Civic Intelligence

Kellogg Community College Foundation

990 • Fiscal year 2019 • EIN 38-3411520

Jun 01, 2018 to May 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.KELLOGG.EDU/ABOUT/FOUNDATION
450 North AveBattle Creek, MI 49017

(269) 965-3931

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$238,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,072,333

Down $211,563 (-2.1%) from 2018

Net Assets

Down

$10,005,001

Down $19,373 (-0.2%) from 2018

Liabilities

Down

$67,332

Down $192,190 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

$678,064

Down $756,195 (-53%) from 2018

Expenses

Up

$530,430

Up $73,914 (+16%) from 2018

Net Income

Down

$147,634

Down $830,109 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $6,246,655Liabilities 2010: $637,302Net Assets 2010: $5,609,3532010Assets 2011: $7,121,948Liabilities 2011: $504,594Net Assets 2011: $6,617,3542011Assets 2012: $7,433,579Liabilities 2012: $531,474Net Assets 2012: $6,902,1052012Assets 2013: $8,104,531Liabilities 2013: $151,556Net Assets 2013: $7,952,9752013Assets 2014: $9,044,409Liabilities 2014: $593,530Net Assets 2014: $8,450,8792014Assets 2015: $9,164,184Liabilities 2015: $588,174Net Assets 2015: $8,576,0102015Assets 2016: $8,393,067Liabilities 2016: $461,632Net Assets 2016: $7,931,4352016Assets 2017: $9,458,509Liabilities 2017: $435,753Net Assets 2017: $9,022,7562017Assets 2018: $10,283,896Liabilities 2018: $259,522Net Assets 2018: $10,024,3742018Assets 2019: $10,072,333Liabilities 2019: $67,332Net Assets 2019: $10,005,0012019Assets 2020: $10,556,229Liabilities 2020: $70,821Net Assets 2020: $10,485,4082020Assets 2021: $15,090,690Liabilities 2021: $189,041Net Assets 2021: $14,901,6492021Assets 2022: $14,959,181Liabilities 2022: $12,300Net Assets 2022: $14,946,8812022Assets 2023: $14,867,631Liabilities 2023: $37,350Net Assets 2023: $14,830,2812023Assets 2024: $23,282,818Liabilities 2024: $54,034Net Assets 2024: $23,228,7842024

Highlighted filing

2019

Assets$10,072,333
Liabilities$67,332
Net Assets$10,005,001
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $845,6152010Revenue 2011: $791,283Expenses 2011: $643,916Net Income 2011: $147,3672011Revenue 2012: $1,379,998Expenses 2012: $571,782Net Income 2012: $808,2162012Revenue 2013: $660,879Expenses 2013: $326,144Net Income 2013: $334,7352013Revenue 2014: $525,713Expenses 2014: $592,923Net Income 2014: -$67,2102014Revenue 2015: $2,234,317Expenses 2015: $603,435Net Income 2015: $1,630,8822015Revenue 2016: $331,368Expenses 2016: $547,960Net Income 2016: -$216,5922016Revenue 2017: $1,062,168Expenses 2017: $434,286Net Income 2017: $627,8822017Revenue 2018: $1,434,259Expenses 2018: $456,516Net Income 2018: $977,7432018Revenue 2019: $678,064Expenses 2019: $530,430Net Income 2019: $147,6342019Revenue 2020: $1,065,286Expenses 2020: $619,921Net Income 2020: $445,3652020Revenue 2021: $1,969,350Expenses 2021: $574,092Net Income 2021: $1,395,2582021Revenue 2022: $2,924,443Expenses 2022: $746,422Net Income 2022: $2,178,0212022Revenue 2023: $1,297,164Expenses 2023: $736,876Net Income 2023: $560,2882023Revenue 2024: $7,738,912Expenses 2024: $708,575Net Income 2024: $7,030,3372024

Highlighted filing

2019

Revenue$678,064
Expenses$530,430
Net Income$147,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$3,360,586
Mission and Program Overview

Mission

The kellogg community college foundation generates and encourages philanthropic giving and manages funds exclusively for kcc to enhance the quality of education while building stronger communities.

Fundraising activities solely for the purpose of providing scholarships and grants to students and programs of kellogg community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,609,727$9,591,457▼ $18,270
Savings and Temporary Cash Investments$274,252$417,942▲ $143,690
Pledges and Grants Receivable$399,917$62,934▼ $336,983
Total Assets$10,283,896$10,072,333▼ $211,563
Liabilities
Other Liabilities$259,522$67,332▼ $192,190
Total Liabilities$259,522$67,332▼ $192,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,748,810$4,912,934▲ $164,124
Unrestricted Net Assets$2,672,086$2,619,123▼ $52,963
Temporarily Rstr Net Assets$2,603,478$2,472,944▼ $130,534
Total Net Assets Fund Balance$10,024,374$10,005,001▼ $19,373
Total Liabilities and Net Assets / Fund Balance$10,283,896$10,072,333▼ $211,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,203,243$164,124▲ $55,988$30,916$6,158,373
2017$5,515,493$634,477▲ $240,185$-11,384$6,203,243
2016$4,806,032$459,155▲ $485,640$15,879$5,515,493
2015$5,186,529$156,849▼ $373,835$-77,877$4,806,032
2014$4,876,117$298,915▲ $125,404$-73,705$5,186,529
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard ScottTreasurerPT$147,601$147,601
Eric GreeneDirector-$118,408$118,408
Teresa DurhamExecutive DirectorFT$109,936$109,936
John DilworthDirector-$4,727$4,727
Vivian DavisDirector-$3,816$3,816

Board Members and Trustees

NameTitle
Kathy-sue VetteChair
MARK O'CONNELLPresident
Drew SchweitzerVice Chair
Adam DingwallDirector
Catherine YatesDirector
Chad SmithDirector
Dr John SchwarzDirector
Erick StewartDirector
Jill BoothDirector
Joe LopezDirector
Matthew DavisDirector
Steven ClaywellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,879
Program Service Revenue
$0
Investment Income
$254,804
Other Revenue
$-18,619
All Other Contributions
$366,284
Change in Net Assets
$147,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$47,773Fair Market Value (FMV)
Other Non Cash Contri Table62$4,438Fair Market Value (FMV)
Total Noncash Contributions63$52,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,504
Revenue Not Reported on Financial Statements
$-440
Revenue Not Reported on Form 990
$202,151
Other Revenue Adjustments
$-51,432
Total Revenue per Audited Statements
$880,655
Total Revenue per Form 990
$678,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,294
Other Expenses$66,136
Total Fundraising Expense$15,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$432,249--$432,249
Fees for Service Investment Mgmnt Fees-$50,992-$50,992
Grants to Domestic Orgs$32,045--$32,045
Office Expenses--$15,144$15,144
Total Functional Expenses$464,294$50,992$15,144$530,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,028
Total Expenses per Form 990$530,430
Expenses per Audited Statements$479,438
Expenses Not Reported on Form 990$420,590
Expenses Not Reported on Financial Statements$50,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellogg Community CollegeBattle Creek, MISection 115Program Support$32,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,450
Fundraising Gross Income$19,500
Gaming Gross Income$13,313
Gaming Direct Expenses$2,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bruin Scholarship Golf Outing$95,095$19,500$35,290$-15,790
Total Events$95,095$19,500$48,450$-28,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Kcc$67,332
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 A, LINE 1A:

“The finance committee has authority to invest funds on behalf of the board.”

Form 990, Part VI, Section A, Line 6

“Kellogg community college is a member of the foundation.”

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

“Kcc trustees appoint three of its members to serve as directors of the kcc foundation.”

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

“The return will be reviewed by the board prior to filing the return.”

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

“Board members must make known any conflicts of interest to the rest of the board and abstain from voting if deemed necessary. A conflict of interest form is completed initially by board members and updated on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellogg Community College Foundation
EIN
38-3411520
Phone
2699653931
Address
450 NORTH AVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Richard Scott
Title
Treasurer
Phone
2699653931
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'CONNELL
Formed
1998
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
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 XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are maintained in perpetuity with investment income to be used for scholarships and grants to kellogg community college students and faculty.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -48,450. Gaming expense -2,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 48,450. Gaming expense 2,982.”

Raw XML AppendixShowing 400 of 635 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075595
IRS990/FundraisingDirectExpensesAmt048450
IRS990/FundraisingGrossIncomeAmt019500
IRS990/GainOrLossGrp/SecuritiesAmt0-14419
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02982
IRS990/GamingGrossIncomeAmt013313
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0464294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0432249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0432249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032045
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02616671
IRS990/GrossReceiptsAmt03360586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0269223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09609727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09591457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02631090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KELLOGG COMMUNITY COLLEGE FOUNDATION GENERATES AND ENCOURAGES PHILANTHROPIC GIVING AND MANAGES FUNDS EXCLUSIVELY FOR KCC TO ENHANCE THE QUALITY OF EDUCATION WHILE BUILDING STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010024374
IRS990/NetAssetsOrFundBalancesEOYAmt010005001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28950
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010331
IRS990/NetUnrelatedBusTxblIncmAmt0-18390
IRS990/NetUnrlzdGainsLossesInvstAmt0-167007
IRS990/NoncashContributionsAmt052211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015144
IRS990/OfficeExpensesGrp/TotalAmt015144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0259522
IRS990/OtherLiabilitiesGrp/EOYAmt067332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04748810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04912934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411724
IRS990/PYInvestmentIncomeAmt0373805
IRS990/PYOtherExpensesAmt044792
IRS990/PYOtherRevenueAmt0-28601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0977743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0456516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417942
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2014 AMOUNT: $ 17,942. 2015 AMOUNT: $ 16,808. 2016 AMOUNT: $ 15,600. 2017 AMOUNT: $ 15,600. 2018 AMOUNT: $ 19,500. GAMING REVENUE - 2018 AMOUNT: $ 13,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0369158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0316339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0273952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0235709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01195158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02020571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098763
IRS990ScheduleA/PublicSupportCY170Pct00.52930
IRS990ScheduleA/PublicSupportPY170Pct00.54180
IRS990ScheduleA/PublicSupportTotal170Amt03493814
IRS990ScheduleA/SubstantialContributorsTotAmt0988159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04481973
IRS990ScheduleA/TotalSupportAmt06601307
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/BeginningYearBalanceAmt06203243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0164124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06158373
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0234066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05515493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0634477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06203243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0198296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-11384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04806032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0459155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05515493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0219455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05186529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0156849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04806032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0241388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-373835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-77877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04876117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0298915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05186529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-73705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0369158
IRS990ScheduleD/DonatedServicesUseFcltsAmt0369158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0420590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050992
IRS990ScheduleD/ExpensesSubtotalAmt0479438
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050992
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-167007
IRS990ScheduleD/OtherExpensesIncludedAmt051432

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,072,333
Liabilities
$67,332
Net assets
$10,005,001
Revenue
$678,064
Expenses
$530,430
Net income
$147,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.2$7.74$0.71$7.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.8$1.30$0.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.01$14.9$2.92$0.75$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$1.97$0.57$1.40
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$1.07$0.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$1.43$0.46$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.46$0.44$9.02$1.06$0.43$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.46$7.93$0.33$0.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.59$8.58$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.59$8.45$0.53$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.15$7.95$0.66$0.33$0.33
2012Summary only. Only limited summary data is available for this year.$7.43$0.53$6.90$1.38$0.57$0.81
2011Summary only. Only limited summary data is available for this year.$7.12$0.50$6.62$0.79$0.64$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.64$5.61$0.85