Civic Intelligence

Scott Community College Foundation

990 • Fiscal year 2021 • EIN 42-1255106

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,259,530

Up $490,244 (+13%) from 2020

Net Assets

Up

$4,252,129

Up $492,968 (+13%) from 2020

Liabilities

Down

$7,401

Down $2,724 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$617,669

Up $317,021 (+105%) from 2020

Expenses

Up

$451,676

Up $58,543 (+15%) from 2020

Net Income

Up

$165,993

Up $258,478 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$4,259,530
Liabilities$7,401
Net Assets$4,252,129
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$617,669
Expenses$451,676
Net Income$165,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$982,592
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$3,547,122$4,066,235▲ $519,113
Savings and Temporary Cash Investments$155,455$135,100▼ $20,355
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Accounts Receivable$3,599$1,649▼ $1,950
Total Assets$3,769,286$4,259,530▲ $490,244
Other Assets Total$33,110$36,546▲ $3,436
Liabilities
Accounts Payable and Accrued Expenses$10,125$7,401▼ $2,724
Total Liabilities$10,125$7,401▼ $2,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,921,155$3,154,077▲ $232,922
Net Assets Without Donor Restrictions$838,006$1,098,052▲ $260,046
Total Net Assets Fund Balance$3,759,161$4,252,129▲ $492,968
Total Liabilities and Net Assets / Fund Balance$3,769,286$4,259,530▲ $490,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,547,122$193,723▲ $524,084$198,694$4,066,235
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beau PerkinsPast President
Laura ScottPresident
Emily BlaylockVice President
Ann LawlerBoard Member
Brittany BeardBoard Member
Chris LewisBoard Member
Eric BartaBoard Member
Isaac NewmanBoard Member
Josselyn SmithBoard Member
Marc EngelsBoard Member
Mary Bakeris-gullionBoard Member
Michele DaneBoard Member
Robert H GallagherBoard Member
Roby SmithBoard Member
Lysa HeglandCEO
Barb NicholSecretary
Ken PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,955
Program Service Revenue
$0
Investment Income
$217,223
Other Revenue
$65,491
All Other Contributions
$334,955
Change in Net Assets
$165,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,294
Revenue Not Reported on Financial Statements
$16,375
Revenue Not Reported on Form 990
$333,889
Total Revenue per Audited Statements
$935,183
Total Revenue per Form 990
$617,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,494
Other Expenses$71,182
Total Fundraising Expense$4,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,494--$380,494
Fees for Service Investment Mgmnt Fees-$16,375-$16,375
Fees for Services Accounting-$13,735-$13,735
Information Technology-$4,242-$4,242
Other Expenses$18,867$1,404$3,146$1,404
Office Expenses-$1,400-$1,400
Conferences and Meetings-$686-$686
All Other Expenses--$520$520
Advertising--$360$360
Total Functional Expenses$399,361$48,289$4,026$451,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$451,676
Total Expenses per Audited Statements$442,215
Expenses per Audited Statements$435,301
Expenses Not Reported on Financial Statements$16,375
Expenses Not Reported on Form 990$6,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EiccdDavenport, IA-Scholarships$192,903
EiccdDavenport, IA-Donated Assets$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,206
Fundraising Direct Expenses$3,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$69,206$69,206$3,765$65,441
Total Events$69,206$69,206$3,765$65,441
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$192,903
-Board Member Is Chairman of Board of Trustees for EiccdDonated AssetsNo$17,788
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Scott
Formed
1985
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
29

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 3,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses 3,765.”

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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0380494
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0380494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0380494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0502413
IRS990/GrossReceiptsAmt0982592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04242
IRS990/InformationTechnologyGrp/TotalAmt04242
IRS990/InvestmentIncomeGrp/ExclusionAmt075968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03547122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04066235
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0361158
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/NetAssetsOrFundBalancesBOYAmt03759161
IRS990/NetAssetsOrFundBalancesEOYAmt04252129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017788
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OfficeExpensesGrp/TotalAmt01400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033110
IRS990/OtherAssetsTotalGrp/EOYAmt036546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP SYSTEM
IRS990/OtherExpensesGrp/Desc2PRESIDENT DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3DIRECTOR DISCRETIONARY
IRS990/OtherExpensesGrp/FundraisingAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt018867
IRS990/OtherExpensesGrp/TotalAmt022013
IRS990/OtherExpensesGrp/TotalAmt16365
IRS990/OtherExpensesGrp/TotalAmt24082
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327838
IRS990/PYInvestmentIncomeAmt0114927
IRS990/PYOtherExpensesAmt065295
IRS990/PYOtherRevenueAmt033715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0165993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135100
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417070
IRS990ScheduleA/PublicSupportCY170Pct00.84330
IRS990ScheduleA/PublicSupportPY170Pct00.84330
IRS990ScheduleA/PublicSupportTotal170Amt02090532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090532
IRS990ScheduleA/TotalSupportAmt02478977
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/BoardDesignatedBalanceEOYPct00.30760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03547122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04066235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0198694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03287726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03547122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0147867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02759077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03287726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02720537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0324134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02759077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02447710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02720537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071399
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03149
IRS990ScheduleD/DonatedServicesUseFcltsAmt03149
IRS990ScheduleD/DonorAdvisedFundsContriAmt0254882
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0192903
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0127
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03154077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt06914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016375
IRS990ScheduleD/ExpensesSubtotalAmt0435301
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016375
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0326975
IRS990ScheduleD/OtherExpensesIncludedAmt03765
IRS990ScheduleD/OtherRevenueAmt03765
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69240
IRS990ScheduleD/RevenueNotReportedAmt0333889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016375
IRS990ScheduleD/RevenueSubtotalAmt0601294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259,530
Liabilities
$7,401
Net assets
$4,252,129
Revenue
$617,669
Expenses
$451,676
Net income
$165,993
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits