Civic Intelligence

Special Intermediate School District 916 Foundation

990 • Fiscal year 2022 • EIN 41-1497099

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization Profilewww.916educationfoundation.org
2540 County Road F EastWhite Bear Lake, MN 55110

(651) 415-5657

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$811,051

Down $114,209 (-12%) from 2021

Net Assets

Down

$776,929

Down $105,948 (-12%) from 2021

Liabilities

Down

$34,122

Down $8,261 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$90,553

Down $43,969 (-33%) from 2021

Expenses

Up

$119,609

Up $10,211 (+9.3%) from 2021

Net Income

Down

-$29,056

Down $54,180 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$811,051
Liabilities$34,122
Net Assets$776,929
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$90,553
Expenses$119,609
Net Income-$29,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$114,379
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,189$71,242▼ $61,947
Cash and Non-Interest-Bearing Accounts$38,619$40,010▲ $1,391
Accounts Receivable$500$3,739▲ $3,239
Total Assets$925,260$811,051▼ $114,209
Other Assets Total$752,952$696,060▼ $56,892
Liabilities
Accounts Payable and Accrued Expenses$42,383$34,122▼ $8,261
Total Liabilities$42,383$34,122▼ $8,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,538$604,537▼ $44,001
Net Assets With Donor Restrictions$234,339$172,392▼ $61,947
Total Net Assets Fund Balance$882,877$776,929▼ $105,948
Total Liabilities and Net Assets / Fund Balance$925,260$811,051▼ $114,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$135,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$515,331$20,000▼ $15,150-$494,643
2021$413,135-▲ $125,504-$515,331
2020$445,503-▼ $8,843-$413,135
2019$448,305-▲ $20,720-$445,503
2018$436,752-▲ $34,436-$448,305
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gary BensonPast President
Erick LehetPresident
Lisa EdstromVice President
Bruce BeckDirector
Chris KnutsonDirector
Doug SurgenorDirector
Jamie HansonDirector
Jean CarraherDirector
Jodi KellyDirector
Leah GordonDirector
Liz ShopbellDirector
Ron OrlandoDirector
Shanaya WalkerDirector
Theresa WallaceDirector
Cindy BodenSecretary
Troy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,364
All Other Contributions
$36,672
Change in Net Assets
$-29,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,924
Other Expenses$21,637
Salaries, Compensation, and Employee Benefits$20,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,936--$51,936
Grants to Domestic Individuals$25,988--$25,988
Other Salaries and Wages-$20,048-$20,048
Fees for Services Other-$12,500-$12,500
Office Expenses-$3,152-$3,152
Fees for Services Accounting-$2,595-$2,595
Insurance-$2,065-$2,065
Information Technology-$1,325-$1,325
Total Functional Expenses$77,924$41,685$0$119,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Metro 916White Bear, MN501(c)(1)Enhance Teaching and Learning$42,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,190
Fundraising Direct Expenses$23,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring gala$27,795$26,820$478$26,342
Golf tournament$20,745$11,370$774$10,596
Total Events$48,540$38,190$23,826$14,364
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
Business relationship with 35% controlled entity
No
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
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 fundraising activites of the foundation; not all committees document their meetings.”

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

“The Form 990 is prepared by an independent accounting firm. Once the Form is completed, it is given to the Executive Assistant and Finance Committee for review and then approved by the Board of Directors before it is signed and filed.”

Form 990, Part VI, Section B, line 15

“An annual review is completed by the governing board. The finance committee of the Board review compensation for services 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

Filer Name
Special Intermediate School
EIN
41-1497099
Phone
6514155657
Address
2540 County Road F East, White Bear Lake, MN 55110

Signing Officer

Name
Erick Lehet
Title
President
Phone
6514155657
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Edstrom
Formed
1984
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Strategic planning: Program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500.”

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 532 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/Desc0Special education equipment allocations. The program provides the District with special equipment when it is necessary to enhance the learning environment of the school. The District in which support is provided to served approximately 5,400 students for the year ended June 30, 2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882877
IRS990/NetAssetsOrFundBalancesEOYAmt0776929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04385
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OfficeExpensesGrp/TotalAmt03152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752952
IRS990/OtherAssetsTotalGrp/EOYAmt0696060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020048
IRS990/OtherSalariesAndWagesGrp/TotalAmt020048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Edstrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships are provided to student for continuing education. There were 38 students provided with scholarships in fiscal 2021-22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022950
IRS990/ProgSrvcAccomActy3Grp/Desc0These dollars are spent in the classroom for classroom supplies, supplemental student learning resources, instructional equipment, and other student learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Students experiencing homelessness, risk of becoming homeless and those experiencing food and income insecurity.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Student recognition is a critical component of the district special education program through Positive Behavioral Intervention & Supports.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Employee recognition is a necessary element for the staff in the district who work with severely disabled Level IV special
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03038
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03038
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13005
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078005
IRS990/PYInvestmentIncomeAmt038636
IRS990/PYOtherExpensesAmt012950
IRS990/PYOtherRevenueAmt0-16122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025124
IRS990/PYSalariesCompEmpBnftPaidAmt018443
IRS990/PYTotalExpensesAmt0109398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-11074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt0381392
IRS990ScheduleA/SubstantialContributorsTotAmt011868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393260
IRS990ScheduleA/TotalSupportAmt0485418
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/AdministrativeExpensesAmt06216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494643
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0445503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0448305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0445503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0436752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0448305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0560643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Variable annuity contract
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The annual distribution from the organization's endowment funds are used to further the mission of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03161

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,051
Liabilities
$34,122
Net assets
$776,929
Revenue
$90,553
Expenses
$119,609
Net income
-$29,056
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