Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2020 • EIN 42-1255106

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,769,286

Up $192,128 (+5.4%) from 2019

Net Assets

Up

$3,759,161

Up $191,798 (+5.4%) from 2019

Liabilities

Up

$10,125

Up $330 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$300,648

Down $397,730 (-57%) from 2019

Expenses

Down

$393,133

Down $35,249 (-8.2%) from 2019

Net Income

Down

-$92,485

Down $362,481 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$3,769,286
Liabilities$10,125
Net Assets$3,759,161
Open 2020 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

2020

Revenue$300,648
Expenses$393,133
Net Income-$92,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$870,812
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$3,287,726$3,547,122▲ $259,396
Savings and Temporary Cash Investments$208,174$155,455▼ $52,719
Pledges and Grants Receivable$45,147$30,000▼ $15,147
Accounts Receivable$4,233$3,599▼ $634
Total Assets$3,577,158$3,769,286▲ $192,128
Other Assets Total$31,878$33,110▲ $1,232
Liabilities
Accounts Payable and Accrued Expenses$9,795$10,125▲ $330
Total Liabilities$9,795$10,125▲ $330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,871,105$2,921,155▲ $50,050
Net Assets Without Donor Restrictions$696,258$838,006▲ $141,748
Total Net Assets Fund Balance$3,567,363$3,759,161▲ $191,798
Total Liabilities and Net Assets / Fund Balance$3,577,158$3,769,286▲ $192,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,287,726$25,000▲ $382,263$147,867$3,547,122
2019$2,759,077$20,200▲ $587,880$79,431$3,287,726
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Beau PerkinsPast President
Laura ScottPresident
Emily BlaylockVice President
Chris LewisBoard Member
Eric BartaBoard Member
Josselyn SmithBoard Member
Ken PelletierBoard Member
Lyn CochranBoard Member
Marc EngelsBoard Member
Mary Bakeris-gullionBoard Member
Michele DaneBoard Member
Pat CawiezellBoard Member
Robert H GallagherBoard Member
Roby SmithBoard Member
Scott NaumannBoard Member
Seth PorterBoard Member
Barb NicholSecretary
Robert McmonagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,006
Program Service Revenue
$0
Investment Income
$114,927
Other Revenue
$33,715
All Other Contributions
$152,006
Change in Net Assets
$-92,485

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 Table3$22,502Donor Fair Market Value (FMV)
Cars and Other Vehicles6$13,497Donor Fair Market Value (FMV)
Total Noncash Contributions9$35,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,290
Revenue Not Reported on Financial Statements
$14,358
Revenue Not Reported on Form 990
$298,120
Total Revenue per Audited Statements
$584,410
Total Revenue per Form 990
$300,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,838
Other Expenses$65,295
Total Fundraising Expense$3,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,838--$327,838
Fees for Service Investment Mgmnt Fees-$14,358-$14,358
Fees for Services Accounting-$12,445-$12,445
Information Technology-$3,654-$3,654
Office Expenses-$1,787-$1,787
Advertising--$1,499$1,499
Other Expenses$17,874$1,050$1,129$1,050
Fees for Services Other-$755-$755
All Other Expenses--$564$564
Conferences and Meetings-$388-$388
Total Functional Expenses$345,712$44,229$3,192$393,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$393,133
Total Expenses per Audited Statements$392,612
Expenses per Audited Statements$378,775
Expenses Not Reported on Financial Statements$14,358
Expenses Not Reported on Form 990$13,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$217,177
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$47,552
Fundraising Direct Expenses$13,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$47,552$47,552$12,594$34,958
Total Events$47,552$47,552$13,837$33,715
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$217,177
-Board Member Is Chairman of Board of Trustees for EiccdDonated AssetsNo$35,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Lysa Hegland
Title
CEO
Phone
5634414063
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Scott
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

Additional Explanations

Form 990, Part XII, Line 2C

“The executive committee assumes responsibility for the oversight of the audit. The process has not changed.”

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 13,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses 13,837.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013837
IRS990/FundraisingGrossIncomeAmt047552
IRS990/GainOrLossGrp/SecuritiesAmt045416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0327838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327838
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601743
IRS990/GrossReceiptsAmt0870812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03654
IRS990/InformationTechnologyGrp/TotalAmt03654
IRS990/InvestmentIncomeGrp/ExclusionAmt069511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03287726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03547122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556327
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/NetAssetsOrFundBalancesBOYAmt03567363
IRS990/NetAssetsOrFundBalancesEOYAmt03759161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035999
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/TotalAmt01787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031878
IRS990/OtherAssetsTotalGrp/EOYAmt033110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP SYSTEM
IRS990/OtherExpensesGrp/Desc2PRESIDENT DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3DIRECTOR DISCRETIONARY
IRS990/OtherExpensesGrp/FundraisingAmt01129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt017874
IRS990/OtherExpensesGrp/TotalAmt019003
IRS990/OtherExpensesGrp/TotalAmt16811
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt31050
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302269
IRS990/PYInvestmentIncomeAmt0357991
IRS990/PYOtherExpensesAmt0126113
IRS990/PYOtherRevenueAmt064274
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269996
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0428382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-92485
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155455
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347864
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt01944437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944437
IRS990ScheduleA/TotalSupportAmt02305861
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/BoardDesignatedBalanceEOYPct00.23980
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03287726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03547122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0147867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02759077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03287726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02720537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0324134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02759077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02447710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02720537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02270353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02447710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041220
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt0138584
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0217177
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0127
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02921155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt013837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014358
IRS990ScheduleD/ExpensesSubtotalAmt0378775
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014358
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0284283
IRS990ScheduleD/OtherExpensesIncludedAmt013837
IRS990ScheduleD/OtherRevenueAmt013837
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76020
IRS990ScheduleD/RevenueNotReportedAmt0298120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014358

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,286
Liabilities
$10,125
Net assets
$3,759,161
Revenue
$300,648
Expenses
$393,133
Net income
-$92,485
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