Civic Intelligence

Rochester Community & Technical College Foundation

990 • Fiscal year 2015 • EIN 41-1535213

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.RCTC.EDU/FOUNDATION
851 30th Avenue SERochester, MN 55904

(507) 281-7770

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,625,210

Down $73,277 (-1.6%) from 2014

Net Assets

Down

$4,588,621

Down $52,646 (-1.1%) from 2014

Liabilities

Down

$36,589

Down $20,631 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Down

$506,419

Down $25,434 (-4.8%) from 2014

Expenses

Up

$379,085

Up $75 (+0.0%) from 2014

Net Income

Down

$127,334

Down $25,509 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,508,669Liabilities 2011: $930,678Net Assets 2011: $3,577,9912011Assets 2012: $4,270,314Liabilities 2012: $824,117Net Assets 2012: $3,446,1972012Assets 2013: $4,352,934Liabilities 2013: $423,747Net Assets 2013: $3,929,1872013Assets 2014: $4,698,487Liabilities 2014: $57,220Net Assets 2014: $4,641,2672014Assets 2015: $4,625,210Liabilities 2015: $36,589Net Assets 2015: $4,588,6212015Assets 2016: $4,532,116Liabilities 2016: $67,988Net Assets 2016: $4,464,1282016Assets 2017: $5,078,573Liabilities 2017: $1,658Net Assets 2017: $5,076,9152017Assets 2018: $6,648,917Liabilities 2018: $6,302Net Assets 2018: $6,642,6152018Assets 2019: $6,876,581Liabilities 2019: $11,812Net Assets 2019: $6,864,7692019Assets 2020: $6,606,107Liabilities 2020: $308Net Assets 2020: $6,605,7992020Assets 2021: $8,182,183Liabilities 2021: $76,751Net Assets 2021: $8,105,4322021Assets 2022: $7,047,020Liabilities 2022: $186,542Net Assets 2022: $6,860,4782022Assets 2023: $8,023,336Liabilities 2023: $148,309Net Assets 2023: $7,875,0272023Assets 2024: $9,126,240Liabilities 2024: $50,000Net Assets 2024: $9,076,2402024Assets 2025: $10,227,347Liabilities 2025: $69,786Net Assets 2025: $10,157,5612025

Highlighted filing

2015

Assets$4,625,210
Liabilities$36,589
Net Assets$4,588,621
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $394,4852011Expenses 2012: $441,6422012Revenue 2013: $584,256Expenses 2013: $391,834Net Income 2013: $192,4222013Revenue 2014: $531,853Expenses 2014: $379,010Net Income 2014: $152,8432014Revenue 2015: $506,419Expenses 2015: $379,085Net Income 2015: $127,3342015Revenue 2016: $547,489Expenses 2016: $385,404Net Income 2016: $162,0852016Revenue 2017: $894,100Expenses 2017: $416,189Net Income 2017: $477,9112017Revenue 2018: $1,875,666Expenses 2018: $443,505Net Income 2018: $1,432,1612018Revenue 2019: $615,585Expenses 2019: $526,391Net Income 2019: $89,1942019Revenue 2020: $650,592Expenses 2020: $511,903Net Income 2020: $138,6892020Revenue 2021: $532,863Expenses 2021: $468,311Net Income 2021: $64,5522021Revenue 2022: $894,764Expenses 2022: $375,197Net Income 2022: $519,5672022Revenue 2023: $826,292Expenses 2023: $410,848Net Income 2023: $415,4442023Revenue 2024: $859,698Expenses 2024: $519,324Net Income 2024: $340,3742024Revenue 2025: $1,024,437Expenses 2025: $631,509Net Income 2025: $392,9282025

Highlighted filing

2015

Revenue$506,419
Expenses$379,085
Net Income$127,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,955,814
Mission and Program Overview

Mission

Provide support to students and programs at rochester community techincal college, enhancing the quality of education and the future of our students. We do this by providing scholarships, hosting fundraising events, connecting alumni, and through our fundraising efforts for educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,359,468$4,384,572▲ $25,104
Savings and Temporary Cash Investments$34,804$100,390▲ $65,586
Pledges and Grants Receivable$87,217$76,113▼ $11,104
Cash and Non-Interest-Bearing Accounts$200,297$36,631▼ $163,666
Accounts Receivable-$10,490-
Prepaid Expenses and Deferred Charges$1,836$1,864▲ $28
Land, Buildings, and Equipment, Net$0$1,576▲ $1,576
Total Assets$4,698,487$4,625,210▼ $73,277
Other Assets Total$14,865$13,574▼ $1,291
Liabilities
Accounts Payable and Accrued Expenses$57,220$36,589▼ $20,631
Total Liabilities$57,220$36,589▼ $20,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,859,627$2,887,037▲ $27,410
Temporarily Rstr Net Assets$1,668,330$1,561,656▼ $106,674
Unrestricted Net Assets$113,310$139,928▲ $26,618
Total Net Assets Fund Balance$4,641,267$4,588,621▼ $52,646
Total Liabilities and Net Assets / Fund Balance$4,698,487$4,625,210▼ $73,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,576$6,694$8,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,898,060$27,965▲ $59,008-$3,830,033
2014$3,417,777$65,920▲ $558,725-$3,898,060
2013$3,019,620$149,653▲ $349,967-$3,417,777
2012$3,208,583$10,272▼ $55,630-$3,019,620
2011$2,743,769$49,190▲ $504,892-$3,208,583
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter SandbergPresident
Kit MuellnerVice President
Darren GroteboerDirector
David HarbertDirector
David PedersonDirector
Dick RosenerDirector
Don LaytonDirector
Ginger HolmesDirector
Greg RussellDirector
Lynn ClareyDirector
Mark SevertsonDirector
Mike FinkDirector
Molly SweeneyDirector
Steven ColebeckDirector
Todd SeversonDirector
Marilyn HansmannSecretary
Jacob PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,936
Program Service Revenue
$0
Investment Income
$275,483
Other Revenue
$0
All Other Contributions
$198,005
Change in Net Assets
$127,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table15$21,308
Other Non Cash Contri Table74$10,709
Other Non Cash Contri Table3$1,080
Total Noncash Contributions92$33,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,088
Revenue Not Reported on Financial Statements
$-6,669
Revenue Not Reported on Form 990
$7,583
Other Revenue Adjustments
$-6,669
Total Revenue per Audited Statements
$520,671
Total Revenue per Form 990
$506,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,170
Other Expenses$99,915
Total Fundraising Expense$13,837
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$272,666--$272,666
Fees for Service Investment Mgmnt Fees-$31,340-$31,340
Fees for Services Accounting-$28,600-$28,600
Office Expenses-$2,755$5,970$8,725
Advertising-$7,005-$7,005
Grants to Domestic Orgs$6,504--$6,504
Conferences and Meetings-$3,942-$3,942
Other Expenses-$924$564$1,488
Information Technology-$770$676$1,446
Depreciation Depletion-$210$184$394
Total Functional Expenses$279,170$86,078$13,837$379,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,317
Expenses per Audited Statements$387,045
Total Expenses per Form 990$379,085
Expenses Not Reported on Form 990$186,272
Expenses Not Reported on Financial Statements$-7,960
Other Expense Adjustments$-7,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Community and Technical CollegeRochester, MN-Funds Are Allocated to Various Student Clubs on Campus to Assist in the Costs of the Activities.$6,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,300
Fundraising Gross Income$39,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$57,359$27,386$20,152$7,234
Yellowjacket Golf Outing$14,435$11,477$5,769$5,708
Total Events$71,794$38,863$38,863$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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing form 990, it is reviewed by the foundation treasurer with a summary of form 990 presented to the foundation board of directors during a monthly meeting. Copies of form 990 are made available to each board member.”

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

“Each board member and staff member reads and signs the rctc foundation conflict of interest policy. Each board member and staff member also completes a questionnaire regarding their activity for the year and any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The public is encouraged to contact the foundation in person to request documentation.”

Filing and Contact Details

Filer

Filer Name
Rochester Community and Technical
EIN
41-1535213
Phone
5072817770
Address
851 30TH AVENUE SE, ROCHESTER, MN 55904

Signing Officer

Name
Peter Sandberg
Title
Secretary
Phone
5072817770
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clarey
Formed
1961
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
M Malugani
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement -1,291.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events - direct expenses -39,300. Investment fees 31,340. Change in value of split-interest agreement 1,291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events - direct expenses -39,300. Investment fees 31,340.”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0PROVIDE SUPPORT TO STUDENTS AND PROGRAMS AT ROCHESTER COMMUNITY TECHINCAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE DO THIS BY PROVIDING SCHOLARSHIPS, HOSTING FUNDRAISING EVENTS, CONNECTING ALUMNI, AND THROUGH OUR FUNDRAISING EFFORTS FOR EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032931
IRS990/FundraisingDirectExpensesAmt039300
IRS990/FundraisingGrossIncomeAmt039300
IRS990/GainOrLossGrp/SecuritiesAmt0171834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0272666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01581929
IRS990/GrossReceiptsAmt01955814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770
IRS990/InformationTechnologyGrp/TotalAmt01446
IRS990/InvestmentIncomeGrp/ExclusionAmt0103649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04359468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04384572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576
IRS990/LandBldgEquipCostOrOtherBssAmt08270
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01410095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO STUDENTS AND PROGRAMS AT ROCHESTER COMMUNITY TECHINCAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE DO THIS BY PROVIDING SCHOLARSHIPS, HOSTING FUNDRAISING EVENTS, CONNECTING ALUMNI, AND THROUGH OUR FUNDRAISING EFFORTS FOR EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04641267
IRS990/NetAssetsOrFundBalancesEOYAmt04588621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033097
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OfficeExpensesGrp/TotalAmt08725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014865
IRS990/OtherAssetsTotalGrp/EOYAmt013574
IRS990/OtherChangesInNetAssetsAmt0-1291
IRS990/OtherExpensesGrp/Desc0DONOR/ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06443
IRS990/OtherExpensesGrp/FundraisingAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/TotalAmt016975
IRS990/OtherExpensesGrp/TotalAmt11488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02859627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02887037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01864
IRS990/PrincipalOfficerNm0LYNN CLAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT CLUB SUPPORT: FUNDS ARE ALLOCATED TO VARIOUS STUDENT CLUBS ON CAMPUS TO ASSIST IN THE COSTS OF THE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279433
IRS990/PYInvestmentIncomeAmt0107889
IRS990/PYOtherExpensesAmt099577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt01683482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683482
IRS990ScheduleA/TotalSupportAmt02290612
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03898060
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03830033
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0155000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03417777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03898060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03019620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03417777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03208583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03019620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02743769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03208583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504892
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186272
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/ExpensesNotReportedAmt0186272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7960
IRS990ScheduleD/ExpensesSubtotalAmt0387045

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,210
Liabilities
$36,589
Net assets
$4,588,621
Revenue
$506,419
Expenses
$379,085
Net income
$127,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$1.02$0.63$0.39
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.05$9.08$0.86$0.52$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.15$7.88$0.83$0.41$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.19$6.86$0.89$0.38$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.08$8.11$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.86$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$1.88$0.44$1.43
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.89$0.42$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$0.55$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$0.53$0.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.42$3.93$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.82$3.45$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.93$3.58$0.39