Civic Intelligence

Rochester Community & Technical College Foundation

990 • Fiscal year 2018 • EIN 41-1535213

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

10th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,648,917

Up $1,570,344 (+31%) from 2017

Net Assets

Up

$6,642,615

Up $1,565,700 (+31%) from 2017

Liabilities

Up

$6,302

Up $4,644 (+280%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$1,875,666

Up $981,566 (+110%) from 2017

Expenses

Up

$443,505

Up $27,316 (+6.6%) from 2017

Net Income

Up

$1,432,161

Up $954,250 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$6,648,917
Liabilities$6,302
Net Assets$6,642,615
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,875,666
Expenses$443,505
Net Income$1,432,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,429,033
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$4,798,427$6,076,413▲ $1,277,986
Savings and Temporary Cash Investments$64,138$413,621▲ $349,483
Cash and Non-Interest-Bearing Accounts$190,761$137,887▼ $52,874
Pledges and Grants Receivable$7,210$3,064▼ $4,146
Prepaid Expenses and Deferred Charges$1,929$1,962▲ $33
Accounts Receivable$930--
Land, Buildings, and Equipment, Net$252$151▼ $101
Total Assets$5,078,573$6,648,917▲ $1,570,344
Other Assets Total$14,926$15,819▲ $893
Liabilities
Accounts Payable and Accrued Expenses$1,658$6,302▲ $4,644
Total Liabilities$1,658$6,302▲ $4,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,037,019$4,537,375▲ $1,500,356
Temporarily Rstr Net Assets$1,913,096$1,940,578▲ $27,482
Unrestricted Net Assets$126,800$164,662▲ $37,862
Total Net Assets Fund Balance$5,076,915$6,642,615▲ $1,565,700
Total Liabilities and Net Assets / Fund Balance$5,078,573$6,648,917▲ $1,570,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$7,025$7,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,209,925$1,539,546▲ $324,398-$5,972,880
2017$3,780,997$72,872▲ $491,843-$4,209,925
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Paul RichardsonVice President
Brianna CookDirector
Christopher NelsonDirector
Cody PogalzDirector
Heather DonovanDirector
Lisa BaldusDirector
Opal RichardsDirector
Peggy VevangDirector
Rebecca HillDirector
Ron BuzardDirector
Steven ColebeckDirector
Victoria HaileyDirector
Todd SeversonPresidenr
Peter SandbergSecretary
Thomas CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,585
Program Service Revenue
$0
Investment Income
$262,081
Other Revenue
$0
All Other Contributions
$1,562,524
Change in Net Assets
$1,432,161

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
Other Non Cash Contri Table3$50,724Market Value
Other Non Cash Contri Table20$25,445Market Value
Other Non Cash Contri Table3$1,400Market Value
Other Non Cash Contri Table1$396Market Value
Total Noncash Contributions27$77,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,495
Revenue Not Reported on Financial Statements
$35,171
Revenue Not Reported on Form 990
$396,789
Other Revenue Adjustments
$35,171
Total Revenue per Audited Statements
$2,237,284
Total Revenue per Form 990
$1,875,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,951
Other Expenses$87,554
Total Fundraising Expense$11,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$231,262--$231,262
Grants to Domestic Orgs$124,689--$124,689
Fees for Service Investment Mgmnt Fees-$36,064-$36,064
Fees for Services Accounting-$16,111-$16,111
Office Expenses-$8,390$7,313$15,703
Information Technology-$3,073$2,695$5,768
Conferences and Meetings-$4,389-$4,389
Advertising-$4,246-$4,246
Other Expenses$1,652$618$1,595$3,865
Insurance-$1,307-$1,307
Depreciation Depletion-$54$47$101
Total Functional Expenses$357,603$74,252$11,650$443,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,584
Total Expenses per Form 990$443,505
Expenses per Audited Statements$407,441
Expenses Not Reported on Form 990$264,143
Expenses Not Reported on Financial Statements$36,064
Other Expense Adjustments$36,064
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.$48,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,583
Fundraising Gross Income$20,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$59,964$12,542$3,832$8,710
Yellowjacket Golf Outing$11,680$8,041$3,284$4,757
Total Events$71,644$20,583$20,583$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 11B

“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
Todd Severson
Title
President
Phone
5072817770
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Severson
Formed
1961
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 893.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 20,583.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 36,064. Change in value of split-interest agreement -893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 20,583.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 36,064.”

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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051061
IRS990/FundraisingDirectExpensesAmt020583
IRS990/FundraisingGrossIncomeAmt020583
IRS990/GainOrLossGrp/SecuritiesAmt0127619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0309227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124689
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660403
IRS990/GrossReceiptsAmt02429033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03073
IRS990/InformationTechnologyGrp/TotalAmt05768
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/TotalAmt01307
IRS990/InvestmentIncomeGrp/ExclusionAmt0134462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04798427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06076413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151
IRS990/LandBldgEquipCostOrOtherBssAmt07176
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532784
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/NetAssetsOrFundBalancesBOYAmt05076915
IRS990/NetAssetsOrFundBalancesEOYAmt06642615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077965
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OfficeExpensesGrp/TotalAmt015703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014926
IRS990/OtherAssetsTotalGrp/EOYAmt015819
IRS990/OtherChangesInNetAssetsAmt0893
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt01652
IRS990/OtherExpensesGrp/TotalAmt03865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03037019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04537375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0TODD SEVERSON
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/ExpenseAmt048376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327467
IRS990/PYInvestmentIncomeAmt0443215
IRS990/PYOtherExpensesAmt088722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477911
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0416189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01432161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0884084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportPY170Pct00.65600
IRS990ScheduleA/PublicSupportTotal170Amt02908163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908163
IRS990ScheduleA/TotalSupportAmt03792247
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04209925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01539546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05972880
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03780997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04209925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03830033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03780997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03898060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03830033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03417777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03898060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0558725
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07176
IRS990ScheduleD/ExpensesNotReportedAmt0264143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036064
IRS990ScheduleD/ExpensesSubtotalAmt0407441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132646
IRS990ScheduleD/OtherExpensesIncludedAmt020583
IRS990ScheduleD/OtherExpensesNotIncludedAmt036064
IRS990ScheduleD/OtherRevenueAmt020583
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035171
IRS990ScheduleD/RevenueNotReportedAmt0396789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035171
IRS990ScheduleD/RevenueSubtotalAmt01840495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 20,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 36,064. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 20,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 36,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151
IRS990ScheduleD/TotalExpensesPerForm990Amt0443505
IRS990ScheduleD/TotalRevenuePerForm990Amt01875666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671584
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAT THE ODDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YELLOWJACKET GOLF OUTING

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,648,917
Liabilities
$6,302
Net assets
$6,642,615
Revenue
$1,875,666
Expenses
$443,505
Net income
$1,432,161
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