Civic Intelligence

Spoon River College Foundation

990 • Fiscal year 2023 • EIN 37-1068663

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

28th percentile

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,319,984

Up $662,468 (+12%) from 2022

Net Assets

Up

$6,142,314

Up $540,732 (+9.7%) from 2022

Liabilities

Up

$177,670

Up $121,736 (+218%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$778,957

Down $344,797 (-31%) from 2022

Expenses

Up

$380,249

Up $34,328 (+9.9%) from 2022

Net Income

Down

$398,708

Down $379,125 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$6,319,984
Liabilities$177,670
Net Assets$6,142,314
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$778,957
Expenses$380,249
Net Income$398,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$835,026
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.

Education is the key to a successful future. The spoon river college foundation actively seeks resources to provide excellent educational opportunities at spoon river college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,910,643$3,233,982▼ $676,661
Savings and Temporary Cash Investments-$1,712,903-
Cash and Non-Interest-Bearing Accounts$873,413$470,693▼ $402,720
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Accounts Receivable$11,509$11,415▼ $94
Total Assets$5,657,516$6,319,984▲ $662,468
Other Assets Total$821,951$850,991▲ $29,040
Liabilities
Accounts Payable and Accrued Expenses$55,934$177,670▲ $121,736
Total Liabilities$55,934$177,670▲ $121,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,362,379$5,863,009▲ $500,630
Net Assets Without Donor Restrictions$239,203$279,305▲ $40,102
Total Net Assets Fund Balance$5,601,582$6,142,314▲ $540,732
Total Liabilities and Net Assets / Fund Balance$5,657,516$6,319,984▲ $662,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$850,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,958,268$283,456▲ $229,893$99,430$4,372,187
2021$3,837,413$619,863▼ $424,157$74,851$3,958,268
2020$2,882,794$368,984▲ $652,344$66,709$3,837,413
2019$2,753,850$97,452▲ $123,374$91,882$2,882,794
2018$2,566,746$116,445▲ $148,138$77,479$2,753,850
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nicholas TinsmanChair
Denise KirganEx-officio, Immediate Past Chair (non-voting)
Curt OldfieldSrc President (non-voting)
Bruce BealVice Chair
Debbie CollinsDirector
Glenda BryanDirector
John DavisDirector
John MarshallDirector
Kathy LockDirector
Laura LeezerDirector
Michelle EscapaDirector
Mitchell CoonradtDirector
PATRICK O'BRIANDirector
Sue HallmarkDirector
Zack KrulacDirector
J Colin DavisFoundation Director
Phillip MurphyTrustee Representative
Sarah GrayFiscal Officer (non-voting)
Brendon BaumanSecretary
Lori MurphySenior Office Assistant (non-voting)
Staci MayallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,998
Program Service Revenue
$0
Investment Income
$141,544
Other Revenue
$29,415
All Other Contributions
$593,398
Change in Net Assets
$398,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,323
Revenue Not Reported on Financial Statements
$24,634
Revenue Not Reported on Form 990
$229,290
Total Revenue per Audited Statements
$983,613
Total Revenue per Form 990
$778,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,632
Other Expenses$87,381
Professional Fundraising Fees$68,236
Total Fundraising Expense$68,236
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,713--$139,713
Grants to Domestic Orgs$84,919--$84,919
Fees for Services Professional Fundraising--$68,236$68,236
All Other Expenses-$33,249-$33,249
Fees for Service Investment Mgmnt Fees-$24,634-$24,634
Fees for Services Accounting-$9,034-$9,034
Office Expenses-$7,949-$7,949
Fees for Services Other-$6,009-$6,009
Advertising-$4,574-$4,574
Insurance-$1,932-$1,932
Total Functional Expenses$224,632$87,381$68,236$380,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,881
Total Expenses per Form 990$380,249
Expenses per Audited Statements$355,615
Expenses Not Reported on Form 990$87,266
Expenses Not Reported on Financial Statements$24,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spoon River CollegeCanton, IL-Institutional Support$84,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,484
Professional Fundraising Fees$68,236
Fundraising Direct Expenses$56,069

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Organization Events$77,044$77,044$49,215$27,829
Golf Outing$23,040$8,440$1,199$7,241
Total Events$100,084$85,484$56,069$29,415
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has a memo of understanding (mou) with spoon river college stating the college is responsible for the employment, compensation, and evaluation of foundation personnel. The services were contributed as in-kind for fy 2023 totaling $87,267, of which, $66,115 was for the services of j colin davis, the executive director for the foundation, and $21,152 for the services of lori murphy, the senior office assistant.”

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 board 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
Bruce Beal
Title
Chair
Phone
3096496395
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beal
Formed
1979
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on beneficial interest in trusts 29,040.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on beneficial interest in trusts 29,040.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SRC PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR OFFICE ASSISTANT (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO, IMMEDIATE PAST CHAIR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FISCAL OFFICER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014600
IRS990/FundraisingDirectExpensesAmt056069
IRS990/FundraisingGrossIncomeAmt085484
IRS990/GainOrLossGrp/SecuritiesAmt047421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0139713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139713
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047421
IRS990/GrossReceiptsAmt0835026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentIncomeGrp/ExclusionAmt094123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03910643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03233982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040000
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/NetAssetsOrFundBalancesBOYAmt05601582
IRS990/NetAssetsOrFundBalancesEOYAmt06142314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821951
IRS990/OtherAssetsTotalGrp/EOYAmt0850991
IRS990/OtherChangesInNetAssetsAmt029040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BEAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL SUPPORT REPRESENTS EXPENDITURES FOR EQUIPMENT AND EXPENSES TO HELP MEET THE INSTITUTIONAL NEEDS OF SPOON RIVER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261517
IRS990/PYInvestmentIncomeAmt0252919
IRS990/PYOtherExpensesAmt084404
IRS990/PYOtherRevenueAmt0-11019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0777833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123754
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01712903
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02873105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085484
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt02873105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02873105
IRS990ScheduleA/TotalSupportAmt03200409
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03958268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0283456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04372187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03837413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0619863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03958268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-424157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02882794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0368984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03837413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02753850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02882794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt091882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02566746

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,319,984
Liabilities
$177,670
Net assets
$6,142,314
Revenue
$778,957
Expenses
$380,249
Net income
$398,708
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