Civic Intelligence

Northville Educational Foundation

990 • Fiscal year 2020 • EIN 38-3503644

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,063,820

Down $5,748 (-0.5%) from 2019

Net Assets

Up

$1,000,777

Up $35,959 (+3.7%) from 2019

Liabilities

Down

$63,043

Down $41,707 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$240,394

Up $21,498 (+9.8%) from 2019

Expenses

Down

$209,877

Down $28,096 (-12%) from 2019

Net Income

Up

$30,517

Up $49,594 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,063,820
Liabilities$63,043
Net Assets$1,000,777
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$240,394
Expenses$209,877
Net Income$30,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$270,501
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 fosters and enhances educational opportunities and academic excellence for all students by providing aspirational funding beyond the northville public school district's resources. For further information regarding the specific programs and initiatives we have and currently fund, please go to www.supportnef.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779,694$771,636▼ $8,058
Investments in Publicly Traded Securities$285,989$290,434▲ $4,445
Prepaid Expenses and Deferred Charges$3,385$0▼ $3,385
Accounts Receivable$500$1,750▲ $1,250
Total Assets$1,069,568$1,063,820▼ $5,748
Liabilities
Deferred Revenue-$45,845-
Unsecured Notes Loans Payable-$12,116-
Accounts Payable and Accrued Expenses$104,750$5,082▼ $99,668
Total Liabilities$104,750$63,043▼ $41,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,299$571,648▲ $16,349
Net Assets With Donor Restrictions$409,519$429,129▲ $19,610
Total Net Assets Fund Balance$964,818$1,000,777▲ $35,959
Total Liabilities and Net Assets / Fund Balance$1,069,568$1,063,820▼ $5,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$285,989-▲ $4,445-$290,434
2019$276,425-▲ $9,564-$285,989
2018$263,052-▲ $13,373-$276,425
2017$243,157-▲ $19,895-$263,052
2016$240,742-▲ $2,415-$243,157
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa HowleyExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
George FekarisPresident
Mark BakerVice-president
Bryan ValentiniDirector
Dan FerraraDirector
Dan LyczakDirector
David L Longridge IiiDirector
Eric BarrittDirector
Jeff JaghabDirector
Jodie RodenDirector
Jr MillsDirector
Priya MarwahDirector
Scott FrushDirector
Zach PaquetteDirector
Martha MichalakSecretary
Don PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,237
Program Service Revenue
$0
Investment Income
$12,772
Other Revenue
$64,385
All Other Contributions
$147,267
Change in Net Assets
$30,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,912
Total Revenue per Audited Statements
$254,306
Total Revenue per Form 990
$240,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,403
Salaries, Compensation, and Employee Benefits$90,081
Total Fundraising Expense$45,101
Other Expenses$25,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,403--$94,403
Current Officers, Directors, Trustees, and Key Employees$22,202$9,641$32,427$64,270
Other Salaries and Wages$9,253$2,776$6,477$18,506
Fees for Services Accounting-$6,570-$6,570
Office Expenses-$5,944-$5,944
Payroll Taxes$2,121$837$2,623$5,581
Advertising-$4,761-$4,761
Other Expenses-$4,038$2,764$2,764
Other Employee Benefits$655$259$810$1,724
Information Technology-$1,316-$1,316
Total Functional Expenses$128,634$36,142$45,101$209,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,347
Expenses per Audited Statements$209,877
Total Expenses per Form 990$209,877
Expenses Not Reported on Form 990$8,470
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northville Public SchoolsNorthville, MI501-c-3Program Support$94,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,092
Gaming Gross Income$27,400
Fundraising Direct Expenses$15,785
Gaming Direct Expenses$14,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Northville$52,021$36,051$7,159$28,892
Star Wars$21,199$21,199$8,626$12,573
Total Events$83,062$67,092$15,785$51,307
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$1,812
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 35% controlled entity
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 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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fekaris
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
54

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 V, LINE 4:

“The foundation's endowment consists of funds designated by the board of directors to function as an endowment. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The foundation's board of directors has authorized three types of board-designated endowments: general endowment, designated endowment, and scholarship endowment. As of june 30, 2020, the board has designated funds toward general endowment only.”

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, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDesc0THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES. FOR FURTHER INFORMATION REGARDING THE SPECIFIC PROGRAMS AND INITIATIVES WE HAVE AND CURRENTLY FUND, PLEASE GO TO WWW.SUPPORTNEF.ORG.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHVILLE EDUCATIONAL FOUNDATION FOSTERS AND ENHANCES EDUCATIONAL OPPORTUNITIES AND ACADEMIC EXCELLENCE FOR ALL STUDENTS BY PROVIDING ASPIRATIONAL FUNDING BEYOND THE NORTHVILLE PUBLIC SCHOOL DISTRICT'S RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013078
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt08470
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt05944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT AND GE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING CAMPAIGNS
IRS990/OtherExpensesGrp/FundraisingAmt02764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OtherExpensesGrp/TotalAmt04038
IRS990/OtherExpensesGrp/TotalAmt12764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09253
IRS990/OtherSalariesAndWagesGrp/TotalAmt018506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt02121
IRS990/PayrollTaxesGrp/TotalAmt05581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt019024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132754
IRS990/PYInvestmentIncomeAmt010910
IRS990/PYOtherExpensesAmt024466
IRS990/PYOtherRevenueAmt013344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19077
IRS990/PYSalariesCompEmpBnftPaidAmt080753
IRS990/PYTotalExpensesAmt0237973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61390
IRS990ScheduleA/PublicSupportPY170Pct00.60270
IRS990ScheduleA/PublicSupportTotal170Amt0763808
IRS990ScheduleA/SubstantialContributorsTotAmt0276185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039993
IRS990ScheduleA/TotalSupportAmt01244272
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285989
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0276425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09564
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0276425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013373
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263052
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08470
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05442
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IRS990ScheduleD/RevenueNotReportedAmt013912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION'S BOARD OF DIRECTORS HAS AUTHORIZED THREE TYPES OF BOARD-DESIGNATED ENDOWMENTS: GENERAL ENDOWMENT, DESIGNATED ENDOWMENT, AND SCHOLARSHIP ENDOWMENT. AS OF JUNE 30, 2020, THE BOARD HAS DESIGNATED FUNDS TOWARD GENERAL ENDOWMENT ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2020, 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0209877
IRS990ScheduleD/TotalRevenuePerForm990Amt0240394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218347

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,820
Liabilities
$63,043
Net assets
$1,000,777
Revenue
$240,394
Expenses
$209,877
Net income
$30,517
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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