Civic Intelligence

Utica Community Schools Foundation for Educational Excellence

990 • Fiscal year 2014 • EIN 38-2696478

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileUCSFoundation.org
7600 18 Mile RoadSterling Heights, MI 48314

(586) 797-6953

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$500,174

Up $18,838 (+3.9%) from 2013

Net Assets

Up

$500,174

Up $18,838 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$173,566

Up $45,923 (+36%) from 2013

Expenses

Down

$162,673

Down $40,344 (-20%) from 2013

Net Income

Up

$10,893

Up $86,267 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $387,417Liabilities 2010: $0Net Assets 2010: $387,4172010Assets 2011: $394,086Liabilities 2011: $0Net Assets 2011: $394,0862011Assets 2012: $513,786Liabilities 2012: $0Net Assets 2012: $513,7862012Assets 2013: $481,336Liabilities 2013: $0Net Assets 2013: $481,3362013Assets 2014: $500,174Liabilities 2014: $0Net Assets 2014: $500,1742014Assets 2015: $481,039Liabilities 2015: $0Net Assets 2015: $481,0392015Assets 2016: $527,228Liabilities 2016: $0Net Assets 2016: $527,2282016Assets 2017: $583,183Liabilities 2017: $0Net Assets 2017: $583,1832017Assets 2018: $574,291Liabilities 2018: $0Net Assets 2018: $574,2912018Assets 2019: $594,141Liabilities 2019: $0Net Assets 2019: $594,1412019Assets 2020: $646,308Liabilities 2020: $0Net Assets 2020: $646,3082020Assets 2021: $724,928Liabilities 2021: $0Net Assets 2021: $724,9282021Assets 2022: $701,296Liabilities 2022: $0Net Assets 2022: $701,2962022Assets 2023: $659,908Liabilities 2023: $0Net Assets 2023: $659,9082023Assets 2024: $729,495Liabilities 2024: $0Net Assets 2024: $729,4952024

Highlighted filing

2014

Assets$500,174
Liabilities$0
Net Assets$500,174
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $104,4082010Expenses 2011: $114,4142011Expenses 2012: $161,0842012Revenue 2013: $127,643Expenses 2013: $203,017Net Income 2013: -$75,3742013Revenue 2014: $173,566Expenses 2014: $162,673Net Income 2014: $10,8932014Revenue 2015: $108,313Expenses 2015: $104,391Net Income 2015: $3,9222015Revenue 2016: $140,830Expenses 2016: $124,441Net Income 2016: $16,3892016Revenue 2017: $139,694Expenses 2017: $114,473Net Income 2017: $25,2212017Revenue 2018: $146,309Expenses 2018: $121,218Net Income 2018: $25,0912018Revenue 2019: $103,278Expenses 2019: $129,612Net Income 2019: -$26,3342019Revenue 2020: $77,161Expenses 2020: $45,511Net Income 2020: $31,6502020Revenue 2021: $107,533Expenses 2021: $77,445Net Income 2021: $30,0882021Revenue 2022: $171,053Expenses 2022: $134,100Net Income 2022: $36,9532022Revenue 2023: $73,445Expenses 2023: $133,597Net Income 2023: -$60,1522023Revenue 2024: $165,552Expenses 2024: $136,754Net Income 2024: $28,7982024

Highlighted filing

2014

Revenue$173,566
Expenses$162,673
Net Income$10,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$231,452
Mission and Program Overview

Mission

The Organization supplements, assists and aids the Utica Community Schools in their pursuit of excellence through providing funds for their identified programs. Generally, funds go toward those programs considered above and beyond the normal school budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,975$450,717▲ $27,742
Cash and Non-Interest-Bearing Accounts$40,327$36,248▼ $4,079
Savings and Temporary Cash Investments$4,925$100▼ $4,825
Total Assets$481,336$500,174▲ $18,838
Other Assets Total$13,109$13,109→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,363$463,689▲ $20,326
Temporarily Rstr Net Assets$37,973$36,485▼ $1,488
Total Net Assets Fund Balance$481,336$500,174▲ $18,838
Total Liabilities and Net Assets / Fund Balance$481,336$500,174▲ $18,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$320,762-▲ $28,527-$349,289
2013$268,640$1,717▲ $50,405-$320,762
2012$240,131$3,000▲ $25,509-$268,640
2011$233,543-▲ $6,588-$240,131
2010$213,064-▲ $20,479-$233,543
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steve TrumanPresident
Robert Van CampVice President
Brent BohlingerTrustee
Dan WesnerTrustee
David RoncelliTrustee
Denyeal NesovskiTrustee
Gene KlidaTrustee
J Robert HainesTrustee
Lester GilbertTrustee
Linda ColtonTrustee
Paul AlandtTrustee
Raymond LopeTrustee
Robert WilcoxTrustee
Ronald ChrissTrustee
Susan RossoTrustee
Christine JohnsEx-Officio Member
Michael NowickiSecretary
Andrew GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,254
Program Service Revenue
$46,337
Investment Income
$20,796
Other Revenue
$21,179
All Other Contributions
$42,914
Change in Net Assets
$10,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,550
Other Expenses$53,882
Salaries, Compensation, and Employee Benefits$44,241
Total Fundraising Expense$21,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,600--$49,600
Current Officers, Directors, Trustees, and Key Employees$6,637$17,696$19,908$44,241
Grants to Domestic Individuals$14,950--$14,950
Occupancy$0$2,750$0$2,750
Fees for Services Accounting$371$990$1,114$2,475
Office Expenses$116$309$348$773
Other Expenses$59$158$178$395
Advertising$336$0$0$336
Total Functional Expenses$118,457$22,513$21,703$162,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utica Community SchoolsSterling Heights, MI-Educational Programs$49,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,065
Fundraising Direct Expenses$57,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Idols$72,004$56,529$13,751$42,778
Golf Outing$21,413$8,388$1,401$6,987
Total Events$121,405$79,065$57,886$21,179
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utica Community Schools Foundation for Educational Excellence
EIN
38-2696478
Phone
5867976953
Address
7600 18 Mile Road, Sterling Heights, MI 48314

Signing Officer

Name
Steve Truman
Title
President
Phone
5867976953
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Truman
Formed
1986
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Sangster & Associates Plc
Address
858 LOGGERS CIR, ROCHESTER, MI 48307
Preparer
Debra a Sangster
Phone
2486563473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided electronically to the”

Pt VI, Line 11B

“Board of Trustees for their approval prior to”

Pt VI, Line 11B

“electronically filing the return”

Pt VI, Line 15A

“The Board of Trustees reviews and approves the”

Pt VI, Line 15A

“Executive Coordinator's and Executive Director's”

Pt VI, Line 15A

“contracts”

Pt VI, Line 15B

“The Board of Trustees reviews and approves the”

Pt VI, Line 15B

“contracts of other officers and key employees”

Pt VI, Line 19

“The Organization's governing documents, policies,”

Pt VI, Line 19

“and financial statements are available to the”

Pt VI, Line 19

“public upon request to the Board of Trustees”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Financial Statement Notes

Pt V, Line 4

“Endowment funds supplement, assist, and aid the Utica”

Pt V, Line 4

“Community Schools educational programs considered”

Pt V, Line 4

“above and beyond normal school budget functions.”

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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02750
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013109
IRS990/OtherAssetsTotalGrp/EOYAmt013109
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Cost of Facility for Functions
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/FundraisingAmt3178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/ProgramServicesAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt146253
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt0555
IRS990/OtherExpensesGrp/TotalAmt146253
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE TRUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TEACHERS AND PROGRAMS FOR UTICA COMMUNITY SCHOOLS OUTSIDE OF GENERAL BUDGETARY LIMITATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049600
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR ACADEMICALLY GIFTED STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129380
IRS990/PYInvestmentIncomeAmt05070
IRS990/PYOtherExpensesAmt049606
IRS990/PYOtherRevenueAmt031238
IRS990/PYProgramServiceRevenueAmt046369
IRS990/PYRevenuesLessExpensesAmt0-75374
IRS990/PYSalariesCompEmpBnftPaidAmt024031
IRS990/PYTotalExpensesAmt0203017
IRS990/PYTotalRevenueAmt0127643
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In any given year, a member of the Board of Directors
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1of Utica Community Schools, their family member, or
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2or a 35% controlled entity of said board member may
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3contribute to the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4One of the organization's trustees is the Vice-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5President and another is the Superintendent of
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Utica Community Schools.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386002552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Line 6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Utica Community Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt049600
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020479
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt013840
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt015328
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt036485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Insurance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds supplement, assist, and aid the Utica
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Community Schools educational programs considered

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,174
Liabilities
$0
Net assets
$500,174
Revenue
$173,566
Expenses
$162,673
Net income
$10,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$1.66$1.37$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.73$1.34$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$1.71$1.34$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$1.08$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$0.77$0.46$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$1.03$1.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.46$1.21$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.40$1.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.41$1.24$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.74$1.63$0.11
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$1.28$2.03$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.04