Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2014 • EIN 42-1255106

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.EICC.EDU
500 Belmont RoadBettendorf, IA 52722

(563) 359-7531

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,339,658

Up $246,675 (+12%) from 2013

Net Assets

Up

$2,310,989

Up $218,006 (+10%) from 2013

Liabilities

Up

$28,669

Up $28,669 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$501,269

Up $133,309 (+36%) from 2013

Expenses

Up

$236,539

Up $46,290 (+24%) from 2013

Net Income

Up

$264,730

Up $87,019 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$2,339,658
Liabilities$28,669
Net Assets$2,310,989
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$501,269
Expenses$236,539
Net Income$264,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,505,789
Mission and Program Overview

Mission

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

Organized 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,899,898$2,087,351▲ $187,453
Savings and Temporary Cash Investments$80,914$173,935▲ $93,021
Pledges and Grants Receivable$32,000$32,000→ $0
Cash and Non-Interest-Bearing Accounts$11,114--
Prepaid Expenses and Deferred Charges$4,142$8,849▲ $4,707
Accounts Receivable$3,431$1,879▼ $1,552
Total Assets$2,092,983$2,339,658▲ $246,675
Other Assets Total$61,484$35,644▼ $25,840
Liabilities
Accounts Payable and Accrued Expenses-$28,669-
Total Liabilities$0$28,669▲ $28,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,167,900$1,216,848▲ $48,948
Permanently Rstr Net Assets$431,259$567,059▲ $135,800
Unrestricted Net Assets$493,824$527,082▲ $33,258
Total Net Assets Fund Balance$2,092,983$2,310,989▲ $218,006
Total Liabilities and Net Assets / Fund Balance$2,092,983$2,339,658▲ $246,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,899,898$113,800▲ $86,253$12,600$2,087,351
2013$1,652,865$66,952▲ $192,062$11,981$1,899,898
2012$680,632$984,082▲ $69,312$77,939$1,652,865
2011$594,121$92,150▲ $8,684$12,514$680,632
2010$535,964$29,525▲ $42,368$11,638$594,121
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frank MitvalskyPresident
Beau PerkinsVice President
Connie CurlottBoard Member
Dr Anita WubbenaBoard Member
Dr Teresa PaperBoard Member
Emily BlaylockBoard Member
Jason WentlandBoard Member
Laura ScottBoard Member
Linda MillerBoard Member
Linda SilverBoard Member
Marc EngelsBoard Member
Pamela SnyderBoard Member
Pat CawiezellBoard Member
Paul RaffertyBoard Member
Rita NafzigerBoard Member
Robert H GallagherBoard Member
Stephen G SuiterBoard Member
Tina SolheimBoard Member
Mary StewartSecretary
Eric BartaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,759
Program Service Revenue
$0
Investment Income
$132,977
Other Revenue
$56,533
All Other Contributions
$311,759
Change in Net Assets
$264,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Donor Fair Market Value (FMV)
Cars and Other Vehicles6$14,794Donor Fair Market Value (FMV)
Other Non Cash Contri Table20$6,570Donor Fair Market Value (FMV)
Other Non Cash Contri Table2$4,805Donor Fair Market Value (FMV)
Other Non Cash Contri Table4$4,200Donor Fair Market Value (FMV)
Books and Publications-$699Donor Fair Market Value (FMV)
Food Inventory-$100-
Total Noncash Contributions33$51,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,034
Revenue Not Reported on Financial Statements
$20,235
Revenue Not Reported on Form 990
$-46,724
Other Revenue Adjustments
$20,235
Total Revenue per Audited Statements
$434,310
Total Revenue per Form 990
$501,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,613
Other Expenses$72,926
Total Fundraising Expense$28,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,613--$163,613
Fees for Services Accounting-$17,160-$17,160
Other Expenses$8,574$6,680$28,040$6,680
Conferences and Meetings-$3,833-$3,833
All Other Expenses-$935-$935
Advertising--$928$928
Total Functional Expenses$172,187$35,384$28,968$236,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$236,539
Expenses per Audited Statements$216,304
Total Expenses per Audited Statements$216,304
Expenses Not Reported on Financial Statements$20,235
Other Expense Adjustments$20,235
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$98,416
EiccdDavenport, IA-Donated Assets-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,920
Fundraising Direct Expenses$20,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$75,920$75,920$4,506$71,414
Other Fundraising----
Total Events$75,920$75,920$20,235$55,685
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
Backup withholding compliance
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 11

“Form 990 is reviewed by the foundation treasurer and foundation director prior to filing, all board memebers are provided a copy of form 990 and the audit committee reviews form 990 at the next scheduled meeting after form 990 is complete.”

Form 990, Part VI, Section C, Line 19

“The scott community foundation makes all governing documents, conflict of interest policy, and financial statements available to the public for inspection at its premises upon request. A financial statement is included in the foundation's annual report each year.”

Filing and Contact Details

Filer

Filer Name
Scott Community College Foundation
EIN
42-1255106
Phone
5633597531
Address
500 BELMONT ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Eric Barta
Title
Treasurer
Phone
5633597531
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mitvalsky
Formed
1985
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for scholarships.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expense 20,235.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses 20,235.”

Raw XML AppendixShowing 400 of 623 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020235
IRS990/FundraisingGrossIncomeAmt075920
IRS990/GainOrLossGrp/SecuritiesAmt096273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0163613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01080558
IRS990/GrossReceiptsAmt01505789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01899898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02087351
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SOLICITS FUNDS AND OTHER GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02092983
IRS990/NetAssetsOrFundBalancesEOYAmt02310989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051168
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061484
IRS990/OtherAssetsTotalGrp/EOYAmt035644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1FOUNDATION OFFICE PROGR
IRS990/OtherExpensesGrp/Desc2PRESIDENT DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16680
IRS990/OtherExpensesGrp/ProgramServicesAmt08574
IRS990/OtherExpensesGrp/TotalAmt028040
IRS990/OtherExpensesGrp/TotalAmt18574
IRS990/OtherExpensesGrp/TotalAmt26776
IRS990/OtherExpensesGrp/TotalAmt36680
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848
IRS990/OtherRevenueTotalAmt0848
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0431259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0567059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08849
IRS990/PrincipalOfficerNm0FRANK MITVALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137650
IRS990/PYInvestmentIncomeAmt070261
IRS990/PYOtherExpensesAmt052599
IRS990/PYOtherRevenueAmt051728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0264730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173935
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181831
IRS990ScheduleA/PublicSupportCY170Pct00.69160
IRS990ScheduleA/PublicSupportPY170Pct00.71620
IRS990ScheduleA/PublicSupportTotal170Amt01095208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095208
IRS990ScheduleA/TotalSupportAmt01583495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01899898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02087351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086253
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01652865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01899898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0680632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0984082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01652865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0594121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0680632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0535964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0594121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011638
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020235
IRS990ScheduleD/ExpensesSubtotalAmt0216304

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,658
Liabilities
$28,669
Net assets
$2,310,989
Revenue
$501,269
Expenses
$236,539
Net income
$264,730
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