Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2015 • EIN 42-1255106

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

(563) 441-4063

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,430,695

Up $91,037 (+3.9%) from 2014

Net Assets

Up

$2,430,695

Up $119,706 (+5.2%) from 2014

Liabilities

Down

$0

Down $28,669 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$503,517

Up $2,248 (+0.4%) from 2014

Expenses

Up

$256,501

Up $19,962 (+8.4%) from 2014

Net Income

Down

$247,016

Down $17,714 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,430,695
Liabilities$0
Net Assets$2,430,695
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$503,517
Expenses$256,501
Net Income$247,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,059,903
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$2,087,351$2,270,353▲ $183,002
Savings and Temporary Cash Investments$173,935$92,723▼ $81,212
Pledges and Grants Receivable$32,000$31,833▼ $167
Prepaid Expenses and Deferred Charges$8,849$4,721▼ $4,128
Accounts Receivable$1,879$1,748▼ $131
Total Assets$2,339,658$2,430,695▲ $91,037
Other Assets Total$35,644$29,317▼ $6,327
Liabilities
Accounts Payable and Accrued Expenses$28,669--
Total Liabilities$28,669$0▼ $28,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,216,848$1,185,847▼ $31,001
Permanently Rstr Net Assets$567,059$762,530▲ $195,471
Unrestricted Net Assets$527,082$482,318▼ $44,764
Total Net Assets Fund Balance$2,310,989$2,430,695▲ $119,706
Total Liabilities and Net Assets / Fund Balance$2,339,658$2,430,695▲ $91,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,087,351$273,552▼ $63,570$26,980$2,270,353
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank MitvalskyPresident
Beau PerkinsVice President
Amanda PeterlinBoard 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
$391,877
Program Service Revenue
$0
Investment Income
$63,740
Other Revenue
$47,900
All Other Contributions
$391,877
Change in Net Assets
$247,016

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 Table6$39,884Donor Fair Market Value (FMV)
Cars and Other Vehicles9$35,084Donor Fair Market Value (FMV)
Other Non Cash Contri Table1$2,674Donor Fair Market Value (FMV)
Other Non Cash Contri Table4$1,450Donor Fair Market Value (FMV)
Books and Publications-$1,257Donor Fair Market Value (FMV)
Total Noncash Contributions20$80,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,475
Revenue Not Reported on Financial Statements
$-16,958
Revenue Not Reported on Form 990
$-127,310
Other Revenue Adjustments
$-16,958
Total Revenue per Audited Statements
$393,165
Total Revenue per Form 990
$503,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,465
Other Expenses$47,036
Total Fundraising Expense$10,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,465--$209,465
Fees for Services Accounting-$11,929-$11,929
Advertising--$5,100$5,100
All Other Expenses$2,682$1,993-$4,675
Other Expenses-$3,847$5,054$3,847
Conferences and Meetings-$1,913-$1,913
Total Functional Expenses$212,147$34,005$10,349$256,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,459
Total Expenses per Audited Statements$273,459
Total Expenses per Form 990$256,501
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,958
Other Expense Adjustments$-16,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$81,998
EiccdDavenport, IA-Donated Assets$40,000
Delta DentalJohnston, IA-Equipment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,488
Fundraising Direct Expenses$16,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$62,488$62,488$4,211$58,277
Total Events$62,488$62,488$16,958$45,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Chairman of Board of Trustees for EiccdScholarshipsNo$81,998
-Board Member Is Chairman of Board of Trustees for EiccdDonated AssetsNo$80,349
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
5634414063
Address
500 BELMONT ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Eric Barta
Title
Treasurer
Phone
5634414063
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mitvalsky
Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
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

From 990, Part XII, Line 2C

“Process has not changed from 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 -16,958.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses -16,958.”

Raw XML AppendixShowing 400 of 630 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/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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016958
IRS990/FundraisingGrossIncomeAmt062488
IRS990/GainOrLossGrp/SecuritiesAmt020043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0209465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0559471
IRS990/GrossReceiptsAmt01059903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02087351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02270353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539428
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/NetAssetsOrFundBalancesBOYAmt02310989
IRS990/NetAssetsOrFundBalancesEOYAmt02430695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080349
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035644
IRS990/OtherAssetsTotalGrp/EOYAmt029317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP SYSTEM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PRESIDENT DISCRETIONARY
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt15054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23847
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt15518
IRS990/OtherExpensesGrp/TotalAmt25054
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611310
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02360
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt02370
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0567059
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0762530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04721
IRS990/PrincipalOfficerNm0FRANK MITVALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163613
IRS990/PYInvestmentIncomeAmt0132977
IRS990/PYOtherExpensesAmt072926
IRS990/PYOtherRevenueAmt056533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501269
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0247016
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092723
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246679
IRS990ScheduleA/PublicSupportCY170Pct00.71350
IRS990ScheduleA/PublicSupportPY170Pct00.69160
IRS990ScheduleA/PublicSupportTotal170Amt01304155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304155
IRS990ScheduleA/TotalSupportAmt01827723
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/BoardDesignatedBalanceEOYPct00.15750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02087351
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0273552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02270353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63570
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01899898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02087351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01652865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01899898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0680632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0984082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01652865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0594121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0680632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012514
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16958
IRS990ScheduleD/ExpensesSubtotalAmt0273459
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0293028
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt081998
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0119

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,695
Liabilities
$0
Net assets
$2,430,695
Revenue
$503,517
Expenses
$256,501
Net income
$247,016
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