Civic Intelligence

Davenport University Foundation

990 • Fiscal year 2017 • EIN 38-2434184

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.DAVENPORT.EDU
6191 Kraft Ave SEGrand Rapids, MI 49512

(616) 451-3511

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$887,066

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,533,547

Up $363,398 (+1.2%) from 2016

Net Assets

Up

$29,237,823

Up $313,831 (+1.1%) from 2016

Liabilities

Up

$295,724

Up $49,567 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$2,649,750

Up $795,318 (+43%) from 2016

Expenses

Up

$3,116,031

Up $1,697,875 (+120%) from 2016

Net Income

Down

-$466,281

Down $902,557 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,152,303Liabilities 2010: $144,449Net Assets 2010: $17,007,8542010Assets 2011: $20,451,813Liabilities 2011: $132,017Net Assets 2011: $20,319,7962011Assets 2012: $20,336,942Liabilities 2012: $233,066Net Assets 2012: $20,103,8762012Assets 2013: $22,322,542Liabilities 2013: $143,605Net Assets 2013: $22,178,9372013Assets 2014: $25,788,275Liabilities 2014: $400,697Net Assets 2014: $25,387,5782014Assets 2015: $29,559,782Liabilities 2015: $169,761Net Assets 2015: $29,390,0212015Assets 2016: $29,170,149Liabilities 2016: $246,157Net Assets 2016: $28,923,9922016Assets 2017: $29,533,547Liabilities 2017: $295,724Net Assets 2017: $29,237,8232017Assets 2018: $31,623,123Liabilities 2018: $333,542Net Assets 2018: $31,289,5812018Assets 2019: $32,275,058Liabilities 2019: $149,575Net Assets 2019: $32,125,4832019Assets 2020: $32,713,129Liabilities 2020: $438,232Net Assets 2020: $32,274,8972020Assets 2021: $38,322,868Liabilities 2021: $331,415Net Assets 2021: $37,991,4532021Assets 2022: $36,303,700Liabilities 2022: $107,342Net Assets 2022: $36,196,3582022Assets 2023: $34,936,508Liabilities 2023: $61,955Net Assets 2023: $34,874,5532023Assets 2024: $37,121,266Liabilities 2024: $104,058Net Assets 2024: $37,017,2082024Assets 2025: $38,168,900Liabilities 2025: $190,674Net Assets 2025: $37,978,2262025

Highlighted filing

2017

Assets$29,533,547
Liabilities$295,724
Net Assets$29,237,823
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $863,8572010Expenses 2011: $892,0992011Revenue 2012: $2,145,500Expenses 2012: $983,233Net Income 2012: $1,162,2672012Revenue 2013: $2,415,325Expenses 2013: $1,017,433Net Income 2013: $1,397,8922013Revenue 2014: $3,796,062Expenses 2014: $2,174,452Net Income 2014: $1,621,6102014Revenue 2015: $7,826,911Expenses 2015: $2,502,679Net Income 2015: $5,324,2322015Revenue 2016: $1,854,432Expenses 2016: $1,418,156Net Income 2016: $436,2762016Revenue 2017: $2,649,750Expenses 2017: $3,116,031Net Income 2017: -$466,2812017Revenue 2018: $3,870,237Expenses 2018: $1,401,675Net Income 2018: $2,468,5622018Revenue 2019: $1,912,889Expenses 2019: $1,641,377Net Income 2019: $271,5122019Revenue 2020: $2,369,564Expenses 2020: $1,552,045Net Income 2020: $817,5192020Revenue 2021: $4,144,742Expenses 2021: $1,255,478Net Income 2021: $2,889,2642021Revenue 2022: $6,158,659Expenses 2022: $1,715,428Net Income 2022: $4,443,2312022Revenue 2023: $2,423,738Expenses 2023: $5,062,254Net Income 2023: -$2,638,5162023Revenue 2024: $2,672,537Expenses 2024: $3,056,491Net Income 2024: -$383,9542024Revenue 2025: $3,751,094Expenses 2025: $3,445,480Net Income 2025: $305,6142025

Highlighted filing

2017

Revenue$2,649,750
Expenses$3,116,031
Net Income-$466,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$21,029,338
Mission and Program Overview

Mission

To secure financial support for the purpose of growing the university foundation endowment, student scholarships, and the development of needed programs and capital projects.

Provide fundraising for davenport university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,352,615$23,169,974▲ $2,817,359
Pledges and Grants Receivable$5,431,720$4,220,869▼ $1,210,851
Savings and Temporary Cash Investments$889,841$822,003▼ $67,838
Cash and Non-Interest-Bearing Accounts$115,736$146,210▲ $30,474
Total Assets$29,170,149$29,533,547▲ $363,398
Other Assets Total$2,380,237$1,174,491▼ $1,205,746
Liabilities
Accounts Payable and Accrued Expenses$246,157$243,969▼ $2,188
Other Liabilities$0$51,755▲ $51,755
Total Liabilities$246,157$295,724▲ $49,567
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,034,542$20,461,890▲ $427,348
Temporarily Rstr Net Assets$6,008,702$7,100,134▲ $1,091,432
Unrestricted Net Assets$2,880,748$1,675,799▼ $1,204,949
Total Net Assets Fund Balance$28,923,992$29,237,823▲ $313,831
Total Liabilities and Net Assets / Fund Balance$29,170,149$29,533,547▲ $363,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,589,848$427,348▲ $2,100,858$999,221$26,118,833
2016$25,745,509$258,623▼ $391,201$1,023,083$24,589,848
2015$20,825,016$5,300,731▲ $542,290$922,528$25,745,509
2014$17,888,347$601,101▲ $2,669,278$333,710$20,825,016
2013$16,130,394$303,505▲ $1,729,750$275,302$17,888,347
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Bruce LosPresident
William LettingaVice President
Peg LuyExecutive Director/secretary
Catherine EhrenbergTrustee
James AlbersTrustee
Janet MasonTrustee
Janet VeldhouseTrustee
Jeffrey ZylstraTrustee
Joeseph BuzzittaTrustee
Lauren WalkerTrustee
Michael VangesselTrustee
Michael VolkTrustee
Ralph SliderTrustee
Richard PappasTrustee
Scott GeerlingsTrustee
Stacie BehlerTrustee
Wilbur LettingaTrustee
Michael McmahonTrustee - Part Year
Rachel MrazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Captus Creative LLCEvent Production2152 PLAINFIELD AVE NE, Grand Rapids, MI 49505$116,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,747
Program Service Revenue
$0
Investment Income
$1,428,552
Other Revenue
$-387,549
All Other Contributions
$1,248,614
Change in Net Assets
$-466,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,862
Revenue Not Reported on Financial Statements
$-390,112
Revenue Not Reported on Form 990
$1,657,918
Other Revenue Adjustments
$-494,980
Total Revenue per Audited Statements
$4,697,780
Total Revenue per Form 990
$2,649,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,901,002
Other Expenses$215,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,901,002--$2,901,002
Fees for Service Investment Mgmnt Fees$104,868--$104,868
Insurance$63,135--$63,135
Other Expenses$43,848--$43,848
Interest$3,178--$3,178
Total Functional Expenses$3,116,031$0$0$3,116,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,383,949
Total Expenses per Form 990$3,116,031
Expenses per Audited Statements$2,964,137
Expenses Not Reported on Form 990$1,419,812
Expenses Not Reported on Financial Statements$151,894
Other Expense Adjustments$47,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davenport UniversityGrand Rapids, MI501(c)(3)Tuition Scholarships$2,901,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$494,980
Fundraising Gross Income$107,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Business Dinner$320,718$51,242$104,880$-53,638
Scholarship Golf Classic$124,346$47,459$4,229$43,230
Total Events$467,564$107,431$494,980$-387,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Davenport University$51,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Wilbur lettinga and william lettinga, board trustees, have a family relationship.”

Form 990, Part VI, Section A, line 6

“The sole corporate member of davenport university foundation is davenport university.”

Form 990, Part VI, Section A, line 7A

“The davenport university foundation governing body has established a nominating committee. This committee nominates new trustees to serve on the davenport university foundation governing body. Appointments to the davenport university foundation governing body are subject to the approval of the davenport university governing body.”

Form 990, Part VI, Section A, line 7B

“Davenport university, as the sole corporate member of davenport university foundation, has certain reserve powers under state law. All decisions made by the davenport university foundation governing body are ratified by the davenport university governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the audit and finance committee of the university prior to filing. A copy of the form 990 is also provided to all foundation board members prior to filing.”

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

“Annual disclosure statements are filed with the university, and reviewed by the cfo/executive vp for finance. If a conflict arises, the board member would stay in the room, not partake in conversation unless asked, and abstain from voting.”

Form 990, Part VI, Section B, line 15

“No compensation is paid from the foundation.”

Form 990, Part VI, Section C, line 19

“Davenport university foundation makes documents available to the public in accordance with state and federal law.”

Filing and Contact Details

Filer

Filer Name
Davenport University Foundation
EIN
38-2434184
Phone
6164513511
Address
6191 KRAFT AVE SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
Michael S Volk
Title
Executive VP for Finance and CFO
Phone
6164513511
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Volk
Formed
1982
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Vicki L VanDenBerg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in cash surrender value of life insurance -34,559.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from the prior year.”

Financial Statement Notes

Part V, Line 4:

“In support of davenport university student scholarships”

Part XI, Line 2D - Other Adjustments:

“change in value of cash surrender value of life insurance -34,559. bad debt expense netted on financial statements -43,848. INTEREST EXPENSE NETTED ON FINANCIAL STATEMENTS -3,178.”

Part XI, Line 4B - Other Adjustments:

“special event expense -494,980.”

Part XII, Line 2D - Other Adjustments:

“special event expense 494,980.”

Part XII, Line 4B - Other Adjustments:

“bad debt expense netted on financial statements 43,848. INTEREST EXPENSE NETTED ON FINANCIAL STATEMENTS 3,178.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/PersonNm1WILLIAM LETTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PEG LUY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE BEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOESEPH BUZZITTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE EHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT GEERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILBUR LETTINGA
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IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD PAPPAS
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL VANGESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET VELDHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCMAHON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11641755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15343133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0494980
IRS990/FundraisingGrossIncomeAmt0107431
IRS990/GainOrLossGrp/SecuritiesAmt0835958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02901002
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02901002
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021029338
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063135
IRS990/InsuranceGrp/TotalAmt063135
IRS990/InterestGrp/ProgramServicesAmt03178
IRS990/InterestGrp/TotalAmt03178
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592594
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023169974
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017884608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE FINANCIAL SUPPORT FOR THE PURPOSE OF GROWING THE UNIVERSITY FOUNDATION ENDOWMENT, STUDENT SCHOLARSHIPS, AND THE DEVELOPMENT OF NEEDED PROGRAMS AND CAPITAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028923992
IRS990/NetAssetsOrFundBalancesEOYAmt029237823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0835958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0835958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-387549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-387549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0814671
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02380237
IRS990/OtherAssetsTotalGrp/EOYAmt01174491
IRS990/OtherChangesInNetAssetsAmt0-34559
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt043848
IRS990/OtherExpensesGrp/TotalAmt043848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt051755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020034542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020461890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05431720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04220869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL S VOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01243754
IRS990/PYInvestmentIncomeAmt0715041
IRS990/PYOtherExpensesAmt0174402
IRS990/PYOtherRevenueAmt0-134468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01418156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854432
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-466281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822003
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381945965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02901002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVENPORT UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02901002
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/BeginningYearBalanceAmt024589848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0427348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026118833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02100858
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0999221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025745509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0258623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024589848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-391201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01023083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020825016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05300731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025745509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0922528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017888347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0601101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020825016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02669278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0333710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016130394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0303505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017888347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,533,547
Liabilities
$295,724
Net assets
$29,237,823
Revenue
$2,649,750
Expenses
$3,116,031
Net income
-$466,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.2$0.19$38.0$3.75$3.45$0.31
2024Detailed filing. Detailed filing data is available for this year.$37.1$0.10$37.0$2.67$3.06$0.38
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.06$34.9$2.42$5.06$2.64
2022Detailed filing. Detailed filing data is available for this year.$36.3$0.11$36.2$6.16$1.72$4.44
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.33$38.0$4.14$1.26$2.89
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.44$32.3$2.37$1.55$0.82
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.15$32.1$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.33$31.3$3.87$1.40$2.47
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.30$29.2$2.65$3.12$0.47
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.25$28.9$1.85$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.17$29.4$7.83$2.50$5.32
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.40$25.4$3.80$2.17$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.14$22.2$2.42$1.02$1.40
2012Summary only. Only limited summary data is available for this year.$20.3$0.23$20.1$2.15$0.98$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.13$20.3$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.14$17.0$0.86