Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2018 • EIN 42-1255106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,044,685

Up $117,109 (+4.0%) from 2017

Net Assets

Up

$3,043,161

Up $121,635 (+4.2%) from 2017

Liabilities

Down

$1,524

Down $4,526 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$1,283,730

Up $759,963 (+145%) from 2017

Expenses

Up

$810,336

Up $500,258 (+161%) from 2017

Net Income

Up

$473,394

Up $259,705 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2018

Assets$3,044,685
Liabilities$1,524
Net Assets$3,043,161
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$1,283,730
Expenses$810,336
Net Income$473,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,019,498
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$2,720,537$2,759,077▲ $38,540
Savings and Temporary Cash Investments$159,583$166,833▲ $7,250
Pledges and Grants Receivable$30,912$86,737▲ $55,825
Accounts Receivable$5,151$3,716▼ $1,435
Total Assets$2,927,576$3,044,685▲ $117,109
Other Assets Total$11,393$28,322▲ $16,929
Liabilities
Accounts Payable and Accrued Expenses$6,050$1,524▼ $4,526
Total Liabilities$6,050$1,524▼ $4,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,449,108$1,713,484▲ $264,376
Permanently Rstr Net Assets$784,030$784,030→ $0
Unrestricted Net Assets$688,388$545,647▼ $142,741
Total Net Assets Fund Balance$2,921,526$3,043,161▲ $121,635
Total Liabilities and Net Assets / Fund Balance$2,927,576$3,044,685▲ $117,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,720,537$324,134▼ $217,822$67,772$2,759,077
2017$2,447,710$5,000▲ $339,226$71,399$2,720,537
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beau PerkinsPresident
Eric BartaVice President
Barb NicholBoard Member
Chris LewisBoard Member
Jason ClayBoard Member
Jeffrey HillBoard Member
Josselyn SmithBoard Member
Lyn CochranBoard Member
Marc EngelsBoard Member
Mark SnyderBoard Member
Pat CawiezellBoard Member
Robert H GallagherBoard Member
Robert McmonagleBoard Member
Roby SmithBoard Member
Scott NaumannBoard Member
Seth PorterBoard Member
Emily BlaylockSecretary
Laura ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,759
Program Service Revenue
$0
Investment Income
$152,624
Other Revenue
$60,347
All Other Contributions
$1,070,759
Change in Net Assets
$473,394

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 Table7$513,559Donor Fair Market Value (FMV)
Other Non Cash Contri Table113$37,731Donor Fair Market Value (FMV)
Cars and Other Vehicles3$5,700Donor Fair Market Value (FMV)
Books and Publications-$1,255Donor Fair Market Value (FMV)
Total Noncash Contributions123$558,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,654
Revenue Not Reported on Financial Statements
$20,076
Revenue Not Reported on Form 990
$-329,514
Total Revenue per Audited Statements
$934,140
Total Revenue per Form 990
$1,283,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,468
Other Expenses$69,868
Total Fundraising Expense$9,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,468--$740,468
Fees for Service Investment Mgmnt Fees-$20,076-$20,076
Fees for Services Accounting-$12,722-$12,722
All Other Expenses$800$5,327-$6,127
Other Expenses$7,497$6,365$4,988$4,988
Conferences and Meetings-$3,559-$3,559
Advertising--$1,190$1,190
Total Functional Expenses$748,765$52,103$9,468$810,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,505
Total Expenses per Form 990$810,336
Expenses per Audited Statements$790,260
Expenses Not Reported on Form 990$22,245
Expenses Not Reported on Financial Statements$20,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$167,336
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$82,592
Fundraising Direct Expenses$22,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$82,592$82,592$7,673$74,919
Total Events$82,592$82,592$22,245$60,347
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 EiccdDonated AssetsNo$558,245
-Board Member Is Chairman of Board of Trustees for EiccdScholarshipsNo$167,336
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
Laura Scott
Title
Treasurer
Phone
5634414063
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Perkins
Formed
1985
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expense 22,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses 22,245.”

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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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022245
IRS990/FundraisingGrossIncomeAmt082592
IRS990/GainOrLossGrp/SecuritiesAmt043185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0740468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0740468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0740468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0756708
IRS990/GrossReceiptsAmt02019498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0109439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02720537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02759077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713523
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/NetAssetsOrFundBalancesBOYAmt02921526
IRS990/NetAssetsOrFundBalancesEOYAmt03043161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-351759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0558245
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011393
IRS990/OtherAssetsTotalGrp/EOYAmt028322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP SYSTEM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03290
IRS990/OtherExpensesGrp/FundraisingAmt14988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16365
IRS990/OtherExpensesGrp/ProgramServicesAmt07497
IRS990/OtherExpensesGrp/TotalAmt07497
IRS990/OtherExpensesGrp/TotalAmt17344
IRS990/OtherExpensesGrp/TotalAmt26365
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0784030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEAU PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231529
IRS990/PYInvestmentIncomeAmt0224347
IRS990/PYOtherExpensesAmt078549
IRS990/PYOtherRevenueAmt042120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213689
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0473394
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166833
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010707159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011856955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355234
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.78480
IRS990ScheduleA/PublicSupportTotal170Amt011856955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010707159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011856955
IRS990ScheduleA/TotalSupportAmt012363274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02720537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324134
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02759077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02447710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02720537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02270353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02447710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02087351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0273552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02270353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01899898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02087351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012600
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0525647
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0167336
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0113
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02497514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt022245
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020076
IRS990ScheduleD/ExpensesSubtotalAmt0790260
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020076
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-351759
IRS990ScheduleD/OtherExpensesIncludedAmt022245
IRS990ScheduleD/OtherRevenueAmt022245
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28420
IRS990ScheduleD/RevenueNotReportedAmt0-329514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020076
IRS990ScheduleD/RevenueSubtotalAmt01263654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EVENT EXPENSE 22,245.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EVENT EXPENSES 22,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0810336
IRS990ScheduleD/TotalRevenuePerForm990Amt01283730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,685
Liabilities
$1,524
Net assets
$3,043,161
Revenue
$1,283,730
Expenses
$810,336
Net income
$473,394
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