Civic Intelligence

Chippewa Valley Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1233557

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.cvtc.edu/foundation
620 West Clairemont AvenueEau Claire, WI 54701

(715) 833-6479

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,180,293

Up $261,971 (+5.3%) from 2016

Net Assets

Up

$4,859,883

Up $502,539 (+12%) from 2016

Liabilities

Down

$320,410

Down $240,568 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$1,048,920

Up $126,067 (+14%) from 2016

Expenses

Up

$808,972

Up $106,754 (+15%) from 2016

Net Income

Up

$239,948

Up $19,313 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $5,086,704Liabilities 2011: $511,170Net Assets 2011: $4,575,5342011Assets 2012: $5,642,698Liabilities 2012: $416,005Net Assets 2012: $5,226,6932012Assets 2013: $8,007,381Liabilities 2013: $303,850Net Assets 2013: $7,703,5312013Assets 2014: $7,271,441Liabilities 2014: $185,875Net Assets 2014: $7,085,5662014Assets 2015: $4,762,804Liabilities 2015: $607,273Net Assets 2015: $4,155,5312015Assets 2016: $4,918,322Liabilities 2016: $560,978Net Assets 2016: $4,357,3442016Assets 2017: $5,180,293Liabilities 2017: $320,410Net Assets 2017: $4,859,8832017Assets 2018: $5,798,693Liabilities 2018: $227,061Net Assets 2018: $5,571,6322018Assets 2019: $6,150,441Liabilities 2019: $368,519Net Assets 2019: $5,781,9222019Assets 2020: $5,879,144Liabilities 2020: $252,838Net Assets 2020: $5,626,3062020Assets 2021: $6,358,786Liabilities 2021: $0Net Assets 2021: $6,358,7862021Assets 2022: $5,540,693Liabilities 2022: $0Net Assets 2022: $5,540,6932022Assets 2023: $6,262,578Liabilities 2023: $0Net Assets 2023: $6,262,5782023Assets 2024: $7,340,456Liabilities 2024: $11,576Net Assets 2024: $7,328,8802024

Highlighted filing

2017

Assets$5,180,293
Liabilities$320,410
Net Assets$4,859,883
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $349,1132011Revenue 2012: $1,159,396Expenses 2012: $523,399Net Income 2012: $635,9972012Revenue 2013: $2,774,932Expenses 2013: $565,407Net Income 2013: $2,209,5252013Revenue 2014: $1,481,673Expenses 2014: $2,488,068Net Income 2014: -$1,006,3952014Revenue 2015: $856,640Expenses 2015: $3,625,108Net Income 2015: -$2,768,4682015Revenue 2016: $922,853Expenses 2016: $702,218Net Income 2016: $220,6352016Revenue 2017: $1,048,920Expenses 2017: $808,972Net Income 2017: $239,9482017Revenue 2018: $1,449,292Expenses 2018: $1,006,860Net Income 2018: $442,4322018Revenue 2019: $905,790Expenses 2019: $969,292Net Income 2019: -$63,5022019Revenue 2020: $1,076,032Expenses 2020: $1,163,937Net Income 2020: -$87,9052020Revenue 2021: $1,187,566Expenses 2021: $961,336Net Income 2021: $226,2302021Revenue 2022: $406,429Expenses 2022: $824,045Net Income 2022: -$417,6162022Revenue 2023: $1,390,656Expenses 2023: $991,770Net Income 2023: $398,8862023Revenue 2024: $2,471,428Expenses 2024: $2,440,352Net Income 2024: $31,0762024

Highlighted filing

2017

Revenue$1,048,920
Expenses$808,972
Net Income$239,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,522,666
Mission and Program Overview

Mission

Chippewa valley technical college foundation, inc. Exists to enhance the vision and mission of the chippewa valley technical college which is to deliver innovative and applied education that supports the workforce needs of the region, improve the lives of students, and add value to the communities the college serves.

TO ASSIST THE CHIPPEWA VALLEY TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF PROVIDING POSTSECONDARY OCCUPATIONAL EDUCATION AND TRAINING AS WELL AS OTHER COMMUNITY SERVICES TO THE RESIDENTS OF THE COUNTIES, MUNICIPALITIES, AND SCHOOL DISTRICTS WITHIN ITS DISTRICT BOUNDARIES. To this end, the activities of Chippewa Valley Technical College Foundation may include, but are not limited to, assisting the Chippewa Valley Technical College in: purchasing, leasing, and managing land; constructing, purchasing, leasing, and managing facilities and equipment; providing financial aid and assistance to students at all of its campuses; offering professional development opportunities to its employees; and supporting economic development in its district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,268,362$2,895,711▲ $627,349
Land, Buildings, and Equipment, Net$1,586,842$1,534,187▼ $52,655
Savings and Temporary Cash Investments$997,228$457,637▼ $539,591
Investments Other Securities$0$237,148▲ $237,148
Pledges and Grants Receivable$62,500$40,000▼ $22,500
Cash and Non-Interest-Bearing Accounts$3,390$15,610▲ $12,220
Total Assets$4,918,322$5,180,293▲ $261,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,364$315,645▼ $163,719
Accounts Payable and Accrued Expenses$81,614$4,765▼ $76,849
Total Liabilities$560,978$320,410▼ $240,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,503$2,111,662▲ $275,159
Temporarily Rstr Net Assets$1,640,465$1,733,333▲ $92,868
Permanently Rstr Net Assets$880,376$1,014,888▲ $134,512
Total Net Assets Fund Balance$4,357,344$4,859,883▲ $502,539
Total Liabilities and Net Assets / Fund Balance$4,918,322$5,180,293▲ $261,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,995$569,543$1,822,538
Land$228,000-$228,000
Other Land Buildings$53,192$53,193$106,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,311,016$179,837▲ $279,227$99,269$2,670,811
2016$2,280,529$76,920▲ $15,930$62,363$2,311,016
2015$2,278,500$57,082▲ $27,226$82,279$2,280,529
2014$1,916,485$82,178▲ $321,038$41,201$2,278,500
2013$1,696,446$27,566▲ $241,048$48,575$1,916,485
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Paul KoHLERPast President
Jerry SHEAPresident
James FeyVice-president
David LeissesBoard Member
Dean RohdeBoard Member
Fay MenardBoard Member
J Drew RybergBoard Member
James HathawayBoard Member
Joan CoffmanBoard Member
Michael BergBoard Member
Paul BauerBoard Member
Therese Pershall-birminghamBoard Member
Leland MayerBoard Member (thru February)
Aliesha CroweExecutive Director
Sheri JohnsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$850,187
Program Service Revenue
$131,942
Investment Income
$66,791
Other Revenue
$0
All Other Contributions
$680,070
Change in Net Assets
$239,948

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
Real Estate Other1$140,000Opinion of Experts
Cars and Other Vehicles13$41,590Blue Book Value
Other Non Cash Contri Table7$13,555Cost of Donated Prop
Other Non Cash Contri Table163$11,815Cost of Donated Prop
Other Non Cash Contri Table7$2,285Cost of Donated Prop
Total Noncash Contributions191$209,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,437
Total Revenue per Audited Statements
$1,471,357
Total Revenue per Form 990
$1,048,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,714
Other Expenses$182,258
Total Fundraising Expense$28,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$368,849--$368,849
Grants to Domestic Orgs$257,865--$257,865
Depreciation Depletion$52,656--$52,656
Fees for Services Management$9,805$25,084$17,582$52,471
Office Expenses$10,444$27,206$10,894$48,544
Interest$12,315--$12,315
Occupancy$5,277--$5,277
Conferences and Meetings$5,000--$5,000
Fees for Services Accounting-$4,950-$4,950
Fees for Services Other-$1,045-$1,045
Total Functional Expenses$722,211$58,285$28,476$808,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,818
Expenses per Audited Statements$808,972
Total Expenses per Form 990$808,972
Expenses Not Reported on Form 990$159,846
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Valley Technical CollegeEau Claire, WIState of WiProgram Support$48,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The services of staff are provided by Chippewa Valley Technical College per a Memorandum of Understanding. The Executive Director of Chippewa Valley Technical College Foundation, Inc., Aliesha Crowe was compensated by Chippewa Valley Technical College. A portion of Aliesha Crowe's time, approximately 20 percent, is for services rendered to Chippewa Valley Technical College Foundation. The organization estimates that approximately $19,000 of Aliesha Crowe's annual salary is for services rendered to Chippewa Valley Technical College Foundation, Inc.”

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

“The report is reviewed annually by the foundation assistant treasurer prior to submission as she is the person most familiar with the financial details of the foundation. The final report is reviewed with the foundation board at the january meeting.”

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

“To avoid real and perceived conflicts of interests, all directors, managers, and employees are to disclose in writing to the Chippewa Valley Technical College Foundation, Inc. Board of Directors any conflicts of interest that emerge. The Board of Directors will determine whether a conflict exists, and whether the conflicted director, or other individual may vote or otherwise make decisions on matters related to the conflict. All directors must disclose in writing any conflicts annually to the Chippewa Valley Technical College Foundation, Inc. Board of Directors.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Technical College
EIN
39-1233557
Phone
7158336479
Address
620 West Clairemont Avenue, Eau Claire, WI 54701

Signing Officer

Name
Aliesha Crowe
Title
Executive Director
Phone
7158336275
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliesha Crowe
Formed
1975
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0368849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368849
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0524445
IRS990/GrossReceiptsAmt01522666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt012315
IRS990/InterestGrp/TotalAmt012315
IRS990/InvestmentIncomeGrp/ExclusionAmt016092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0237148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02268362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02895711
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01534187
IRS990/LandBldgEquipCostOrOtherBssAmt02156923
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473746
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chippewa Valley Technical College Foundation, Inc. exists to enhance the vision and mission of the Chippewa Valley Technical College which is to deliver innovative and applied education that supports the workforce needs of the region, improve the lives of students, and add value to the communities the college serves.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315645
IRS990/NetAssetsOrFundBalancesBOYAmt04357344
IRS990/NetAssetsOrFundBalancesEOYAmt04859883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0209245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05277
IRS990/OccupancyGrp/TotalAmt05277
IRS990/OfficeExpensesGrp/FundraisingAmt010894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027206
IRS990/OfficeExpensesGrp/ProgramServicesAmt010444
IRS990/OfficeExpensesGrp/TotalAmt048544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0880376
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01014888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALIESHA CROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131942
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Services - Other - Chippewa Valley Technical College Foundation, Inc. exists to enhance the vision and mission of the Chippewa Valley Technical College. This task is accomplished by securing resources which will provide student scholarships, support staff initiatives, invest in technology, and provide for ongoing facility development. Chippewa Valley Technical College Foundation, Inc., engages volunteers and staff in building a philanthropic culture through cultivating friends and alumni, raising funds, providing student scholarships, and managing the resources invested by the Foundation for Chippewa Valley Technical College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615760
IRS990/PYInvestmentIncomeAmt084752
IRS990/PYOtherExpensesAmt086458
IRS990/PYOtherRevenueAmt056120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05970062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57580
IRS990ScheduleA/PublicSupportPY170Pct00.53020
IRS990ScheduleA/PublicSupportTotal170Amt03667785
IRS990ScheduleA/SubstantialContributorsTotAmt02302277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02558822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05970062
IRS990ScheduleA/TotalSupportAmt06369773
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/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02311016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0179837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02670811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279227
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt099269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02280529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02311016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02278500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02280529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01916485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02278500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01696446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01916485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159846
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0159846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808972
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0262591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106385
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/RevenueNotReportedAmt0422437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted investment and spending policies, approved by the Board of Directors, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534187
IRS990ScheduleD/TotalExpensesPerForm990Amt0808972
IRS990ScheduleD/TotalRevenuePerForm990Amt01048920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0368849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0307
IRS990ScheduleI/RecipientTable/CashGrantAmt048620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,180,293
Liabilities
$320,410
Net assets
$4,859,883
Revenue
$1,048,920
Expenses
$808,972
Net income
$239,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$2.47$2.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.39$0.99$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.41$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.25$5.63$1.08$1.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.15$0.37$5.78$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$1.45$1.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.86$1.05$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.56$4.36$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.16$0.86$3.63$2.77
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.19$7.09$1.48$2.49$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.30$7.70$2.77$0.57$2.21
2012Summary only. Only limited summary data is available for this year.$5.64$0.42$5.23$1.16$0.52$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.51$4.58$0.35