Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2011 • EIN 42-1255106

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

500 Belmont Road52722
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,613,530

Down $12,244 (-0.8%) from 2010

Net Assets

Down

$1,613,530

Down $12,244 (-0.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,184

Down $63,197 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,625,774Liabilities 2010: $0Net Assets 2010: $1,625,7742010Assets 2011: $1,613,530Liabilities 2011: $0Net Assets 2011: $1,613,5302011Assets 2012: $1,793,471Liabilities 2012: $0Net Assets 2012: $1,793,4712012Assets 2013: $2,092,983Liabilities 2013: $0Net Assets 2013: $2,092,9832013Assets 2014: $2,339,658Liabilities 2014: $28,669Net Assets 2014: $2,310,9892014Assets 2015: $2,430,695Liabilities 2015: $0Net Assets 2015: $2,430,6952015Assets 2016: $2,591,663Liabilities 2016: $0Net Assets 2016: $2,591,6632016Assets 2017: $2,927,576Liabilities 2017: $6,050Net Assets 2017: $2,921,5262017Assets 2018: $3,044,685Liabilities 2018: $1,524Net Assets 2018: $3,043,1612018Assets 2019: $3,577,158Liabilities 2019: $9,795Net Assets 2019: $3,567,3632019Assets 2020: $3,769,286Liabilities 2020: $10,125Net Assets 2020: $3,759,1612020Assets 2021: $4,259,530Liabilities 2021: $7,401Net Assets 2021: $4,252,1292021Assets 2022: $3,928,896Liabilities 2022: $777Net Assets 2022: $3,928,1192022Assets 2023: $4,450,895Liabilities 2023: $3,162Net Assets 2023: $4,447,7332023Assets 2024: $5,019,211Liabilities 2024: $13,183Net Assets 2024: $5,006,0282024

Highlighted filing

2011

Assets$1,613,530
Liabilities$0
Net Assets$1,613,530

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,3812010Expenses 2011: $229,1842011Revenue 2012: $359,676Expenses 2012: $181,348Net Income 2012: $178,3282012Revenue 2013: $367,960Expenses 2013: $190,249Net Income 2013: $177,7112013Revenue 2014: $501,269Expenses 2014: $236,539Net Income 2014: $264,7302014Revenue 2015: $503,517Expenses 2015: $256,501Net Income 2015: $247,0162015Revenue 2016: $270,382Expenses 2016: $255,454Net Income 2016: $14,9282016Revenue 2017: $523,767Expenses 2017: $310,078Net Income 2017: $213,6892017Revenue 2018: $1,283,730Expenses 2018: $810,336Net Income 2018: $473,3942018Revenue 2019: $698,378Expenses 2019: $428,382Net Income 2019: $269,9962019Revenue 2020: $300,648Expenses 2020: $393,133Net Income 2020: -$92,4852020Revenue 2021: $617,669Expenses 2021: $451,676Net Income 2021: $165,9932021Revenue 2022: $722,048Expenses 2022: $301,644Net Income 2022: $420,4042022Revenue 2023: $402,470Expenses 2023: $284,340Net Income 2023: $118,1302023Revenue 2024: $776,065Expenses 2024: $468,075Net Income 2024: $307,9902024

Highlighted filing

2011

Revenue-
Expenses$229,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$747,832
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, scientific and educational purposes. Solicits funds and other gifts.

Filing and Contact Details

Filer

EIN
42-1255106
Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY014841
IRS990/AccountsReceivable/EOY012953
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SOLICITS FUNDS AND OTHER GIFTS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF SCOTT COMMUNITY COLLEGE AND THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City0BETTENDORF
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052722
IRS990/AllOtherContributions0197876
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0934
IRS990/CashNonInterestBearing/EOY011871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0833
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0833
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0197876
IRS990/ContributionsGrantsPriorYear0182930
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCOTT COMMUNITY COLLEGE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. IT SOLICITS FUNDS AND OTHER GIFTS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF SCOTT COMMUNITY COLLEGE AND THE EASTERN IOWA COMMUNITY COLLEGE DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0157304
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011510
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total011510
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09397
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total09397
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0RAY ALLEN
IRS990/Form990PartVIISectionA/NamePerson1PAUL RAFFERTY
IRS990/Form990PartVIISectionA/NamePerson2FRANK MITVALSKY
IRS990/Form990PartVIISectionA/NamePerson3LINDA MILLER
IRS990/Form990PartVIISectionA/NamePerson4MARY STEWART
IRS990/Form990PartVIISectionA/NamePerson5KHARA WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson6ROBERT H GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson7BEAU PERKINS
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN G SUITER
IRS990/Form990PartVIISectionA/NamePerson9JASON WENTLAND
IRS990/Form990PartVIISectionA/NamePerson10MIKE SHARP
IRS990/Form990PartVIISectionA/NamePerson11PAT CAWIEZELL
IRS990/Form990PartVIISectionA/NamePerson12CINDY A FLANDERS
IRS990/Form990PartVIISectionA/NamePerson13ERIC BARTA
IRS990/Form990PartVIISectionA/NamePerson14MARC ENGELS
IRS990/Form990PartVIISectionA/NamePerson15LINDA SILVER
IRS990/Form990PartVIISectionA/NamePerson16DR ANITA WUBBENA
IRS990/Form990PartVIISectionA/NamePerson17PAMELA SNYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses08209
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities039032
IRS990/Gaming0false
IRS990/Grants0146014
IRS990/GrantsAndSimilarAmntsCY0146014
IRS990/GrantsAndSimilarAmntsPriorYear0246072
IRS990/GrantsToDomesticOrgs/ProgramServices0146014
IRS990/GrantsToDomesticOrgs/Total0146014
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0478021
IRS990/GrossIncomeFundraisingEvents025991
IRS990/GrossReceipts0747832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear083439
IRS990/InvestmentIncome/ExclusionAmount044407
IRS990/InvestmentIncomePriorYear028459
IRS990/InvestmentIncome/TotalRevenueColumn044407
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01484452
IRS990/InvestmentsPubTradedSecurities/EOY01439882
IRS990/LessCostOthBasisSalesExpenses/Securities0438989
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SCOTT COMMUNITY COLLEGE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL RAFFERTY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01625774
IRS990/NetAssetsOrFundBalancesEOY01613530
IRS990/NetGainOrLossInvestments/ExclusionAmount039032
IRS990/NetGainOrLossInvestments/TotalRevenueColumn039032
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017782
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017782
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions035163
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046309
IRS990/OtherExpensesCurrentYear083170
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOUNDATION PROGRAMS
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising220689
IRS990/OtherExpenses/ManagementAndGeneral029451
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices111290
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total029451
IRS990/OtherExpenses/Total111290
IRS990/OtherExpenses/Total220689
IRS990/OtherRevenueCurrentYear019319
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01537
IRS990/OtherRevenueMisc/TotalRevenueColumn01537
IRS990/OtherRevenuePriorYear01347
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0594121
IRS990/PermanentlyRestrictedNetAssets/EOY0680632
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-83694
IRS990/ReconcilationRevenueExpenses071450
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY071450
IRS990/RevenuesLessExpensesPriorYear0-79645
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0125547
IRS990/SavingsAndTempCashInvestments/EOY0148824
IRS990ScheduleA/AmountsSubstContributorsTotal0111350
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0197876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0454981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01171235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear083439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038419
IRS990ScheduleA/GrossInvestmentIncome170/Total0234783
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.75380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80060
IRS990ScheduleA/PublicSupportTotal17001059885
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0197876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227225
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0454981
IRS990ScheduleA/Total170/Total01171235
IRS990ScheduleA/TotalSupport01406018
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateFundValue01551411
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/ContribToFundsAndOtherAccounts0152225
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01809
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0594121
IRS990ScheduleD/CurrentYear/Contributions092150
IRS990ScheduleD/CurrentYear/EndOfYearBalance0680632
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08684
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02098
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0535964
IRS990ScheduleD/CurrentYearMinus1Year/Contributions029525
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0594121
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses042368
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011638
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01876
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0457408
IRS990ScheduleD/CurrentYearMinus2Years/Contributions027785
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0535964
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses052647
IRS990ScheduleD/CurrentYear/OtherExpenditures012514
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear071450
IRS990ScheduleD/ExcessOrDeficitPerFS0-12244
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09397
IRS990ScheduleD/ExpensesSubtotal0219787
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11f
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11f
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 4b
IRS990ScheduleD/GrantsFundsAndOtherAccounts055204
IRS990ScheduleD/NetUnrealizedGainsInvestments0-83694
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-83694
IRS990ScheduleD/NumberFundsHeld0148
IRS990ScheduleD/OtherExpensesNotIncluded09397
IRS990ScheduleD/OtherRevenuesNotIncluded09397
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-83694
IRS990ScheduleD/RevenueNotRptdOnFinStmt09397
IRS990ScheduleD/RevenueSubtotal0291237
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-83694
IRS990ScheduleD/TotalExpenses0229184
IRS990ScheduleD/TotalExpensesPerForm9900229184
IRS990ScheduleD/TotalRevenue0300634
IRS990ScheduleD/TotalRevenuePerForm9900300634
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0219787
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0207543
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION HAS POLICIES THAT REQUIRE GRANTOR RESTRICTIONS AND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1REQUIREMENTS ON GRANT FUNDS BE ADHERED TO. THE INDEPENDENT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2AUDITORS REVIEW COMPLIANCE WITH THESE RESTRICTIONS AND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3REQUIREMENTS DURING THE ANNUAL AUDIT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4CASH IS VALUED AT THE AMOUNT RECEIVED. MARKETABLE SECURITIES ARE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5VALUED BASED ON WALL STREET JOURNAL VALUES AS OF THE DATE RECEIVED.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6OTHER NON-CASH GIFTS ARE VALUED AT THE AMOUNT PROVIDED BY THE DONOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7THE DONOR HAS THE RESPONSIBILITY OF SUPPORTING THE AMOUNT CLAIMED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation8FOR TAX PURPOSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4PT II LINE 1
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier5PT II LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.78$0.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.72$0.30$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.62$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.30$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.70$0.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.28$0.81$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.52$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.50$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.50$0.24$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.36$0.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.29