Civic Intelligence

Illinois Community College System Foundation

990 • Fiscal year 2015 • EIN 37-1293039

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.ICCSF.ORG
401 East Capitol AvenueSpringfield, IL 62701

(217) 789-4230

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$41,666

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$7,529,151

No earlier filing loaded for comparison.

Net Assets

$4,359,689

No earlier filing loaded for comparison.

Liabilities

$3,169,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

$692,621

No earlier filing loaded for comparison.

Expenses

$587,448

No earlier filing loaded for comparison.

Net Income

$105,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $7,529,151Liabilities 2015: $3,169,462Net Assets 2015: $4,359,6892015Assets 2016: $7,643,554Liabilities 2016: $2,980,696Net Assets 2016: $4,662,8582016Assets 2017: $7,723,894Liabilities 2017: $2,735,526Net Assets 2017: $4,988,3682017Assets 2018: $7,503,247Liabilities 2018: $2,545,475Net Assets 2018: $4,957,7722018Assets 2019: $7,877,146Liabilities 2019: $2,357,747Net Assets 2019: $5,519,3992019Assets 2020: $8,212,407Liabilities 2020: $2,142,145Net Assets 2020: $6,070,2622020Assets 2021: $8,621,800Liabilities 2021: $1,934,427Net Assets 2021: $6,687,3732021Assets 2022: $7,891,212Liabilities 2022: $1,705,703Net Assets 2022: $6,185,5092022Assets 2023: $8,693,147Liabilities 2023: $1,850,128Net Assets 2023: $6,843,0192023Assets 2024: $9,029,265Liabilities 2024: $1,556,862Net Assets 2024: $7,472,4032024

Highlighted filing

2015

Assets$7,529,151
Liabilities$3,169,462
Net Assets$4,359,689
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2015: $692,621Expenses 2015: $587,448Net Income 2015: $105,1732015Revenue 2016: $760,427Expenses 2016: $524,212Net Income 2016: $236,2152016Revenue 2017: $1,451,332Expenses 2017: $555,505Net Income 2017: $895,8272017Revenue 2018: $696,598Expenses 2018: $543,173Net Income 2018: $153,4252018Revenue 2019: $720,299Expenses 2019: $558,609Net Income 2019: $161,6902019Revenue 2020: $730,722Expenses 2020: $541,745Net Income 2020: $188,9772020Revenue 2021: $917,776Expenses 2021: $563,875Net Income 2021: $353,9012021Revenue 2022: $1,186,279Expenses 2022: $640,522Net Income 2022: $545,7572022Revenue 2023: $786,838Expenses 2023: $567,168Net Income 2023: $219,6702023Revenue 2024: $1,038,282Expenses 2024: $603,709Net Income 2024: $434,5732024

Highlighted filing

2015

Revenue$692,621
Expenses$587,448
Net Income$105,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,049,902
Mission and Program Overview

Mission

The illinois community college system foundation serves all 48 illinois community colleges in the state of illinois, providing student scholarships, programs, services, and general funds.

To support activities of benefit to all community colleges, including scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,826,820$4,678,678▼ $148,142
Investments in Publicly Traded Securities$2,246,501$2,223,219▼ $23,282
Savings and Temporary Cash Investments$572,032$548,259▼ $23,773
Intangible Assets$94,443$78,791▼ $15,652
Accounts Receivable$100$204▲ $104
Total Assets$7,739,896$7,529,151▼ $210,745
Liabilities
Tax Exempt Bond Liabilities$2,178,496$2,070,617▼ $107,879
Mortgage Notes Payable Secured by Investment Property$1,100,677$1,035,027▼ $65,650
Accounts Payable and Accrued Expenses$121,646$40,420▼ $81,226
Deferred Revenue$17,042$23,398▲ $6,356
Total Liabilities$3,417,861$3,169,462▼ $248,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,850$1,863,635▲ $73,785
Permanently Rstr Net Assets$1,519,573$1,544,413▲ $24,840
Temporarily Rstr Net Assets$1,012,612$951,641▼ $60,971
Total Net Assets Fund Balance$4,322,035$4,359,689▲ $37,654
Total Liabilities and Net Assets / Fund Balance$7,739,896$7,529,151▼ $210,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,233,083$1,150,122$5,383,205
Land$401,763-$401,763
Other Land Buildings$43,832$156,932$200,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,303,220$31,340▲ $45,118$10,509$2,293,519
2014$2,077,826$85,251▲ $209,706$10,063$2,303,220
2013$1,943,649$25,289▲ $168,644$59,756$2,077,826
2012$1,887,707$28,558▲ $87,934$60,550$1,943,649
2011$1,797,259$16,598▲ $124,000$50,150$1,887,707
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LeganPresidentPT$41,666$41,666

Board Members and Trustees

NameTitle
John GoetzChair
Richard L WilsonChair
Thomas G PulverVice Chair
Dave BourlandDirector
David MorelandDirector
Dr David LouisDirector
Dr Gayle SaundersDirector
James BerkelDirector
Ron AllenDirector
Ray HancockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,340
Program Service Revenue
$558,810
Investment Income
$118,580
Other Revenue
$-17,109
All Other Contributions
$32,340
Change in Net Assets
$105,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,815
Total Revenue per Audited Statements
$806,436
Total Revenue per Form 990
$692,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,998
Grants and Similar Amounts Paid$106,580
Salaries, Compensation, and Employee Benefits$105,870
Total Fundraising Expense$11,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,748$4,838-$123,586
Grants to Domestic Individuals$102,580--$102,580
Occupancy$95,346$1,263-$96,609
Interest$69,923$922-$70,845
Other Salaries and Wages$30,143$26,402$1,667$58,212
Current Officers, Directors, Trustees, and Key Employees$8,333$25,000$8,333$41,666
Fees for Services Accounting-$16,796-$16,796
Insurance$11,139$152-$11,291
Fees for Service Investment Mgmnt Fees$7,872$1,001-$8,873
Other Employee Benefits$1,317$3,910$765$5,992
Travel$1,888$2,204$1,097$5,189
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$32,937$1,250-$1,250
All Other Expenses-$30-$30
Total Functional Expenses$484,226$91,360$11,862$587,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,782
Expenses per Audited Statements$587,448
Total Expenses per Form 990$587,448
Expenses Not Reported on Form 990$181,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe County of Sangamon Illinois2009-08-28$2,600,000Renovation of building/refunding of outstanding series 1997 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000--$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is presented to the organization's president for review and subsequently reported to the board of directors.”

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

“The board monitors and enforces any conflicts of interest verbally in board meetings. Officers, directors and employees are to report conflicts of interest and potential conflicts are discussed as they may be presented.”

Form 990, Part VI, Section C, Line 19

“All official documents are kept at the iccsf office at 401 e. Capitol avenue in springfield, illinois, and are available to anyone who makes a request in writing, makes an appointment, and provides identification as requested by the iccsf president.”

Filing and Contact Details

Filer

Filer Name
Illinois Community College System
EIN
37-1293039
Phone
2177894230
Address
401 EAST CAPITOL AVENUE, SPRINGFIELD, IL 62701

Signing Officer

Name
John Goetz
Title
Chair
Phone
2177894230
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goetz
Formed
1991
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds were established primarily for scholarship purposes. Approximately 98% of annual expenditures from the endowment funds were used for scholarships while recognitions account for the remaining 2% of expenditures.”

PART X, LINE 2:

“The foundation has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The foundation is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the balance sheet date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 181,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 181,334.”

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IRS990/MissionDesc0THE ILLINOIS COMMUNITY COLLEGE SYSTEM FOUNDATION SERVES ALL 48 ILLINOIS COMMUNITY COLLEGES IN THE STATE OF ILLINOIS, PROVIDING STUDENT SCHOLARSHIPS, PROGRAMS, SERVICES, AND GENERAL FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01035027
IRS990/NetAssetsOrFundBalancesBOYAmt04322035
IRS990/NetAssetsOrFundBalancesEOYAmt04359689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23272
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23272
IRS990/NetUnrelatedBusTxblIncmAmt0-21452
IRS990/NetUnrlzdGainsLossesInvstAmt0-67519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01263
IRS990/OccupancyGrp/ProgramServicesAmt095346
IRS990/OccupancyGrp/TotalAmt096609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05992
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/ProgramServicesAmt032937
IRS990/OtherExpensesGrp/TotalAmt035960
IRS990/OtherExpensesGrp/TotalAmt12522
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030143
IRS990/OtherSalariesAndWagesGrp/TotalAmt058212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01519573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01544413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GOETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0ICCB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558810
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS AVAILABLE TO COMMUNITY COLLEGE STUDENTS THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098385
IRS990/PYInvestmentIncomeAmt079054
IRS990/PYOtherExpensesAmt0423278
IRS990/PYOtherRevenueAmt0-10570
IRS990/PYProgramServiceRevenueAmt0548618
IRS990/PYRevenuesLessExpensesAmt0134926
IRS990/PYSalariesCompEmpBnftPaidAmt078444
IRS990/PYTotalExpensesAmt0600107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558810
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06163
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03117407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42880
IRS990ScheduleA/PublicSupportPY170Pct00.44700
IRS990ScheduleA/PublicSupportTotal170Amt0339890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339890
IRS990ScheduleA/TotalSupportAmt0792574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-23272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-15276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-38548
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/BuildingsGrp/BookValueAmt04233083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05383205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02303220
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02293519
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045118
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02077826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02303220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01943649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02077826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01887707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01943649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01797259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01887707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0181334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0401763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67519
IRS990ScheduleD/OtherExpensesIncludedAmt0181334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200764
IRS990ScheduleD/OtherRevenueAmt0181334
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67340
IRS990ScheduleD/RevenueNotReportedAmt0113815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED PRIMARILY FOR SCHOLARSHIP PURPOSES. APPROXIMATELY 98% OF ANNUAL EXPENDITURES FROM THE ENDOWMENT FUNDS WERE USED FOR SCHOLARSHIPS WHILE RECOGNITIONS ACCOUNT FOR THE REMAINING 2% OF EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 181,334.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,529,151
Liabilities
$3,169,462
Net assets
$4,359,689
Revenue
$692,621
Expenses
$587,448
Net income
$105,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.56$7.47$1.04$0.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.85$6.84$0.79$0.57$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.71$6.19$1.19$0.64$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.93$6.69$0.92$0.56$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.14$6.07$0.73$0.54$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.36$5.52$0.72$0.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$2.55$4.96$0.70$0.54$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.74$4.99$1.45$0.56$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.98$4.66$0.76$0.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.53$3.17$4.36$0.69$0.59$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits