Civic Intelligence

Rainy River Community College Foundation

990 • Fiscal year 2024 • EIN 41-1644956

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.RRCCFOUNDATION.ORG
1501 Highway 71International Falls, MN 56649

(218) 285-2209

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$18,053

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,493,120

Up $188,197 (+8.2%) from 2023

Net Assets

Up

$2,491,579

Up $187,676 (+8.1%) from 2023

Liabilities

Up

$1,541

Up $521 (+51%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$283,918

Down $336,165 (-54%) from 2023

Expenses

Up

$232,163

Up $26,937 (+13%) from 2023

Net Income

Down

$51,755

Down $363,102 (-88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,660,377Liabilities 2011: $12,660Net Assets 2011: $1,647,7172011Assets 2012: $1,588,505Liabilities 2012: $14,241Net Assets 2012: $1,574,2642012Assets 2013: $1,902,748Liabilities 2013: $13,341Net Assets 2013: $1,889,4072013Assets 2014: $2,080,265Liabilities 2014: $14,199Net Assets 2014: $2,066,0662014Assets 2015: $1,981,804Liabilities 2015: $22,116Net Assets 2015: $1,959,6882015Assets 2016: $1,816,744Liabilities 2016: $28,900Net Assets 2016: $1,787,8442016Assets 2017: $1,914,614Liabilities 2017: $2,000Net Assets 2017: $1,912,6142017Assets 2018: $1,877,309Liabilities 2018: $4,400Net Assets 2018: $1,872,9092018Assets 2019: $1,842,749Liabilities 2019: $4,870Net Assets 2019: $1,837,8792019Assets 2020: $1,799,553Liabilities 2020: $10,134Net Assets 2020: $1,789,4192020Assets 2021: $2,067,223Liabilities 2021: $2,731Net Assets 2021: $2,064,4922021Assets 2022: $1,704,570Liabilities 2022: $0Net Assets 2022: $1,704,5702022Assets 2023: $2,304,923Liabilities 2023: $1,020Net Assets 2023: $2,303,9032023Assets 2024: $2,493,120Liabilities 2024: $1,541Net Assets 2024: $2,491,5792024

Highlighted filing

2024

Assets$2,493,120
Liabilities$1,541
Net Assets$2,491,579
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $346,964Expenses 2011: $150,820Net Income 2011: $196,1442011Expenses 2012: $154,4652012Revenue 2013: $447,565Expenses 2013: $132,422Net Income 2013: $315,1432013Revenue 2014: $330,807Expenses 2014: $153,948Net Income 2014: $176,8592014Revenue 2015: $196,714Expenses 2015: $189,073Net Income 2015: $7,6412015Revenue 2016: $183,955Expenses 2016: $204,380Net Income 2016: -$20,4252016Revenue 2017: $408,108Expenses 2017: $202,815Net Income 2017: $205,2932017Revenue 2018: $273,204Expenses 2018: $269,497Net Income 2018: $3,7072018Revenue 2019: $209,725Expenses 2019: $244,486Net Income 2019: -$34,7612019Revenue 2020: $136,761Expenses 2020: $218,339Net Income 2020: -$81,5782020Revenue 2021: $157,068Expenses 2021: $175,089Net Income 2021: -$18,0212021Revenue 2022: $259,753Expenses 2022: $154,743Net Income 2022: $105,0102022Revenue 2023: $620,083Expenses 2023: $205,226Net Income 2023: $414,8572023Revenue 2024: $283,918Expenses 2024: $232,163Net Income 2024: $51,7552024

Highlighted filing

2024

Revenue$283,918
Expenses$232,163
Net Income$51,755
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,834,506
Mission and Program Overview

Mission

Investing in student success and our community's future through scholarships and college development

Investing in student success and our community's future through scholarships and collegedevelopment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,228,235$2,390,022▲ $161,787
Pledges and Grants Receivable$0$58,315▲ $58,315
Cash and Non-Interest-Bearing Accounts$73,188$41,283▼ $31,905
Total Assets$2,304,923$2,493,120▲ $188,197
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,020$1,541▲ $521
Total Liabilities$1,020$1,541▲ $521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,569,497$1,629,323▲ $59,826
Net Assets Without Donor Restrictions$734,406$862,256▲ $127,850
Total Net Assets Fund Balance$2,303,903$2,491,579▲ $187,676
Total Liabilities and Net Assets / Fund Balance$2,304,923$2,493,120▲ $188,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,516,870$31,873▲ $61,833-$1,571,276
2023$934,453$587,159▲ $40,533-$1,516,870
2022$1,000,753$12,752▼ $68,577-$934,453
2021$914,756$15,937▲ $75,524-$1,000,753
2020$892,338$16,261▲ $13,907-$914,756
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Shelly KoenigFoundation Executive DirectorPT$18,053$18,053

Board Members and Trustees

NameTitle
Paul NevanenPresident
Jan GauthierBoard Member
Jerrod ShermoenBoard Member
Jim KnappBoard Member
Joann DornheckerBoard Member
Laurie KnappBoard Member
Mike WilliamsBoard Member
Molly BraggBoard Member
Patti BallanBoard Member
Sue AndersonBoard Member
Tim AndersonBoard Member
Sue NordquistFaculty Board Member
Erik StrandSecretary
Allen RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,262
Program Service Revenue
$0
Investment Income
$199,409
Other Revenue
$-1,753
All Other Contributions
$74,471
Change in Net Assets
$51,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,192
Total Revenue per Audited Statements
$370,110
Total Revenue per Form 990
$283,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,070
Other Expenses$61,040
Total Fundraising Expense$29,202
Salaries, Compensation, and Employee Benefits$18,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$150,295--$150,295
Current Officers, Directors, Trustees, and Key Employees$3,611$10,832$3,610$18,053
Fees for Service Investment Mgmnt Fees-$17,357-$17,357
Other Expenses$8,619-$6,222$6,222
Fees for Services Accounting-$5,725-$5,725
Office Expenses-$2,899-$2,899
Grants to Domestic Orgs$2,775--$2,775
Insurance-$848-$848
Total Functional Expenses$165,300$37,661$29,202$232,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,250
Expenses per Audited Statements$232,163
Total Expenses per Form 990$232,163
Expenses Not Reported on Form 990$7,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,087
Fundraising Gross Income$5,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poles and Purses$17,125$5,334$1,753$3,581
Total Events$17,125$5,334$7,087$-1,753
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
Audit committee
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
No

Governance Explanations

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

“Form 990 is reviewed by the foundation liason and presented to the foundation board for approval.”

Part VI, Line 11B

“Form 990 is reviewed by the foundation liason and presented to the foundation board for approval.”

Part VI, Line 19

“The foundation makes its governing documents conflicts of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rainy River Community College Foundation
EIN
41-1644956
Phone
2182852209
Address
1501 HIGHWAY 71, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Jim Knapp
Title
President
Phone
2182852209
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Knapp
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Abbey Swanson
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 7,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 7,087.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVESTING IN STUDENT SUCCESS AND OUR COMMUNITY'S FUTURE THROUGH SCHOLARSHIPS AND COLLEGE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303903
IRS990/NetAssetsOrFundBalancesEOYAmt02491579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0734406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0862256
IRS990/NoncashContributionsAmt04809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/TotalAmt02899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TIMESHARE EXPENSE
IRS990/OtherExpensesGrp/Desc1HOF EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt019370
IRS990/OtherExpensesGrp/FundraisingAmt16222
IRS990/OtherExpensesGrp/ProgramServicesAmt08619
IRS990/OtherExpensesGrp/TotalAmt019370
IRS990/OtherExpensesGrp/TotalAmt18619
IRS990/OtherExpensesGrp/TotalAmt26222
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM KNAPP
IRS990/PriorPeriodAdjustmentsAmt056815
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174867
IRS990/PYInvestmentIncomeAmt0-6049
IRS990/PYOtherExpensesAmt030359
IRS990/PYOtherRevenueAmt0-1357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414857
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051755
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522197
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.66710
IRS990ScheduleA/PublicSupportTotal170Amt0908989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908989
IRS990ScheduleA/TotalSupportAmt01431186
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01516870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01571276
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt039300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0934453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0587159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01516870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0934453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0914756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0892338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0914756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079105
IRS990ScheduleD/OtherExpensesIncludedAmt07087
IRS990ScheduleD/OtherRevenueAmt07087
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/RevenueNotReportedAmt086192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 7,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 7,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0232163
IRS990ScheduleD/TotalRevenuePerForm990Amt0283918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLES AND PURSES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION LIASON AND PRESENTED TO THE FOUNDATION BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FOUNDATION LIASON AND PRESENTED TO THE FOUNDATION BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,120
Liabilities
$1,541
Net assets
$2,491,579
Revenue
$283,918
Expenses
$232,163
Net income
$51,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.62$0.21$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.26$0.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.06$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.14$0.22$0.08
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.21$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.27$0.27$0.00
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.41$0.20$0.21
2016Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.18$0.20$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.02$1.96$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.33$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$0.45$0.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$0.15
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.35$0.15$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits