Civic Intelligence

Hawkeye Community College Foundation

990 • Fiscal year 2020 • EIN 42-6123782

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileN/A
PO Box 8015Waterloo, IA 50704-8015

(319) 296-4295

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,106

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,062,438

Up $406,754 (+3.2%) from 2019

Net Assets

Up

$13,047,511

Up $394,290 (+3.1%) from 2019

Liabilities

Up

$14,927

Up $12,464 (+506%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Down

$1,234,141

Down $1,691,426 (-58%) from 2019

Expenses

Up

$849,896

Up $87,953 (+12%) from 2019

Net Income

Down

$384,245

Down $1,779,379 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,032,373Liabilities 2011: $17,445Net Assets 2011: $5,014,9282011Assets 2012: $5,261,397Liabilities 2012: $2,047Net Assets 2012: $5,259,3502012Assets 2013: $5,864,356Liabilities 2013: $3,199Net Assets 2013: $5,861,1572013Assets 2014: $6,901,065Liabilities 2014: $47,687Net Assets 2014: $6,853,3782014Assets 2015: $7,092,414Liabilities 2015: $7,139Net Assets 2015: $7,085,2752015Assets 2016: $7,121,991Liabilities 2016: $63,523Net Assets 2016: $7,058,4682016Assets 2017: $8,899,526Liabilities 2017: $945Net Assets 2017: $8,898,5812017Assets 2018: $10,136,936Liabilities 2018: $10,288Net Assets 2018: $10,126,6482018Assets 2019: $12,655,684Liabilities 2019: $2,463Net Assets 2019: $12,653,2212019Assets 2020: $13,062,438Liabilities 2020: $14,927Net Assets 2020: $13,047,5112020Assets 2021: $15,636,903Liabilities 2021: $4,069Net Assets 2021: $15,632,8342021Assets 2022: $15,853,413Liabilities 2022: $85,561Net Assets 2022: $15,767,8522022Assets 2023: $12,892,484Liabilities 2023: $7,055Net Assets 2023: $12,885,4292023Assets 2024: $12,452,173Liabilities 2024: $7,441Net Assets 2024: $12,444,7322024Assets 2025: $12,657,666Liabilities 2025: $42,243Net Assets 2025: $12,615,4232025

Highlighted filing

2020

Assets$13,062,438
Liabilities$14,927
Net Assets$13,047,511
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $458,3962011Expenses 2012: $574,4312012Expenses 2013: $453,0592013Revenue 2014: $1,129,420Expenses 2014: $596,545Net Income 2014: $532,8752014Revenue 2015: $1,246,840Expenses 2015: $550,490Net Income 2015: $696,3502015Revenue 2016: $1,004,714Expenses 2016: $859,021Net Income 2016: $145,6932016Revenue 2017: $2,168,956Expenses 2017: $694,801Net Income 2017: $1,474,1552017Revenue 2018: $1,665,672Expenses 2018: $610,910Net Income 2018: $1,054,7622018Revenue 2019: $2,925,567Expenses 2019: $761,943Net Income 2019: $2,163,6242019Revenue 2020: $1,234,141Expenses 2020: $849,896Net Income 2020: $384,2452020Revenue 2021: $1,411,828Expenses 2021: $703,269Net Income 2021: $708,5592021Revenue 2022: $2,723,204Expenses 2022: $837,524Net Income 2022: $1,885,6802022Revenue 2023: $1,627,798Expenses 2023: $5,261,060Net Income 2023: -$3,633,2622023Revenue 2024: $1,426,291Expenses 2024: $2,638,293Net Income 2024: -$1,212,0022024Revenue 2025: $1,804,342Expenses 2025: $2,050,690Net Income 2025: -$246,3482025

Highlighted filing

2020

Revenue$1,234,141
Expenses$849,896
Net Income$384,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,080,478
Mission and Program Overview

Mission

To provide financial assistance to students attending hawkeye community college and aid the college to meet growing and changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,944,891$7,723,510▼ $221,381
Cash and Non-Interest-Bearing Accounts$1,903,941$2,802,449▲ $898,508
Pledges and Grants Receivable$2,320,024$2,052,530▼ $267,494
Land, Buildings, and Equipment, Net$402,290$399,771▼ $2,519
Other Notes and Loans Receivable, Net$54,985$45,916▼ $9,069
Accounts Receivable$17,104$25,455▲ $8,351
Total Assets$12,655,684$13,062,438▲ $406,754
Other Assets Total$12,449$12,807▲ $358
Liabilities
Accounts Payable and Accrued Expenses$2,463$14,927▲ $12,464
Total Liabilities$2,463$14,927▲ $12,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,649,720$9,683,489▲ $33,769
Net Assets Without Donor Restrictions$3,003,501$3,364,022▲ $360,521
Total Net Assets Fund Balance$12,653,221$13,047,511▲ $394,290
Total Liabilities and Net Assets / Fund Balance$12,655,684$13,062,438▲ $406,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,841-$375,841
Other Land Buildings$23,930$13,855$37,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,642,077$55,551▼ $5,815-$3,691,813
2018$3,539,917$36,803▲ $65,357-$3,642,077
2017$3,374,991$93,128▲ $71,798-$3,539,917
2016$3,257,954$30,395▲ $86,642-$3,374,991
2015$3,187,039$60,753▲ $10,204$42$3,257,954
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly JohnsonExecutive DiFT$154,106$154,106

Board Members and Trustees

NameTitle
Christopher FeredayPresident
Cindy Diehl-yangDirector
Dr Beau BeecherDirector
John AllenDirector
Laurie AllbaughDirector
Mark CollettDirector
Mike FrostDirector
Rudy JonesDirector
Sherman WiseDirector
Todd RohlfsenDirector
Trudy FritchDirector
Holly JohnsonExecutive Director
Daniel GillenEx-officio
Dione SomervilleEx-officio
Dr Jane BradleyEx-officio
Dr Todd HolcombEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$876,960
Program Service Revenue
$15,365
Investment Income
$271,585
Other Revenue
$70,231
All Other Contributions
$876,960
Change in Net Assets
$384,245

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
Cars and Other Vehicles2$68,000Effective Value
Securities Publicly Traded105$9,990Effective Value
Total Noncash Contributions107$77,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,486
Revenue Not Reported on Financial Statements
$37,655
Revenue Not Reported on Form 990
$306,614
Total Revenue per Audited Statements
$1,503,100
Total Revenue per Form 990
$1,234,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,253
Other Expenses$141,643
Total Fundraising Expense$30,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$405,170--$405,170
Grants to Domestic Orgs$303,083--$303,083
Fees for Service Investment Mgmnt Fees-$37,655-$37,655
Other Expenses$5,859$397$30,992$5,859
Fees for Services Accounting-$5,700-$5,700
Depreciation Depletion$2,519--$2,519
Information Technology-$2,389-$2,389
Office Expenses-$1,954-$1,954
Conferences and Meetings$1,300--$1,300
Total Functional Expenses$770,809$48,095$30,992$849,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,810
Total Expenses per Form 990$849,896
Expenses per Audited Statements$812,241
Expenses Not Reported on Form 990$296,569
Expenses Not Reported on Financial Statements$37,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkeye Community CollegeWaterloo, IA-INST'L DEPT SUPPORT$303,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 at the first meeting after it is filed. The other board members will be provided a copy upon request.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's policy requires disclosure any time a conflict arises. Conflicts must be disclosed to the executive committee immediately upon identification of such conflict to allow for discussion and resolution. Foundation staff are responsible for monitoring all disbursements to ensure there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All policies and procedures are approved by the board of directors annually and are available upon public request. Financial statements are presented and approved at each board meeting and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Community College Fdn
EIN
42-6123782
Phone
3192964295
Address
PO BOX 8015, WATERLOO, IA 50704-8015

Signing Officer

Name
Holly Johnson
Title
Executive Director
Phone
3192964002
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Johnson
Formed
1968
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
32

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are invested to generate earnings for scholarships and other projects to benefit the college.”

Schedule D, Page 3, Part X

“The foundation adopted the fasb standards regarding uncertain tax provisions which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered. In some instances, the foundation may be required to recognize a liability related to those tax positions. At june 30, 2020 and 2019, the foundation had no uncertain tax positions requiring recognition in the financial statements. The foundation is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2017.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303083
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0916430
IRS990/GrossReceiptsAmt02080478
IRS990/GrossRentsGrp/RealAmt020125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02389
IRS990/InformationTechnologyGrp/TotalAmt02389
IRS990/InvestmentIncomeGrp/ExclusionAmt0201492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07944891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07723510
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399771
IRS990/LandBldgEquipCostOrOtherBssAmt0413626
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0846337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012653221
IRS990/NetAssetsOrFundBalancesEOYAmt013047511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020125
IRS990/NetUnrlzdGainsLossesInvstAmt010045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03003501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03364022
IRS990/NoncashContributionsAmt077990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/TotalAmt01954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012449
IRS990/OtherAssetsTotalGrp/EOYAmt012807
IRS990/OtherExpensesGrp/Desc0COLLECT/LOANS WRITTEN OFF
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM & DEPARTMENT
IRS990/OtherExpensesGrp/FundraisingAmt030992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt052878
IRS990/OtherExpensesGrp/ProgramServicesAmt15859
IRS990/OtherExpensesGrp/TotalAmt052878
IRS990/OtherExpensesGrp/TotalAmt131389
IRS990/OtherExpensesGrp/TotalAmt25859
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17387
IRS990/OtherRevenueTotalAmt050106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02320024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02052530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13289
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0303083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02522217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0640985
IRS990/PYInvestmentIncomeAmt0312843
IRS990/PYOtherExpensesAmt0120958
IRS990/PYOtherRevenueAmt080333
IRS990/PYProgramServiceRevenueAmt010174
IRS990/PYRevenuesLessExpensesAmt02163624
IRS990/PYTotalExpensesAmt0761943
IRS990/PYTotalRevenueAmt02925567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME 142,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02522217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07057949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43830
IRS990ScheduleA/PublicSupportPY170Pct00.46670
IRS990ScheduleA/PublicSupportTotal170Amt03541585
IRS990ScheduleA/SubstantialContributorsTotAmt03516364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02522217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07057949
IRS990ScheduleA/TotalSupportAmt08079868
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03642077
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03691813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03642077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03374991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03539917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03257954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03374991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03187039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03257954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0296569
IRS990ScheduleD/DonatedServicesUseFcltsAmt0296569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0296569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037655
IRS990ScheduleD/ExpensesSubtotalAmt0812241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037655
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037655
IRS990ScheduleD/LandGrp/BookValueAmt0375841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,062,438
Liabilities
$14,927
Net assets
$13,047,511
Revenue
$1,234,141
Expenses
$849,896
Net income
$384,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.6$1.80$2.05$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.4$1.43$2.64$1.21
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.63$5.26$3.63
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$2.72$0.84$1.89
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.41$0.70$0.71
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.0$1.23$0.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.93$0.76$2.16
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.67$0.61$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.17$0.69$1.47
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.06$7.06$1.00$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.01$7.09$1.25$0.55$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$1.13$0.60$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$0.46