Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2018 • EIN 38-3503644

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.SUPPORTNEF.ORG
405 West Main StreetNorthville, MI 48167

(248) 344-8458

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,018

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,010,205

Up $68,409 (+7.3%) from 2017

Net Assets

Up

$974,331

Up $35,827 (+3.8%) from 2017

Liabilities

Up

$35,874

Up $32,582 (+990%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$203,406

Down $98,294 (-33%) from 2017

Expenses

Down

$182,717

Down $8,792 (-4.6%) from 2017

Net Income

Down

$20,689

Down $89,502 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $320,864Liabilities 2010: $0Net Assets 2010: $320,8642010Assets 2011: $934,012Liabilities 2011: $0Net Assets 2011: $934,0122011Assets 2012: $1,854,906Liabilities 2012: $0Net Assets 2012: $1,854,9062012Assets 2013: $961,585Liabilities 2013: $0Net Assets 2013: $961,5852013Assets 2014: $745,469Liabilities 2014: $0Net Assets 2014: $745,4692014Assets 2015: $774,518Liabilities 2015: $0Net Assets 2015: $774,5182015Assets 2016: $817,630Liabilities 2016: $2,625Net Assets 2016: $815,0052016Assets 2017: $941,796Liabilities 2017: $3,292Net Assets 2017: $938,5042017Assets 2018: $1,010,205Liabilities 2018: $35,874Net Assets 2018: $974,3312018Assets 2019: $1,069,568Liabilities 2019: $104,750Net Assets 2019: $964,8182019Assets 2020: $1,063,820Liabilities 2020: $63,043Net Assets 2020: $1,000,7772020Assets 2021: $1,267,507Liabilities 2021: $401,571Net Assets 2021: $865,9362021Assets 2022: $1,014,230Liabilities 2022: $135,043Net Assets 2022: $879,1872022Assets 2023: $1,015,831Liabilities 2023: $41,344Net Assets 2023: $974,4872023Assets 2024: $1,059,399Liabilities 2024: $11,391Net Assets 2024: $1,048,0082024

Highlighted filing

2018

Assets$1,010,205
Liabilities$35,874
Net Assets$974,331
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $273,440Expenses 2010: $33,577Net Income 2010: $239,8632010Expenses 2011: $348,1802011Expenses 2012: $281,8892012Revenue 2013: $402,721Expenses 2013: $1,303,156Net Income 2013: -$900,4352013Revenue 2014: $112,747Expenses 2014: $356,693Net Income 2014: -$243,9462014Revenue 2015: $390,372Expenses 2015: $339,959Net Income 2015: $50,4132015Revenue 2016: $255,831Expenses 2016: $209,610Net Income 2016: $46,2212016Revenue 2017: $301,700Expenses 2017: $191,509Net Income 2017: $110,1912017Revenue 2018: $203,406Expenses 2018: $182,717Net Income 2018: $20,6892018Revenue 2019: $218,896Expenses 2019: $237,973Net Income 2019: -$19,0772019Revenue 2020: $240,394Expenses 2020: $209,877Net Income 2020: $30,5172020Revenue 2021: $275,400Expenses 2021: $460,070Net Income 2021: -$184,6702021Revenue 2022: $324,645Expenses 2022: $274,558Net Income 2022: $50,0872022Revenue 2023: $271,393Expenses 2023: $214,031Net Income 2023: $57,3622023Revenue 2024: $221,279Expenses 2024: $249,718Net Income 2024: -$28,4392024

Highlighted filing

2018

Revenue$203,406
Expenses$182,717
Net Income$20,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$261,416
Mission and Program Overview

Mission

The mission of the northville educational foundation is to attract, manage and distribute charitable gifts to provide educational opportunities that enhance northville public schools commitment to excellence

The northville educational foundation supports enrichment programs in the northville public schools in the areas of academics, arts and athletics. Significant activities include the international baccalaureate program, leader in me program, student financial assistance, professional development, facility improvements (athletic field and cooke school), funding for equipment and uniforms for athletic and art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,300$499,152▲ $43,852
Investments in Publicly Traded Securities$263,052$276,425▲ $13,373
Savings and Temporary Cash Investments$219,730$234,619▲ $14,889
Accounts Receivable$3,714$9▼ $3,705
Total Assets$941,796$1,010,205▲ $68,409
Liabilities
Accounts Payable and Accrued Expenses$3,292$29,549▲ $26,257
Deferred Revenue-$6,325-
Total Liabilities$3,292$35,874▲ $32,582
Net Assets / Fund Balance
Unrestricted Net Assets$530,230$546,150▲ $15,920
Temporarily Rstr Net Assets$408,274$428,181▲ $19,907
Total Net Assets Fund Balance$938,504$974,331▲ $35,827
Total Liabilities and Net Assets / Fund Balance$941,796$1,010,205▲ $68,409

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$263,052-▲ $13,373-$276,425
2017$243,157-▲ $19,895-$263,052
2016$240,742-▲ $2,415-$243,157
2015$258,399-▼ $17,657-$240,742
2014$219,652-▲ $38,747-$258,399
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RoosenbergExecutive Director Term 08/16/17FT$48,018$48,018
Christa HowleyExecutive DirectorFT$26,342$26,342

Board Members and Trustees

NameTitle
Mark KnothPresident
Goerge FekarisVice-president
Dan FerraraDirector
David L Longridge IiiDirector
Don PriceDirector
Dwight SieggreenDirector
Eric BarrittDirector
Jeff JaghabDirector
Ken RothDirector
Kim CookeDirector
Libby SmithDirector
Marisa CullensDirector
Mark BakerDirector
Martha MichalakDirector
Tracey EwingDirector
Suzanne LynnSecretary
Scott FrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,478
Program Service Revenue
$0
Investment Income
$5,677
Other Revenue
$29,251
All Other Contributions
$148,778
Change in Net Assets
$20,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,998
Total Revenue per Audited Statements
$225,404
Total Revenue per Form 990
$203,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,881
Grants and Similar Amounts Paid$71,020
Total Fundraising Expense$50,333
Other Expenses$30,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,020--$71,020
Current Officers, Directors, Trustees, and Key Employees$6,065$15,163$39,425$60,653
Other Salaries and Wages$2,061$4,809$6,871$13,741
Office Expenses-$8,459-$8,459
Fees for Services Accounting-$8,159-$8,159
Information Technology$6,513--$6,513
Pension Plan Contributions$709$1,741$4,037$6,487
Other Expenses$3,239--$3,239
Insurance-$1,825-$1,825
Advertising$1,688--$1,688
Payment Travel Entrtnmnt Publicly Ofcl$933--$933
Total Functional Expenses$92,228$40,156$50,333$182,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,577
Expenses per Audited Statements$182,717
Total Expenses per Form 990$182,717
Expenses Not Reported on Form 990$6,860
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northville Public SchoolsNorthville, MI115Program Support$71,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,961
Fundraising Direct Expenses$40,444
Gaming Gross Income$34,300
Gaming Direct Expenses$17,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Northville$37,675$25,325$21,508$3,817
Star Wars$26,149$20,149$11,273$8,876
Total Events$72,661$52,961$40,444$12,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorInvestment FeesNo$1,759
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
Yes
Other officer compensation reviewed
Yes
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 2

“Board member marisa cullens is the daughter of board member dwight seiggreen.”

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

“The form 990 is provided to the board for review and approval before it is filed.”

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

“Board members are required to sign the organization's conflict of interest policy on an annual basis. Each individual is required to sign a conflict of interest form and update the foundation's board if there are any changes to employment or affiliations during the their terms in office. The executive board would determine/review any conflicts and, depending on the conflict, restrictions could range from being excluded from decision making when the conflict arises to resignation from the board.”

Form 990, Part VI, Section B, Line 15

“Used comparability data to determine compensation of foundation assistant.”

Form 990, Part VI, Section C, Line 19

“Available upon request & publicized on our website”

Filing and Contact Details

Filer

Filer Name
Northville Educational Foundation
EIN
38-3503644
Phone
2483448458
Address
405 WEST MAIN STREET, NORTHVILLE, MI 48167

Signing Officer

Name
George Fekaris
Title
President
Phone
2483448458
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fekaris
Formed
1999
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
36

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0THE NORTHVILLE EDUCATIONAL FOUNDATION SUPPORTS ENRICHMENT PROGRAMS IN THE NORTHVILLE PUBLIC SCHOOLS IN THE AREAS OF ACADEMICS, ARTS AND ATHLETICS. SIGNIFICANT ACTIVITIES INCLUDE THE INTERNATIONAL BACCALAUREATE PROGRAM, LEADER IN ME PROGRAM, STUDENT FINANCIAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, FACILITY IMPROVEMENTS (ATHLETIC FIELD AND COOKE SCHOOL), FUNDING FOR EQUIPMENT AND UNIFORMS FOR ATHLETIC AND ART PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR TERM 08/16/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019700
IRS990/FundraisingDirectExpensesAmt040444
IRS990/FundraisingGrossIncomeAmt052961
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017566
IRS990/GamingGrossIncomeAmt034300
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt051746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06513
IRS990/InformationTechnologyGrp/TotalAmt06513
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt05677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276425
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTHVILLE EDUCATIONAL FOUNDATION IS TO ATTRACT, MANAGE AND DISTRIBUTE CHARITABLE GIFTS TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT ENHANCE NORTHVILLE PUBLIC SCHOOLS COMMITMENT TO EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938504
IRS990/NetAssetsOrFundBalancesEOYAmt0974331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012517
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015138
IRS990/NoncashContributionsAmt06860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08459
IRS990/OfficeExpensesGrp/TotalAmt08459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING CAMPAIGNS
IRS990/OtherExpensesGrp/ProgramServicesAmt03239
IRS990/OtherExpensesGrp/TotalAmt03239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02061
IRS990/OtherSalariesAndWagesGrp/TotalAmt013741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0709
IRS990/PensionPlanContributionsGrp/TotalAmt06487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE FEKARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIVE GRANTS ARE PROVIDED TO NORTHVILLE PUBLIC SCHOOLS TO SUPPORT PROJECTS SPONSORED BY TEACHERS WITH CREATIVE AND INNOVATIVE APPROACHES TO TEACHING AND TECHNOLOGY WHICH BENEFITS A VAST NUMBER OF STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071145
IRS990/PYInvestmentIncomeAmt010985
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0933
IRS990/PYOtherExpensesAmt028100
IRS990/PYOtherRevenueAmt035313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110191
IRS990/PYSalariesCompEmpBnftPaidAmt092264
IRS990/PYTotalExpensesAmt0191509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57870
IRS990ScheduleA/PublicSupportPY170Pct00.47750
IRS990ScheduleA/PublicSupportTotal170Amt0727508
IRS990ScheduleA/SubstantialContributorsTotAmt0427000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154508
IRS990ScheduleA/TotalSupportAmt01257228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0263052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0263052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0258399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0258399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038747
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06860
IRS990ScheduleD/DonatedServicesUseFcltsAmt06860
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015138
IRS990ScheduleD/RevenueNotReportedAmt021998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0182717
IRS990ScheduleD/TotalRevenuePerForm990Amt0203406

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,205
Liabilities
$35,874
Net assets
$974,331
Revenue
$203,406
Expenses
$182,717
Net income
$20,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.97$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.88$0.32$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.28$0.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.96$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.20$0.18$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.39$0.34$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.11$0.36$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.40$1.30$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.27$0.03$0.24