the allocation of these funds to the college and its students for educational, service, capital and other institutional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,982,189$2,257,597▲ $275,408
Cash and Non-Interest-Bearing Accounts$551,261$577,046▲ $25,785
Land, Buildings, and Equipment, Net$0$40,000▲ $40,000
Accounts Receivable$14,411$15,627▲ $1,216
Total Assets$3,316,361$3,691,596▲ $375,235
Other Assets Total$768,500$801,326▲ $32,826
Liabilities
Accounts Payable and Accrued Expenses$1,136$18,658▲ $17,522
Total Liabilities$1,136$18,658▲ $17,522
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,368,519$2,474,659▲ $106,140
Temporarily Rstr Net Assets$882,185$1,079,064▲ $196,879
Unrestricted Net Assets$64,521$119,215▲ $54,694
Total Net Assets Fund Balance$3,315,225$3,672,938▲ $357,713
Total Liabilities and Net Assets / Fund Balance$3,316,361$3,691,596▲ $375,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$801,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,126,780$109,500▲ $190,998$62,985$2,364,293
2015$2,045,166$120,544▲ $10,189$49,119$2,126,780
2014$1,424,496$84,677--$1,509,173
2013$1,356,488$68,008--$1,424,496
2012$1,346,488$10,000--$1,356,488
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Curt OldfieldSRC President$117,839$117,839

Board Members and Trustees

NameTitle
John FinnChair
Bruce BealImmediate Past Chair
Mitchell CoonradtVice Chair
Renold BleemVice Chair
Alan AchesonDirector
Brendan BaumanDirector
Dan VoorhisDirector
Daryle ColemanDirector
Gary DavisDirector
Jennifer BealDirector
John MarshallDirector
Kevin MeadeDirector
Nicholas TinsmanDirector
Randy BellDirector
Sara PhippsDirector
Staci MayallDirector
Vinnie CufaudeDirector
Zachary MaherDirector
Phillip MurphyTrustee Representative
Denise KirganSecretary
Steve HopperTreasurer
Wendy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,513
Program Service Revenue
$0
Investment Income
$146,692
Other Revenue
$2,509
All Other Contributions
$309,513
Change in Net Assets
$280,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,751
Revenue Not Reported on Financial Statements
$-40,037
Revenue Not Reported on Form 990
$153,326
Other Revenue Adjustments
$-40,037
Total Revenue per Audited Statements
$652,077
Total Revenue per Form 990
$458,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,271
Grants and Similar Amounts Paid$74,862
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,862--$74,862
Other Expenses$59,041$16,686-$16,686
Total Functional Expenses$133,903$44,230$0$178,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,364
Expenses per Audited Statements$218,170
Total Expenses per Form 990$178,133
Expenses Not Reported on Form 990$76,194
Expenses Not Reported on Financial Statements$-40,037
Other Expense Adjustments$-40,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,546
Fundraising Direct Expenses$40,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Land Lab$14,950$14,950$19,623$-4,673
Softball Program$9,622$9,622$15,167$-5,545
Total Events$42,546$42,546$40,037$2,509
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
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, Section B, line 11B

“Management reviewed the form 990 along with Spoon River College Finance Staff. All board members will receive a final copy of the 990.”

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

“Every year bard members complete the conflict of interest questionnaire. Any conflicts of interest noted at that time are discussed with the executive director and if material, the executive committee. Appropriate action will be taken based on the materiality and extent of conflict.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Spoon River College Foundation
EIN
37-1068663
Phone
3096496395
Address
23235 N County Highway 22, Canton, IL 61520

Signing Officer

Name
J Colin Davis
Title
Foundation Director
Phone
3096496395
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Colin Davis
Formed
1979
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
403 East Third Street, Sterling, IL 61081
Preparer
Jessica Macklin
Phone
8156261277
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Part V, Line 4:

“To provide scholarships”

Part X, Line 2:

“The Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation files Forms 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filled, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Forms 990 filed by the Foundation are subject to examination by the Internal Revenue Services (IRS) up to three years from the extended due date of each return. Forms 990 filed by the Foundation are no longer subject to examination for tax years before June 30, 2013.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses”

Schedule D Part XI Line 4B

“Direct fundraising expenses”

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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/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22SRC President
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040037
IRS990/FundraisingGrossIncomeAmt042546
IRS990/GainOrLossGrp/SecuritiesAmt0104716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074862
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104716
IRS990/GrossReceiptsAmt0498751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01982189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02257597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040000
IRS990/LandBldgEquipCostOrOtherBssAmt040000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Supporting the general welfare of Spoon River College by solicitation and receipt of grants, endowments and other funds and the allocation of these funds to the college and its students for educational, service, capital and other institutional needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03315225
IRS990/NetAssetsOrFundBalancesEOYAmt03672938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077132
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768500
IRS990/OtherAssetsTotalGrp/EOYAmt0801326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Institutional Support
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116686
IRS990/OtherExpensesGrp/ProgramServicesAmt059041
IRS990/OtherExpensesGrp/TotalAmt086585
IRS990/OtherExpensesGrp/TotalAmt116686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02368519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02474659
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J Colin Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0229 recipients of 433 scholarships awarded
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067453
IRS990/PYInvestmentIncomeAmt048119
IRS990/PYOtherExpensesAmt061896
IRS990/PYOtherRevenueAmt0-6172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0280581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291099
IRS990ScheduleA/PublicSupportCY170Pct00.84080
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt01537000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537000
IRS990ScheduleA/TotalSupportAmt01828099
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02126780
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02364293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02045166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02126780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01424496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01509173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01356488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01424496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01346488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01356488
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076194
IRS990ScheduleD/DonatedServicesUseFcltsAmt076194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt076194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40037
IRS990ScheduleD/ExpensesSubtotalAmt0218170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801326

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,596
Liabilities
$18,658
Net assets
$3,672,938
Revenue
$458,714
Expenses
$178,133
Net income
$280,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$0.09$7.76$0.61$0.44$0.17
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.20$7.15$1.15$0.46$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.18$6.14$0.78$0.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$1.12$0.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$0.88$0.30$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.50$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$0.44$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.46$0.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.31$0.13$0.18