Civic Intelligence

Froedtert West Bend Hospital Foundation Inc.

990 • Fiscal year 2016 • EIN 39-2034296

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.froedtert.com/st-josephs/foundation
3200 Pleasant Valley RdWest Bend, WI 53095

(262) 334-5533

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$620,457

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$35,182,307

Down $353,168 (-1.0%) from 2015

Net Assets

Down

$34,846,203

Down $642,613 (-1.8%) from 2015

Liabilities

Up

$336,104

Up $289,445 (+620%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Down

$1,098,672

Down $702,375 (-39%) from 2015

Expenses

Up

$542,739

Up $43,119 (+8.6%) from 2015

Net Income

Down

$555,933

Down $745,494 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $34,247,160Liabilities 2010: $630,125Net Assets 2010: $33,617,0352010Assets 2011: $38,673,302Liabilities 2011: $209,198Net Assets 2011: $38,464,1042011Assets 2012: $39,172,425Liabilities 2012: $32,357Net Assets 2012: $39,140,0682012Assets 2013: $42,503,329Liabilities 2013: $230,220Net Assets 2013: $42,273,1092013Assets 2014: $36,508,458Liabilities 2014: $1,029,514Net Assets 2014: $35,478,9442014Assets 2015: $35,535,475Liabilities 2015: $46,659Net Assets 2015: $35,488,8162015Assets 2016: $35,182,307Liabilities 2016: $336,104Net Assets 2016: $34,846,2032016Assets 2017: $39,300,098Liabilities 2017: $416,208Net Assets 2017: $38,883,8902017Assets 2018: $39,530,673Liabilities 2018: $48,127Net Assets 2018: $39,482,5462018Assets 2019: $41,897,698Liabilities 2019: $652,509Net Assets 2019: $41,245,1892019Assets 2020: $41,711,211Liabilities 2020: $482,678Net Assets 2020: $41,228,5332020Assets 2021: $48,515,476Liabilities 2021: $353,748Net Assets 2021: $48,161,7282021Assets 2022: $21,771,634Liabilities 2022: $604,585Net Assets 2022: $21,167,0492022Assets 2023: $23,330,780Liabilities 2023: $402,357Net Assets 2023: $22,928,4232023Assets 2024: $25,011,797Liabilities 2024: $355,819Net Assets 2024: $24,655,9782024

Highlighted filing

2016

Assets$35,182,307
Liabilities$336,104
Net Assets$34,846,203
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $353,0312010Expenses 2011: $144,6882011Revenue 2012: $1,957,221Expenses 2012: $455,588Net Income 2012: $1,501,6332012Revenue 2013: $2,020,464Expenses 2013: $454,582Net Income 2013: $1,565,8822013Revenue 2014: $2,239,869Expenses 2014: $473,636Net Income 2014: $1,766,2332014Revenue 2015: $1,801,047Expenses 2015: $499,620Net Income 2015: $1,301,4272015Revenue 2016: $1,098,672Expenses 2016: $542,739Net Income 2016: $555,9332016Revenue 2017: $2,083,892Expenses 2017: $481,708Net Income 2017: $1,602,1842017Revenue 2018: $2,443,786Expenses 2018: $493,191Net Income 2018: $1,950,5952018Revenue 2019: $1,988,149Expenses 2019: $465,166Net Income 2019: $1,522,9832019Revenue 2020: $1,479,374Expenses 2020: $484,554Net Income 2020: $994,8202020Revenue 2021: $1,885,256Expenses 2021: $478,535Net Income 2021: $1,406,7212021Revenue 2022: $1,314,954Expenses 2022: $514,749Net Income 2022: $800,2052022Revenue 2023: $1,017,022Expenses 2023: $551,663Net Income 2023: $465,3592023Revenue 2024: $1,438,539Expenses 2024: $553,395Net Income 2024: $885,1442024

Highlighted filing

2016

Revenue$1,098,672
Expenses$542,739
Net Income$555,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$18,432,341
Mission and Program Overview

Mission

To improve the health, wellness and education of the community through the development and stewardship of philanthropic resources in support of St. Joseph's Community Hospital of West Bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,274,391$34,742,022▼ $532,369
Cash and Non-Interest-Bearing Accounts$30,492$207,830▲ $177,338
Savings and Temporary Cash Investments$197,288$197,579▲ $291
Pledges and Grants Receivable$33,304$34,875▲ $1,571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,535,475$35,182,307▼ $353,168
Other Assets Total-$1-
Liabilities
Other Liabilities$46,658$336,104▲ $289,446
Accounts Payable and Accrued Expenses$1--
Total Liabilities$46,659$336,104▲ $289,445
Net Assets / Fund Balance
Unrestricted Net Assets$35,117,086$34,562,322▼ $554,764
Temporarily Rstr Net Assets$369,630$281,781▼ $87,849
Permanently Rstr Net Assets$2,100$2,100→ $0
Total Net Assets Fund Balance$35,488,816$34,846,203▼ $642,613
Total Liabilities and Net Assets / Fund Balance$35,535,475$35,182,307▼ $353,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,248$27,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,302,962$64,523▼ $9,715$915$1,285,114
2015$1,258,176$82,773▲ $17,823$1,148$1,302,962
2014$1,108,639$107,155▲ $127,883-$1,258,176
2013$938,525$84,893▲ $85,393-$1,108,639
2012$823,312$96,529▲ $18,831-$938,525
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tighe KellyDir&BOD V.Chair
Olson DavidFormer - Officer (SJH President)
Birchbauer BrianDirector
Dahlberg AmyDirector
Engelbrecht KathyDirector
Herdrich GaryDirector
Komas RonDirector
Kreilkamp TimDirector
Leitheiser RichardDirector
Moore LisaDirector
Nielsen MarkDirector
O'Meara Mark MDDirector
Wundrock JohnDirector
Knoll ThomasAsst VP Fin
Kilian Steven JrDir&BOD Ch/V.Ch
Scott SharonDir&BOD Secr
Ericson AllenDir&SJH Pres
Malzewski MichaelFormer - Officer (AVP Finance)
Revenue and Support

Revenue Composition

Contributions and Grants
$189,405
Program Service Revenue
$0
Investment Income
$869,978
Other Revenue
$39,289
All Other Contributions
$159,337
Change in Net Assets
$555,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,898
Other Expenses$163,164
Total Fundraising Expense$146,393
Salaries, Compensation, and Employee Benefits$96,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,148--$232,148
Other Salaries and Wages-$22,487$67,461$89,948
Grants to Domestic Individuals$50,750--$50,750
All Other Expenses-$10,935$11,923$22,858
Other Expenses-$2,149$6,448$8,597
Payroll Taxes-$1,682$5,047$6,729
Office Expenses-$320$962$1,282
Total Functional Expenses$282,898$113,448$146,393$542,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albrecht Free ClinicWest Bend, WI501(c)(3)Dental Services Program Implement.$55,000
Boys & Girls Club of Wa CntyWest Bend, WI501(c)(3)Healthy Choice Initiative$39,148
Kettle Moraine YMCA IncWest Bend, WI501(c)(3)Healthy Living Community Support$30,000
Friends of Abused FamiliesSlinger, WI501(c)(3)24 Hr Crisis Intervention/Emergency$25,000
Interfaith Caregivers of WashWest Bend, WI501(c)(3)Senior Transportation Program$20,000
Youth and Family ProjectWest Bend, WI501(c)(3)Healthy Families Program$20,000
Casa Guadalupe Edu CenterWest Bend, WI501(c)(3)Healthy Latinos, Healthy Futures$18,000
Elevate IncJackson, WI501(c)(3)Screening & Early Intervention$15,000
Family Promise of Wa CntyWest Bend, WI501(c)(3)Health Services for Homeless$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,310
Fundraising Direct Expenses$51,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonita Noche$100,378$70,310$51,021$19,289
Total Events$100,378$70,310$51,021$19,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$336,104
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Allen Ericson, Ron Komas, Thomas Knoll, Mark O'Meara, and John Wundrock - Business Relationship”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Eliminated one category of directors for appointment. The St. Joseph's Hospital Partners (supporting group) was required to have two appointees to the Foundation's Board of Directors. That requirement was eliminated although members of the Partners can continue to service on the Board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“St. Joseph's Community Hospital of West Bend ,Inc., is the sole corporate member of St. Joseph's Community Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“St. Joseph's Community Hospital of West Bend, Inc., as the sole corporate member of St. Joseph's Community Foundation, has the final approval of election of all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Froedtert Health, Inc., as the sole corporate member of St. Joseph's Community Hospital, and St. Joseph's Community Hospital, as the sole member of St. Joseph's Community Foundation, each retain authorities as defined in corporate bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Froedtert Health, Inc. accounting staff prepare Form 990 which is reviewed by the Froedtert Health financial leaders and legal counsel. The 990 is then reviewed by KPMG, Froedtert Health's outside accounting firm. Next, the 990 is provided to the Froedtert Health Finance Committee and Board of Directors. Finally, the 990 is filed as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all officers, directors, trustees, key employees are required to complete a conflict of interest disclosure document. The data is compiled, and the Froedtert Health Inc., Vice President - Chief Compliance Officer (CCO), the Senior Vice President - General Counsel and/or delegate will review all forms and notifications to determine if any conflicts of interests exist in the disclosure documents. If it is determined that a conflict of interest exists, then the person making the disclosure shall be relieved of his/her obligations on behalf of St. Joseph's Community Foundation, Inc. with respect to the transaction or arrangement that creates the conflict of interest. A report of all conflicts of interest will be made by the Froedtert Health, Inc., CCO at least once annually to the Froedtert Health Finance Committee of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President/CEO's performance is reviewed by the Board Chair annually. The Board of St. Joseph's Community Hospital of West Bend, Inc. approves any salary and/or benefit changes. The initial salary was determined by the system CEO and outside consultant, using comparative data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Information: The Froedtert Health, Inc. quarterly financial information is made available to the public through the Digital Assurance Corporation, Inc. website. Anyone can register to receive ongoing access to and notifications regarding financial statements at the online website.Governing Documents and Conflict of Interest Policy: Documents are available to the public through the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Community Foundation Inc
EIN
39-2034296
Phone
2623345533
Address
3200 Pleasant Valley Rd, West Bend, WI 53095

Signing Officer

Name
Scott R Hawig
Title
CFO
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericson Allen
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
64

Preparer

Firm
Kpmg Llp
Address
191 W Nationwide Blvd Suite 500, Columbus, OH 43215
Preparer
Mollie Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of Receivable from Foundation = $123958”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to affiliates = -$126081”

Form 990, Part IX - Line 9 - Other Employee Benefits

“Benefit costs for St Joseph's Community Foundation, Inc. are recorded at the corporate level of Froedtert Health, Inc. and get absorbed by St Joseph's Community Hospital of West Bend, Inc.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The investment gains generated are intended to provide a perpetual and dependable source of revenue for the Kathy Hospice, a home-like hospice center owned and operated by St. Joseph's Community Hospital of West Bend, Inc. and may be utilized to assist St. Joseph's Community Hospital of West Bend, Inc. with any current deficits of operational expenses it assumes on behalf of the Kathy Hospice each year.”

Part X : FIN48 Footnote

“Froedtert Health, Inc., the parent entity into which St. Joseph's Community Foundation Inc, financial results are consolidated, applies ASC No. 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements. ASC No. 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under ASC No. 740, tax positions are evaluated for recognition, derecognition, and measurement using consistent criteria and provide more information about the uncertainty in income tax assets and liabilities. As of June 30, 2016 and 2015, St. Joseph's Community Foundation does not have an asset or liability recorded for unrecognized tax positions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17128814
IRS990/Form990PartVIISectionAGrp/PersonNm0Birchbauer Brian
IRS990/Form990PartVIISectionAGrp/PersonNm1Dahlberg Amy
IRS990/Form990PartVIISectionAGrp/PersonNm2Engelbrecht Kathy
IRS990/Form990PartVIISectionAGrp/PersonNm3Herdrich Gary
IRS990/Form990PartVIISectionAGrp/PersonNm4Komas Ron
IRS990/Form990PartVIISectionAGrp/PersonNm5Kreilkamp Tim
IRS990/Form990PartVIISectionAGrp/PersonNm6Leitheiser Richard
IRS990/Form990PartVIISectionAGrp/PersonNm7Moore Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm8O'Meara Mark MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Ericson Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Kilian Steven Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Nielsen Mark
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Sharon
IRS990/Form990PartVIISectionAGrp/PersonNm13Tighe Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Wundrock John
IRS990/Form990PartVIISectionAGrp/PersonNm15Knoll Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Malzewski Michael
IRS990/Form990PartVIISectionAGrp/PersonNm17Olson David
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir&SJH Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir&BOD Ch/V.Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir&BOD Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir&BOD V.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst VP Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former - Officer (AVP Finance)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former - Officer (SJH President)
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030068
IRS990/FundraisingDirectExpensesAmt051021
IRS990/FundraisingGrossIncomeAmt070310
IRS990/GainOrLossGrp/SecuritiesAmt0101574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0232148
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232148
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017384222
IRS990/GrossReceiptsAmt018432341
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health, wellness and education of the community through the development and stewardship of philanthropic resources in support of St. Joseph's Community Hospital of West Bend.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1196423
IRS990/NoncashContributionsAmt010633
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/TotalAmt01282
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-2123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Minor Equipment
IRS990/OtherExpensesGrp/Desc1Care Coordinator Salary
IRS990/OtherExpensesGrp/Desc2Hospital Support
IRS990/OtherExpensesGrp/Desc3Dietary Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt12540
IRS990/OtherExpensesGrp/FundraisingAmt26448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32149
IRS990/OtherExpensesGrp/TotalAmt069349
IRS990/OtherExpensesGrp/TotalAmt137908
IRS990/OtherExpensesGrp/TotalAmt223170
IRS990/OtherExpensesGrp/TotalAmt38597
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022487
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IRS990/PrincipalOfficerNm0Ericson Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Joseph's Community Foundation, Inc. issues scholarships each year from money donated to the Foundation from an outside donor. Current year scholarship expenses totaled $50,750.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt050750
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IRS990/PYOtherRevenueAmt030292
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IRS990/PYSalariesCompEmpBnftPaidAmt093314
IRS990/PYTotalExpensesAmt0499620
IRS990/PYTotalRevenueAmt01801047
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197579

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,182,307
Liabilities
$336,104
Net assets
$34,846,203
Revenue
$1,098,672
Expenses
$542,739
Net income
$555,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.36$24.7$1.44$0.55$0.89
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.40$22.9$1.02$0.55$0.47
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.60$21.2$1.31$0.51$0.80
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.35$48.2$1.89$0.48$1.41
2020Detailed filing. Detailed filing data is available for this year.$41.7$0.48$41.2$1.48$0.48$0.99
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.65$41.2$1.99$0.47$1.52
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.05$39.5$2.44$0.49$1.95
2017Detailed filing. Detailed filing data is available for this year.$39.3$0.42$38.9$2.08$0.48$1.60
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.34$34.8$1.10$0.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.05$35.5$1.80$0.50$1.30
2014Detailed filing. Detailed filing data is available for this year.$36.5$1.03$35.5$2.24$0.47$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.23$42.3$2.02$0.45$1.57
2012Summary only. Only limited summary data is available for this year.$39.2$0.03$39.1$1.96$0.46$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.21$38.5$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.63$33.6$0.35