Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2016 • EIN 42-1255106

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,591,663

Up $160,968 (+6.6%) from 2015

Net Assets

Up

$2,591,663

Up $160,968 (+6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$270,382

Down $233,135 (-46%) from 2015

Expenses

Down

$255,454

Down $1,047 (-0.4%) from 2015

Net Income

Down

$14,928

Down $232,088 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,591,663
Liabilities$0
Net Assets$2,591,663
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$270,382
Expenses$255,454
Net Income$14,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,703,020
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$2,270,353$2,447,710▲ $177,357
Savings and Temporary Cash Investments$92,723$115,944▲ $23,221
Prepaid Expenses and Deferred Charges$4,721--
Accounts Receivable$1,748$3,319▲ $1,571
Pledges and Grants Receivable$31,833$3,230▼ $28,603
Total Assets$2,430,695$2,591,663▲ $160,968
Other Assets Total$29,317$21,460▼ $7,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,185,847$1,235,945▲ $50,098
Permanently Rstr Net Assets$762,530$779,030▲ $16,500
Unrestricted Net Assets$482,318$576,688▲ $94,370
Total Net Assets Fund Balance$2,430,695$2,591,663▲ $160,968
Total Liabilities and Net Assets / Fund Balance$2,430,695$2,591,663▲ $160,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,270,353$41,500▲ $177,077$41,220$2,447,710
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beau PerkinsPresident
Eric BartaVice President
Barb NicholBoard Member
Dr Heather MeissenBoard Member
Dr Teresa PaperBoard Member
Frank MitvalskyBoard Member
Jason ClayBoard Member
Jeffrey HillBoard Member
Marc EngelsBoard Member
Mary StewartBoard Member
Pamela SnyderBoard Member
Pat CawiezellBoard Member
Paul RaffertyBoard Member
Rita NafzigerBoard Member
Robert H GallagherBoard Member
Robert McmonagleBoard Member
Roby SmithBoard Member
Stacey LitchfieldBoard Member
Stephen G SuiterBoard Member
Tony CalabreseBoard Member
Emily BlaylockSecretary
Laura ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,860
Program Service Revenue
$0
Investment Income
$31,037
Other Revenue
$50,485
All Other Contributions
$188,860
Change in Net Assets
$14,928

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 Table8$52,081Donor Fair Market Value (FMV)
Cars and Other Vehicles5$23,000Donor Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Donor Fair Market Value (FMV)
Books and Publications-$1,642Donor Fair Market Value (FMV)
Food Inventory31$800-
Other Non Cash Contri Table1$500Donor Fair Market Value (FMV)
Other Non Cash Contri Table2$420Donor Fair Market Value (FMV)
Total Noncash Contributions48$83,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,258
Revenue Not Reported on Financial Statements
$-20,876
Revenue Not Reported on Form 990
$146,040
Other Revenue Adjustments
$-20,876
Total Revenue per Audited Statements
$437,298
Total Revenue per Form 990
$270,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,080
Other Expenses$50,374
Total Fundraising Expense$15,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,080--$205,080
Fees for Services Accounting-$12,460-$12,460
Other Expenses-$4,826$3,025$4,826
All Other Expenses$2,037$1,240-$3,277
Conferences and Meetings-$2,582-$2,582
Advertising--$672$672
Total Functional Expenses$207,117$33,255$15,082$255,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,330
Total Expenses per Audited Statements$276,330
Total Expenses per Form 990$255,454
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,876
Other Expense Adjustments$-20,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$111,300
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$71,361
Fundraising Direct Expenses$20,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$71,361$71,361$7,254$64,107
Total Events$71,361$71,361$20,876$50,485
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$111,300
-Board Member Is Chairman of Board of Trustees for EiccdDonated AssetsNo$83,443
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

“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
Vice President
Phone
5634414063
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Perkins
Formed
1985
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
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 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 -20,876.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses -20,876.”

Raw XML AppendixShowing 400 of 647 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/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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020876
IRS990/FundraisingGrossIncomeAmt071361
IRS990/GainOrLossGrp/SecuritiesAmt0-17910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0205080
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01393852
IRS990/GrossReceiptsAmt01703020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02270353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02447710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01411762
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/NetAssetsOrFundBalancesBOYAmt02430695
IRS990/NetAssetsOrFundBalancesEOYAmt02591663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083443
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029317
IRS990/OtherAssetsTotalGrp/EOYAmt021460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP SYSTEM
IRS990/OtherExpensesGrp/Desc3PRESIDENT DISCRETIONARY
IRS990/OtherExpensesGrp/FundraisingAmt011385
IRS990/OtherExpensesGrp/FundraisingAmt13025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24826
IRS990/OtherExpensesGrp/TotalAmt011385
IRS990/OtherExpensesGrp/TotalAmt18992
IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt34826
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0762530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0779030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04721
IRS990/PrincipalOfficerNm0BEAU PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209465
IRS990/PYInvestmentIncomeAmt063740
IRS990/PYOtherExpensesAmt047036
IRS990/PYOtherRevenueAmt047900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247016
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115944
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318040
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.71350
IRS990ScheduleA/PublicSupportTotal170Amt01295139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295139
IRS990ScheduleA/TotalSupportAmt01493060
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/BoardDesignatedBalanceEOYPct00.17680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02270353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02447710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177077
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02087351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0273552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02270353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01899898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02087351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01652865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01899898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0680632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0984082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01652865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077939
IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,663
Liabilities
$0
Net assets
$2,591,663
Revenue
$270,382
Expenses
$255,454
Net income
$14,928
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