Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2014 • EIN 41-1497099

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.916EDUCATIONFOUNDATION.ORG
2540 East County Road FWhite Bear Lk, MN 55110

(651) 415-5657

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,386

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$735,922

Up $92,976 (+14%) from 2013

Net Assets

Up

$712,322

Up $69,376 (+11%) from 2013

Liabilities

Up

$23,600

Up $23,600 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$139,474

Up $42,444 (+44%) from 2013

Expenses

Up

$130,345

Up $38,728 (+42%) from 2013

Net Income

Up

$9,129

Up $3,716 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $629,648Liabilities 2010: $18,599Net Assets 2010: $611,0492010Assets 2011: $639,901Liabilities 2011: $2,500Net Assets 2011: $637,4012011Assets 2012: $586,347Liabilities 2012: $0Net Assets 2012: $586,3472012Assets 2013: $642,946Liabilities 2013: $0Net Assets 2013: $642,9462013Assets 2014: $735,922Liabilities 2014: $23,600Net Assets 2014: $712,3222014Assets 2015: $708,519Liabilities 2015: $0Net Assets 2015: $708,5192015Assets 2016: $691,164Liabilities 2016: $0Net Assets 2016: $691,1642016Assets 2017: $730,775Liabilities 2017: $0Net Assets 2017: $730,7752017Assets 2018: $749,484Liabilities 2018: $0Net Assets 2018: $749,4842018Assets 2019: $771,289Liabilities 2019: $0Net Assets 2019: $771,2892019Assets 2020: $767,992Liabilities 2020: $0Net Assets 2020: $767,9922020Assets 2021: $925,260Liabilities 2021: $42,383Net Assets 2021: $882,8772021Assets 2022: $811,051Liabilities 2022: $34,122Net Assets 2022: $776,9292022Assets 2023: $754,862Liabilities 2023: $7,503Net Assets 2023: $747,3592023Assets 2024: $779,757Liabilities 2024: $6,097Net Assets 2024: $773,6602024Assets 2025: $793,316Liabilities 2025: $6,491Net Assets 2025: $786,8252025

Highlighted filing

2014

Assets$735,922
Liabilities$23,600
Net Assets$712,322
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KExpenses 2010: $115,2562010Revenue 2011: $100,106Expenses 2011: $154,394Net Income 2011: -$54,2882011Revenue 2012: $110,449Expenses 2012: $158,695Net Income 2012: -$48,2462012Revenue 2013: $97,030Expenses 2013: $91,617Net Income 2013: $5,4132013Revenue 2014: $139,474Expenses 2014: $130,345Net Income 2014: $9,1292014Revenue 2015: $121,328Expenses 2015: $111,706Net Income 2015: $9,6222015Revenue 2016: $135,715Expenses 2016: $114,492Net Income 2016: $21,2232016Revenue 2017: $124,148Expenses 2017: $122,157Net Income 2017: $1,9912017Revenue 2018: $129,218Expenses 2018: $117,818Net Income 2018: $11,4002018Revenue 2019: $146,068Expenses 2019: $116,223Net Income 2019: $29,8452019Revenue 2020: $153,107Expenses 2020: $114,383Net Income 2020: $38,7242020Revenue 2021: $134,522Expenses 2021: $109,398Net Income 2021: $25,1242021Revenue 2022: $90,553Expenses 2022: $119,609Net Income 2022: -$29,0562022Revenue 2023: $59,973Expenses 2023: $84,025Net Income 2023: -$24,0522023Revenue 2024: $71,933Expenses 2024: $45,632Net Income 2024: $26,3012024Revenue 2025: $62,242Expenses 2025: $48,077Net Income 2025: $14,1652025

Highlighted filing

2014

Revenue$139,474
Expenses$130,345
Net Income$9,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$182,488
Mission and Program Overview

Mission

The 916 foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.

Support the students, staff, programs & member districts of intermediate school district no. 916.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,454$71,855▼ $37,599
Savings and Temporary Cash Investments$56,486$61,589▲ $5,103
Accounts Receivable-$8,739-
Total Assets$642,946$735,922▲ $92,976
Other Assets Total$477,006$593,739▲ $116,733
Liabilities
Accounts Payable and Accrued Expenses-$23,600-
Total Liabilities$0$23,600▲ $23,600
Net Assets / Fund Balance
Unrestricted Net Assets$485,310$549,583▲ $64,273
Permanently Rstr Net Assets$101,150$101,150→ $0
Temporarily Rstr Net Assets$56,486$61,589▲ $5,103
Total Net Assets Fund Balance$642,946$712,322▲ $69,376
Total Liabilities and Net Assets / Fund Balance$642,946$735,922▲ $92,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$388,892$488▲ $67,699-$436,394
2013$358,294-▲ $51,599-$388,892
2012$377,540-▲ $2,610-$358,294
2011$355,601-▲ $44,051-$377,540
2010$328,220-▲ $49,291-$355,601
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Linda ZahradkaExecutive Assistant$12,386$12,386

Board Members and Trustees

NameTitle
Gary BensonPast President
Antoinette JohnsPresident
Sue TobiasVice President
Betty GjengdahlDirector
Dan FlemingDirector
Darrell StoneDirector
Gary SpoonerDirector
Joan PurringtonDirector
Maritt MayDirector
Mary Anne CummingsDirector
Matt OnkenDirector
Nancy MckayDirector
Naomi LeporeDirector
Rick LucioDirector
Robert DeyoungDirector
Connie Hayes Non-votingEx-officio
Tracy Brunnette Non-votingEx-officio
Carol StehlySecretary
Bruce BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,693
Program Service Revenue
$12,650
Investment Income
$0
Other Revenue
$6,131
All Other Contributions
$32,972
Change in Net Assets
$9,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,740
Other Expenses$16,219
Salaries, Compensation, and Employee Benefits$12,386
Total Fundraising Expense$2,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,790--$77,790
Grants to Domestic Individuals$23,950--$23,950
Current Officers, Directors, Trustees, and Key Employees-$12,386-$12,386
Office Expenses$3,350$6,375$2,299$12,024
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,732-$1,732
Information Technology-$463-$463
Total Functional Expenses$105,090$22,956$2,299$130,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0963247-501(c)(1)Enhance Teaching and Learning$77,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,145
Fundraising Direct Expenses$43,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,849$33,384$2,627$30,757
Event 2$33,158$14,337$8,090$6,247
Total Events$89,431$49,145$43,014$6,131
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
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
No
Conflict-of-interest policy
No
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 board of directors contracted with an independent consultant through the district 916 to serve as executive director of the foundation.”

Form 990, Part VI, Section A, Line 8B

“Committees consist of those that organize the fund-raising activities of the foundation; not all committees document their meetings.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the executive director for review before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“An annual review is completed by the governing board. The finance committee of the board review compensation and recommend approval by the board. A written agreement is put in place.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1497099
Phone
6514155657

Signing Officer

Name
Gary Benson
Title
President
Phone
6514155657
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Johns
Formed
1984
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Preparer
Thomas a Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

PART V, LINE 4:

“The annual distribution from the organization's endowment funds are used to further the mission of the foundation.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0463
IRS990/InformationTechnologyGrp/TotalAmt0463
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/TotalAmt01732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047435
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 916 EDUCATION FOUNDATION IS A CHARITABLE ORGANIZATION THAT ENHANCES TEACHING AND LEARNING THROUGH ECONOMIC SUPPORT TO THE STUDENTS, STAFF, PROGRAMS AND MEMBER DISTRICTS OF NORTHEAST METRO 916 INTERMEDIATE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642946
IRS990/NetAssetsOrFundBalancesEOYAmt0712322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060247
IRS990/NoncashContributionsAmt012758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OfficeExpensesGrp/ProgramServicesAmt03350
IRS990/OfficeExpensesGrp/TotalAmt012024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477006
IRS990/OtherAssetsTotalGrp/EOYAmt0593739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONI JOHNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012650
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO STUDENT FOR CONTINUING EDUCATION. THERE WERE 26 STUDENTS PROVIDED SCHOLARSHIPS IN 2013-2014.THESE DOLLARS ARE SPENT IN THE CLASSROOM BY TEACHERS FOR CLASSROOM SUPPLIES, CURRICULUM MATERIALS, AND INSTRUCTIONAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR CLASSROOM SUPPLIES, CURRICULUM MATERIALS, AND INSTRUCTIONAL EQUIPMENT THAT ENHANCES TEACHED EDUCATIONAL SKILLS FOR THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046685
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt032678
IRS990/PYOtherRevenueAmt04833
IRS990/PYProgramServiceRevenueAmt023419
IRS990/PYRevenuesLessExpensesAmt05413
IRS990/PYSalariesCompEmpBnftPaidAmt012254
IRS990/PYTotalExpensesAmt091617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.81550
IRS990ScheduleA/PublicSupportTotal170Amt0488524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488524
IRS990ScheduleA/TotalSupportAmt0553683
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/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0388892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0436394
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0388892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0377540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITY CONTRACT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,922
Liabilities
$23,600
Net assets
$712,322
Revenue
$139,474
Expenses
$130,345
Net income
$9,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.62$0.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.06$7.74$0.72$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$0.60$0.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.34$7.77$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.42$8.83$1.35$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.53$1.14$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.36$1.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.21$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.12$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.97$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$1.10$1.59$0.48
2011Summary only. Only limited summary data is available for this year.$6.40$0.03$6.37$1.00$1.54$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.19$6.11$1.15