Civic Intelligence

Rochester Community & Technical College Foundation

990 • Fiscal year 2016 • EIN 41-1535213

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,532,116

Down $93,094 (-2.0%) from 2015

Net Assets

Down

$4,464,128

Down $124,493 (-2.7%) from 2015

Liabilities

Up

$67,988

Up $31,399 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$547,489

Up $41,070 (+8.1%) from 2015

Expenses

Up

$385,404

Up $6,319 (+1.7%) from 2015

Net Income

Up

$162,085

Up $34,751 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$4,532,116
Liabilities$67,988
Net Assets$4,464,128
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$547,489
Expenses$385,404
Net Income$162,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,133,410
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.

Provide support to students and programs at rochester community and technical college, enhancing the quality of education and the future of our students. We offer endowed and annual scholarships for new, returning and graduating students, provide program support to rctc, connect alumni, and host fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,384,572$4,411,713▲ $27,141
Cash and Non-Interest-Bearing Accounts$36,631$63,740▲ $27,109
Savings and Temporary Cash Investments$100,390$31,701▼ $68,689
Pledges and Grants Receivable$76,113$7,023▼ $69,090
Prepaid Expenses and Deferred Charges$1,864$2,776▲ $912
Land, Buildings, and Equipment, Net$1,576$946▼ $630
Accounts Receivable$10,490$352▼ $10,138
Total Assets$4,625,210$4,532,116▼ $93,094
Other Assets Total$13,574$13,865▲ $291
Liabilities
Accounts Payable and Accrued Expenses$36,589$67,988▲ $31,399
Total Liabilities$36,589$67,988▲ $31,399
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,887,037$2,969,577▲ $82,540
Temporarily Rstr Net Assets$1,561,656$1,380,241▼ $181,415
Unrestricted Net Assets$139,928$114,310▼ $25,618
Total Net Assets Fund Balance$4,588,621$4,464,128▼ $124,493
Total Liabilities and Net Assets / Fund Balance$4,625,210$4,532,116▼ $93,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$7,324$8,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,830,033$49,587▲ $65,413-$3,780,997
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn ClareyPresident
Steven ColebeckVice President
Christopher NelsonDirector
David HarbertDirector
David PedersonDirector
Ginger HolmesDirector
Joyce Balls-berryDirector
Laura Miller ResignedDirector
Lisa BaldusDirector
Margaret Dougherty ResignedDirector
Mark SevertsonDirector
Opal RichardsDirector
Rebecca HillDirector
Todd SeversonDirector
Peter SandbergSecretary
Jacob PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,793
Program Service Revenue
$0
Investment Income
$388,593
Other Revenue
$-29,897
All Other Contributions
$188,793
Change in Net Assets
$162,085

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 AmountValuation Method
Securities Publicly Traded1$58,265Fair Market Value
Other Non Cash Contri Table10$15,384-
Total Noncash Contributions11$73,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,088
Revenue Not Reported on Financial Statements
$-116,599
Revenue Not Reported on Form 990
$-99,948
Other Revenue Adjustments
$-116,599
Total Revenue per Audited Statements
$564,140
Total Revenue per Form 990
$547,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,014
Other Expenses$95,390
Total Fundraising Expense$12,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$284,009--$284,009
Fees for Service Investment Mgmnt Fees-$30,246-$30,246
Fees for Services Accounting-$29,150-$29,150
Office Expenses-$3,521$6,800$10,321
Advertising-$7,595-$7,595
Grants to Domestic Orgs$6,005--$6,005
Conferences and Meetings-$4,294-$4,294
Information Technology-$875$768$1,643
Depreciation Depletion-$336$294$630
Other Expenses-$9$6$15
Total Functional Expenses$290,014$83,159$12,231$385,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,633
Expenses per Audited Statements$501,712
Total Expenses per Form 990$385,404
Expenses Not Reported on Form 990$186,921
Expenses Not Reported on Financial Statements$-116,308
Other Expense Adjustments$-116,308
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.$6,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,554
Fundraising Gross Income$116,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Celebration$73,898$73,898$112,339$-38,441
Beat the Odds$31,110$31,110$16,910$14,200
Total Events$116,657$116,657$146,554$-29,897
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 A, Line 2

“Peter sandberg, board secretary, and opal richards, director, are partners in a local law firm.”

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
President
Phone
5072817770
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Colebeck
Formed
1961
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
15

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 291.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events - direct expenses -146,554. Investment fees 30,246. Change in value of split-interest agreement -291.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events - direct expenses -146,554. Investment fees 30,246.”

Raw XML AppendixShowing 400 of 556 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 AND TECHNICAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE OFFER ENDOWED AND ANNUAL SCHOLARSHIPS FOR NEW, RETURNING AND GRADUATING STUDENTS, PROVIDE PROGRAM SUPPORT TO RCTC, CONNECT ALUMNI, AND HOST FUNDRAISING EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0146554
IRS990/FundraisingGrossIncomeAmt0116657
IRS990/GainOrLossGrp/SecuritiesAmt0284705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0284009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0284009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0284009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06005
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01724072
IRS990/GrossReceiptsAmt02133410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0875
IRS990/InformationTechnologyGrp/TotalAmt01643
IRS990/InvestmentIncomeGrp/ExclusionAmt0103888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04384572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04411713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08270
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01439367
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 AND TECHNICAL COLLEGE, ENHANCING THE QUALITY OF EDUCATION AND THE FUTURE OF OUR STUDENTS. WE OFFER ENDOWED AND ANNUAL SCHOLARSHIPS FOR NEW, RETURNING AND GRADUATING STUDENTS, PROVIDE PROGRAM SUPPORT TO RCTC, CONNECT ALUMNI, AND HOST FUNDRAISING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04588621
IRS990/NetAssetsOrFundBalancesEOYAmt04464128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OfficeExpensesGrp/TotalAmt010321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013574
IRS990/OtherAssetsTotalGrp/EOYAmt013865
IRS990/OtherChangesInNetAssetsAmt0291
IRS990/OtherExpensesGrp/Desc0DONOR/ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04363
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/TotalAmt011496
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02887037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02969577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02776
IRS990/PrincipalOfficerNm0STEVEN COLEBECK
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/ExpenseAmt06005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279170
IRS990/PYInvestmentIncomeAmt0275483
IRS990/PYOtherExpensesAmt099915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01532013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72520
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt01532013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01532013
IRS990ScheduleA/TotalSupportAmt02112518
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/BeginningYearBalanceAmt03830033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03780997
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0164036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03898060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03830033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03417777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03898060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03019620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0149653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03417777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03208583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03019620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55630
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/ExpensesNotReportedAmt0186921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-116308
IRS990ScheduleD/ExpensesSubtotalAmt0501712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-286869
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-116308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116599
IRS990ScheduleD/RevenueNotReportedAmt0-99948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116599
IRS990ScheduleD/RevenueSubtotalAmt0664088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES -146,554. INVESTMENT FEES 30,246. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -291.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,532,116
Liabilities
$67,988
Net assets
$4,464,128
Revenue
$547,489
Expenses
$385,404
Net income
$162,085
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits