Civic Intelligence

St. Cloud Technical and Community College Foundation

990 • Fiscal year 2019 • EIN 41-1791598

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.SCTCC.EDU
1540 Northway DrSt Cloud, MN 56303

(320) 308-5980

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,517

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,278,961

Up $198,651 (+6.4%) from 2018

Net Assets

Up

$3,265,657

Up $191,539 (+6.2%) from 2018

Liabilities

Up

$13,304

Up $7,112 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$800,728

Down $307,326 (-28%) from 2018

Expenses

Up

$708,271

Up $169,318 (+31%) from 2018

Net Income

Down

$92,457

Down $476,644 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,259,338Liabilities 2011: $165,472Net Assets 2011: $2,093,8662011Assets 2012: $2,164,245Liabilities 2012: $158,515Net Assets 2012: $2,005,7302012Assets 2013: $2,241,851Liabilities 2013: $5,586Net Assets 2013: $2,236,2652013Assets 2014: $2,281,550Liabilities 2014: $3,230Net Assets 2014: $2,278,3202014Assets 2015: $2,324,441Liabilities 2015: $2,303Net Assets 2015: $2,322,1382015Assets 2016: $2,438,129Liabilities 2016: $15,140Net Assets 2016: $2,422,9892016Assets 2017: $2,434,630Liabilities 2017: $7,655Net Assets 2017: $2,426,9752017Assets 2018: $3,080,310Liabilities 2018: $6,192Net Assets 2018: $3,074,1182018Assets 2019: $3,278,961Liabilities 2019: $13,304Net Assets 2019: $3,265,6572019Assets 2020: $3,092,075Liabilities 2020: $968Net Assets 2020: $3,091,1072020Assets 2021: $3,661,387Liabilities 2021: $968Net Assets 2021: $3,660,4192021Assets 2022: $4,156,695Liabilities 2022: $12,882Net Assets 2022: $4,143,8132022Assets 2023: $4,120,722Liabilities 2023: $15,932Net Assets 2023: $4,104,7902023Assets 2024: $5,092,274Liabilities 2024: $13,660Net Assets 2024: $5,078,6142024Assets 2025: $5,741,948Liabilities 2025: $18,023Net Assets 2025: $5,723,9252025

Highlighted filing

2019

Assets$3,278,961
Liabilities$13,304
Net Assets$3,265,657
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2342011Expenses 2012: $286,0962012Expenses 2013: $162,2852013Revenue 2014: $350,797Expenses 2014: $436,526Net Income 2014: -$85,7292014Revenue 2015: $444,157Expenses 2015: $389,662Net Income 2015: $54,4952015Revenue 2016: $595,682Expenses 2016: $604,683Net Income 2016: -$9,0012016Revenue 2017: $530,940Expenses 2017: $533,229Net Income 2017: -$2,2892017Revenue 2018: $1,108,054Expenses 2018: $538,953Net Income 2018: $569,1012018Revenue 2019: $800,728Expenses 2019: $708,271Net Income 2019: $92,4572019Revenue 2020: $792,698Expenses 2020: $860,522Net Income 2020: -$67,8242020Revenue 2021: $489,174Expenses 2021: $320,028Net Income 2021: $169,1462021Revenue 2022: $586,398Expenses 2022: $506,328Net Income 2022: $80,0702022Revenue 2023: $635,109Expenses 2023: $789,806Net Income 2023: -$154,6972023Revenue 2024: $1,309,838Expenses 2024: $575,636Net Income 2024: $734,2022024Revenue 2025: $1,072,241Expenses 2025: $696,066Net Income 2025: $376,1752025

Highlighted filing

2019

Revenue$800,728
Expenses$708,271
Net Income$92,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$807,326
Mission and Program Overview

Mission

The st. Cloud technical and community college (sctcc) partners with donors to invest in st. Cloud technical and community college to support students in achieving success and to build the economy of central minnesota and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$2,750,599-
Investments Other Securities$2,617,902--
Pledges and Grants Receivable-$36,800-
Cash and Non-Interest-Bearing Accounts$37,582$8,818▼ $28,764
Prepaid Expenses and Deferred Charges$4,375$4,375→ $0
Total Assets$3,080,310$3,278,961▲ $198,651
Other Assets Total$420,451$478,369▲ $57,918
Liabilities
Accounts Payable and Accrued Expenses$6,192$12,225▲ $6,033
Other Liabilities$0$1,079▲ $1,079
Total Liabilities$6,192$13,304▲ $7,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,590,929$1,709,163▲ $118,234
Unrestricted Net Assets$739,865$785,929▲ $46,064
Permanently Rstr Net Assets$743,324$770,565▲ $27,241
Total Net Assets Fund Balance$3,074,118$3,265,657▲ $191,539
Total Liabilities and Net Assets / Fund Balance$3,080,310$3,278,961▲ $198,651

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,750,599--
Other Assets Org$478,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,617,902-▲ $167,971$23,500$2,750,599
2017$2,046,093$500,000▲ $142,883$57,750$2,617,902
2016$2,012,856-▲ $62,999$16,900$2,046,093
2015$1,835,618$39,190▲ $172,164$22,214$2,012,856
2014$1,794,947$18,210▲ $52,487$18,575$1,835,618
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Arlene WilliamsFoundation Director$126,517$126,517

Board Members and Trustees

NameTitle
Jon PearsonPresident
Tim FeddemaVice President
Dan FolsomBoard Member
Dave BorgertBoard Member
Holly SwensonBoard Member
Joan SchatzBoard Member
John SchroederBoard Member
Josh CrosonBoard Member
Joygenea SchumerBoard Member
Mark OsendorfBoard Member
Mike GohmanBoard Member
Nick BischoffBoard Member
Norman MaishBoard Member
Robbie SchultzBoard Member
Leeann KlimekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,552
Program Service Revenue
$0
Investment Income
$68,890
Other Revenue
$71,286
All Other Contributions
$660,552
Change in Net Assets
$92,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,326
Revenue Not Reported on Financial Statements
$-6,598
Revenue Not Reported on Form 990
$99,082
Other Revenue Adjustments
$-6,598
Total Revenue per Audited Statements
$906,408
Total Revenue per Form 990
$800,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,214
Grants and Similar Amounts Paid$212,057
Total Fundraising Expense$18,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,057--$212,057
Fees for Services Management$198,818$12,330-$211,148
Information Technology$193,372$799-$194,171
Insurance$26,739--$26,739
Fees for Services Accounting-$22,980-$22,980
Advertising-$16,384-$16,384
Other Expenses$3,022$2,971$18,799$2,971
Total Functional Expenses$634,008$55,464$18,799$708,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,869
Expenses per Audited Statements$708,271
Total Expenses per Form 990$708,271
Expenses Not Reported on Form 990$6,598
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud Technical and Community CollegeSt Cloud, MN501(c)(3)Money Paid for Scholarships.$212,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,966
Fundraising Direct Expenses$6,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haller Golf Tournament$19,966$19,966$2,659$17,307
Total Events$19,966$19,966$6,598$13,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Realated Party Payable$1,079
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

“The organization's board of directors is provided an electronic copy of form 990, with a hard copy available upon request, prior to it being filed with the irs.”

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

“The conflict of interest form is signed annually by board members and reviewed by the foundation director to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, policies, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Cloud Technical and Community College
EIN
41-1791598
Phone
3203085980
Address
1540 NORTHWAY DR, ST CLOUD, MN 56303

Signing Officer

Name
Arlene Williams
Title
Executive Director
Phone
3203085980
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Williams
Formed
1994
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
70

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

“St. Cloud technical and community college foundation reimburses the st. Cloud technical & community college (which is part of the mnscu college system, a government entity) for salaries used by the sctcc foundation. The foundation has no employees; they are employees of st. Cloud technical & community college. St. Cloud technical and community college foundation uses the labor, facilities, equipment, and other resources of st. Cloud technical & community college, which are tracked. As long as the foundation provides at least that amount in scholarships back to the college, no reimbursement of the facilities or other resources is required.”

Financial Statement Notes

PART V, LINE 4:

“To further the purpose and mission of the foundation.”

PART X, LINE 2:

“The foundation follows topic 740, uncertainty in income taxes, of the fasb asc. The foundation is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the foundation, all income and expenses attributable to its mission are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the foundation are tax deductible to donors as allowed by irs regulations. However, the foundation is required to pay state and federal income taxes on unrelated business income. If the foundation were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The foundation is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,598.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06598
IRS990/FundraisingGrossIncomeAmt019966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0212057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0807326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0799
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193372
IRS990/InformationTechnologyGrp/TotalAmt0194171
IRS990/InsuranceGrp/ProgramServicesAmt026739
IRS990/InsuranceGrp/TotalAmt026739
IRS990/InvestmentIncomeGrp/ExclusionAmt068890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02617902
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02750599
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE (SCTCC) PARTNERS WITH DONORS TO INVEST IN ST. CLOUD TECHNICAL AND COMMUNITY COLLEGE TO SUPPORT STUDENTS IN ACHIEVING SUCCESS AND TO BUILD THE ECONOMY OF CENTRAL MINNESOTA AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03074118
IRS990/NetAssetsOrFundBalancesEOYAmt03265657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420451
IRS990/OtherAssetsTotalGrp/EOYAmt0478369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt018799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OtherExpensesGrp/ProgramServicesAmt03022
IRS990/OtherExpensesGrp/TotalAmt018799
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CASH SURRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057918
IRS990/OtherRevenueTotalAmt057918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0743324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0770565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04375
IRS990/PrincipalOfficerNm0ARLENE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202310
IRS990/PYInvestmentIncomeAmt064836
IRS990/PYOtherExpensesAmt0137825
IRS990/PYOtherRevenueAmt049447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0569101
IRS990/PYSalariesCompEmpBnftPaidAmt0198818
IRS990/PYTotalExpensesAmt0538953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt057918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74350
IRS990ScheduleA/PublicSupportPY170Pct00.69250
IRS990ScheduleA/PublicSupportTotal170Amt02390774
IRS990ScheduleA/SubstantialContributorsTotAmt0508401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899175
IRS990ScheduleA/TotalSupportAmt03215610
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/CYEndwmtFundGrp/AdministrativeExpensesAmt011774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02617902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02750599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167971
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02046093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02617902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02012856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02046093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01835618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02012856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01794947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01835618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt06598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02750599
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHLUCTER INVESTMENT ADVISORS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt06598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REALATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6598
IRS990ScheduleD/RevenueNotReportedAmt099082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6598
IRS990ScheduleD/RevenueSubtotalAmt0807326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE PURPOSE AND MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS TOPIC 740, UNCERTAINTY IN INCOME TAXES, OF THE FASB ASC. THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE FOUNDATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO ITS MISSION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE FOUNDATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE FOUNDATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE FOUNDATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -6,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 6,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478369
IRS990ScheduleD/TotalBookValueProgramRltdAmt02750599
IRS990ScheduleD/TotalExpensesPerForm990Amt0708271
IRS990ScheduleD/TotalLiabilityAmt01079
IRS990ScheduleD/TotalRevenuePerForm990Amt0800728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,961
Liabilities
$13,304
Net assets
$3,265,657
Revenue
$800,728
Expenses
$708,271
Net income
$92,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.07$0.70$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.08$1.31$0.58$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.64$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.14$0.59$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.79$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.80$0.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.11$0.54$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.44$0.39$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$0.35