Civic Intelligence

The Southeastern Illinois College Foundation

990 • Fiscal year 2014 • EIN 37-1158884

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
3575 College Road62946

(618) 252-5400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,894,999

Up $56,505 (+1.0%) from 2013

Net Assets

Up

$3,944,083

Up $304,229 (+8.4%) from 2013

Liabilities

Down

$1,950,916

Down $247,724 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

$503,623

No earlier filing loaded for comparison.

Expenses

Down

$377,326

Down $127,046 (-25%) from 2013

Net Income

$126,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,838,494Liabilities 2013: $2,198,640Net Assets 2013: $3,639,8542013Assets 2014: $5,894,999Liabilities 2014: $1,950,916Net Assets 2014: $3,944,0832014Assets 2018: $4,206,926Liabilities 2018: $6,738Net Assets 2018: $4,200,1882018Assets 2019: $4,311,819Liabilities 2019: $12,547Net Assets 2019: $4,299,2722019Assets 2020: $4,673,586Liabilities 2020: $168Net Assets 2020: $4,673,4182020Assets 2021: $5,650,638Liabilities 2021: $0Net Assets 2021: $5,650,6382021Assets 2022: $5,050,848Liabilities 2022: $3,493Net Assets 2022: $5,047,3552022Assets 2023: $4,906,253Liabilities 2023: $12,824Net Assets 2023: $4,893,4292023Assets 2024: $5,469,484Liabilities 2024: $5,696Net Assets 2024: $5,463,7882024Assets 2025: $6,224,023Liabilities 2025: $85,481Net Assets 2025: $6,138,5422025

Highlighted filing

2014

Assets$5,894,999
Liabilities$1,950,916
Net Assets$3,944,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $504,3722013Revenue 2014: $503,623Expenses 2014: $377,326Net Income 2014: $126,2972014Revenue 2018: $479,521Expenses 2018: $607,958Net Income 2018: -$128,4372018Revenue 2019: $444,754Expenses 2019: $298,683Net Income 2019: $146,0712019Revenue 2020: $800,589Expenses 2020: $363,178Net Income 2020: $437,4112020Revenue 2021: $483,512Expenses 2021: $306,587Net Income 2021: $176,9252021Revenue 2022: $1,066,664Expenses 2022: $817,026Net Income 2022: $249,6382022Revenue 2023: $434,261Expenses 2023: $800,149Net Income 2023: -$365,8882023Revenue 2024: $549,815Expenses 2024: $375,261Net Income 2024: $174,5542024Revenue 2025: $979,862Expenses 2025: $415,097Net Income 2025: $564,7652025

Highlighted filing

2014

Revenue$503,623
Expenses$377,326
Net Income$126,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,311,902
Mission and Program Overview

Mission

The southeastern illinois college foundation's mission iss to provide a means of raising and administering private funds to support activities and programs at the college which are not adequately funded by local, state, and federal tax resources and student tuition.

Support southeastern illinois college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,027,946$3,028,874▲ $928
Land, Buildings, and Equipment, Net$2,280,648$2,214,152▼ $66,496
Cash and Non-Interest-Bearing Accounts$331,346$532,233▲ $200,887
Savings and Temporary Cash Investments$90,766$92,001▲ $1,235
Accounts Receivable$107,788$27,739▼ $80,049
Total Assets$5,838,494$5,894,999▲ $56,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,764$1,898,043▼ $25,721
Accounts Payable and Accrued Expenses$274,876$52,873▼ $222,003
Total Liabilities$2,198,640$1,950,916▼ $247,724
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,945,784$2,082,531▲ $136,747
Temporarily Rstr Net Assets$1,059,903$1,207,164▲ $147,261
Unrestricted Net Assets$634,167$654,388▲ $20,221
Total Net Assets Fund Balance$3,639,854$3,944,083▲ $304,229
Total Liabilities and Net Assets / Fund Balance$5,838,494$5,894,999▲ $56,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,582$460,474$2,468,656
Land$119,897-$101,897
Equipment$4,673$54,988$59,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,139,808$104,677▲ $432,850-$3,151,017
2012$2,779,015$151,802▲ $334,590$3,113$3,139,808
2011$2,873,053$77,174▼ $35,993$2,299$2,779,015
2010$2,287,497$343,064▲ $503,456$81,755$2,873,053
2009$2,215,750-▲ $331,548$239,485$2,287,497
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David PortChairman
Brian SurprenantDirector
Clinton WolffDirector
John CumminsDirector
Julia Pfeiffer-scherrerDirector
Lance BarbreDirector
Lori QuigleyDirector
Nancy CottomDirector
Rhonda RushDirector
Robert C WilsonDirector
Sandra CowsertDirector
Tim ScatesDirector
Ella YorkSecretary
Rosemary HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,706
Program Service Revenue
$0
Investment Income
$257,711
Other Revenue
$-61,794
All Other Contributions
$307,706
Change in Net Assets
$126,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,952
Revenue Not Reported on Financial Statements
$-249,329
Revenue Not Reported on Form 990
$213,655
Other Revenue Adjustments
$-249,329
Total Revenue per Audited Statements
$966,607
Total Revenue per Form 990
$503,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,554
Salaries, Compensation, and Employee Benefits$20,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$30,074-$30,074
Fees for Service Investment Mgmnt Fees-$25,829-$25,829
Other Salaries and Wages-$20,772-$20,772
Depreciation Depletion-$11,432-$11,432
Other Expenses$32,000$5,751-$5,751
Interest-$4,340-$4,340
Office Expenses-$4,215-$4,215
Insurance-$3,500-$3,500
Occupancy-$2,637-$2,637
Conferences and Meetings-$794-$794
Travel-$367-$367
Total Functional Expenses$267,615$109,711$0$377,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,378
Expenses per Audited Statements$377,326
Total Expenses per Form 990$377,326
Expenses Not Reported on Form 990$285,052
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,190
Fundraising Gross Income$19,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,760$15,760$9,386$6,374
Total Events$19,129$19,129$19,190$-61
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 11

“Organization reviews 990 in conjunction with annual audit at first board meeting after both are available.”

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

“At least annually at board meetings, during policy review, the directors are asked if they have any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the administrative office located at southeastern illinois college, 3575 college road, harrisburg, il.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the administrative office located at southeastern illinois college, 3575 college road, harrisburg, il.”

Filing and Contact Details

Filer

EIN
37-1158884
Phone
6182525400

Signing Officer

Name
T David Port
Title
Chairman
Phone
6182525400
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T David Port
Formed
1983
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Preparer
D Matthew Businaro CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments carried at market value (unrestricted) 22,281. Unrealized gains on investments carried at market value (temp. Restricted) 108,141. Rounding -7. Unrealized gains on investments carried at market value (perm. Restricted) 47,517.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Support of southeastern illinois college and payments for scholarships of students of southeastern illinois college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains included in revenue on audited financial statements 177,939. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expenses netted against rental income expensed on audited fincl stmts -230,139. Direct fundraising expenses expensed on audited financial statements -19,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses included in revenue on 990 230,139. Direct fundraising expenses included in revenue on 990 19,190. Rounding 7.”

Raw XML AppendixShowing 400 of 526 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01923764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01898043
IRS990/NetAssetsOrFundBalancesBOYAmt03639854
IRS990/NetAssetsOrFundBalancesEOYAmt03944083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02637
IRS990/OccupancyGrp/TotalAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/TotalAmt04215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0177932
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND GRANTS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OtherExpensesGrp/ProgramServicesAmt0235615
IRS990/OtherExpensesGrp/ProgramServicesAmt132000
IRS990/OtherExpensesGrp/TotalAmt0235615
IRS990/OtherExpensesGrp/TotalAmt132000
IRS990/OtherExpensesGrp/TotalAmt25751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05415
IRS990/OtherRevenueTotalAmt05415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020772
IRS990/OtherSalariesAndWagesGrp/TotalAmt020772
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01945784
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02082531
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0T DAVID PORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT ACADEMIC PROGRAMS AT SOUTHEASTERN ILLINOIS COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163267
IRS990/PYOtherExpensesAmt0433286
IRS990/PYOtherRevenueAmt05230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042939
IRS990/PYSalariesCompEmpBnftPaidAmt071086
IRS990/PYTotalExpensesAmt0504372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-67148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092001
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt061921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt085878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0337773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281197
IRS990ScheduleA/PublicSupportCY170Pct00.67690
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt02049777
IRS990ScheduleA/SubstantialContributorsTotAmt0348559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02398336
IRS990ScheduleA/TotalSupportAmt03028002
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/BoardDesignatedBalanceEOYPct00.01890
IRS990ScheduleD/BuildingsGrp/BookValueAmt02089582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468656
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025829
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03139808
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03151017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02779015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03139808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt099356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02873053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02779015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02287497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0343064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02873053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02215750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02287497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0239485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035716
IRS990ScheduleD/DonatedServicesUseFcltsAmt035716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059661
IRS990ScheduleD/ExpensesNotReportedAmt0285052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377326
IRS990ScheduleD/LandGrp/BookValueAmt0119897
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101897
IRS990ScheduleD/OtherExpensesIncludedAmt0249336
IRS990ScheduleD/OtherRevenueAmt0177939
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-249329
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66090
IRS990ScheduleD/RevenueNotReportedAmt0213655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-249329

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,894,999
Liabilities
$1,950,916
Net assets
$3,944,083
Revenue
$503,623
Expenses
$377,326
Net income
$126,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.14$0.98$0.42$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.55$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.89$0.43$0.80$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.07$0.82$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.48$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.80$0.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$0.44$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$0.48$0.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.95$3.94$0.50$0.38$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.20$3.64$0.50