Civic Intelligence

Missouri Southern Foundation

990 • Fiscal year 2015 • EIN 43-0907114

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.MSSU.EDU/FOUNDATION
3950 E Newman RoadJoplin, MO 64801-1512

(417) 625-9396

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$117,992

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$35,036,065

Down $1,402,767 (-3.8%) from 2014

Net Assets

Down

$33,955,609

Down $2,342,253 (-6.5%) from 2014

Liabilities

Up

$1,080,456

Up $939,486 (+666%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$7,255,821

Up $2,654,512 (+58%) from 2014

Expenses

Up

$7,391,961

Up $5,376,168 (+267%) from 2014

Net Income

Down

-$136,140

Down $2,721,656 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,682,536Liabilities 2011: $439,512Net Assets 2011: $31,243,0242011Assets 2012: $30,977,688Liabilities 2012: $348,878Net Assets 2012: $30,628,8102012Assets 2013: $32,223,163Liabilities 2013: $244,634Net Assets 2013: $31,978,5292013Assets 2014: $36,438,832Liabilities 2014: $140,970Net Assets 2014: $36,297,8622014Assets 2015: $35,036,065Liabilities 2015: $1,080,456Net Assets 2015: $33,955,6092015Assets 2016: $34,063,408Liabilities 2016: $1,089,021Net Assets 2016: $32,974,3872016Assets 2017: $36,643,213Liabilities 2017: $1,089,480Net Assets 2017: $35,553,7332017Assets 2019: $40,353,235Liabilities 2019: $1,134,585Net Assets 2019: $39,218,6502019Assets 2020: $41,048,305Liabilities 2020: $121,806Net Assets 2020: $40,926,4992020Assets 2021: $52,413,029Liabilities 2021: $137,903Net Assets 2021: $52,275,1262021Assets 2022: $43,351,164Liabilities 2022: $221,829Net Assets 2022: $43,129,3352022Assets 2023: $50,818,191Liabilities 2023: $190,428Net Assets 2023: $50,627,7632023Assets 2024: $55,333,759Liabilities 2024: $149,429Net Assets 2024: $55,184,3302024Assets 2025: $62,676,710Liabilities 2025: $168,927Net Assets 2025: $62,507,7832025

Highlighted filing

2015

Assets$35,036,065
Liabilities$1,080,456
Net Assets$33,955,609
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,095,5752011Expenses 2012: $1,732,4252012Revenue 2013: $2,073,731Expenses 2013: $1,969,894Net Income 2013: $103,8372013Revenue 2014: $4,601,309Expenses 2014: $2,015,793Net Income 2014: $2,585,5162014Revenue 2015: $7,255,821Expenses 2015: $7,391,961Net Income 2015: -$136,1402015Revenue 2016: $3,344,907Expenses 2016: $3,447,367Net Income 2016: -$102,4602016Revenue 2017: $4,773,794Expenses 2017: $3,378,466Net Income 2017: $1,395,3282017Revenue 2019: $4,540,015Expenses 2019: $4,952,342Net Income 2019: -$412,3272019Revenue 2020: $4,981,291Expenses 2020: $3,483,899Net Income 2020: $1,497,3922020Revenue 2021: $8,874,873Expenses 2021: $3,261,464Net Income 2021: $5,613,4092021Revenue 2022: $5,846,272Expenses 2022: $4,627,774Net Income 2022: $1,218,4982022Revenue 2023: $9,357,576Expenses 2023: $4,567,267Net Income 2023: $4,790,3092023Revenue 2024: $5,311,413Expenses 2024: $4,865,221Net Income 2024: $446,1922024Revenue 2025: $10,026,215Expenses 2025: $5,071,272Net Income 2025: $4,954,9432025

Highlighted filing

2015

Revenue$7,255,821
Expenses$7,391,961
Net Income-$136,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$27,251,990
Mission and Program Overview

Mission

To provide financial support to missouri southern state university from donations from the public for scholarships, awards to students, departmental support, cultural activities, general college support and faculty development.

The missouri southern foundation is a not-for-profit corporation, receiving and administering private and corporate contributions for the support of missouri southern state university. The foundation is governed by a board of directors which reviews all applications for grants and allocated funds in accordance with the wishes of donors and on the basis of priorities outlined by the president of the college, the foundation director, and the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,322,814$16,628,390▼ $1,694,424
Pledges and Grants Receivable$4,186,836$4,758,113▲ $571,277
Cash and Non-Interest-Bearing Accounts$452,941$1,015,792▲ $562,851
Other Notes and Loans Receivable, Net$118,361$123,900▲ $5,539
Savings and Temporary Cash Investments$901,122$70,089▼ $831,033
Accounts Receivable$1,450$6,136▲ $4,686
Total Assets$36,438,832$35,036,065▼ $1,402,767
Other Assets Total$12,455,308$12,433,645▼ $21,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,010$1,040,000▲ $939,990
Other Liabilities$40,960$40,456▼ $504
Total Liabilities$140,970$1,080,456▲ $939,486
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,928,588$17,518,168▼ $410,420
Temporarily Rstr Net Assets$15,951,046$14,948,571▼ $1,002,475
Unrestricted Net Assets$2,418,228$1,488,870▼ $929,358
Total Net Assets Fund Balance$36,297,862$33,955,609▼ $2,342,253
Total Liabilities and Net Assets / Fund Balance$36,438,832$35,036,065▼ $1,402,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,433,645--
Other Securities$265,064--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,243,324---$35,243,324
2013$31,675,665$2,345,412▲ $2,683,566$1,461,319$35,243,324
2012$30,428,399$988,847▲ $1,687,687$1,429,268$31,675,665
2011$31,044,879$981,570▼ $82,038$1,516,012$30,428,399
2010$26,330,046$3,319,999▲ $3,125,640$1,730,806$31,044,879
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleOtherTotal
Joanne K GraffamPast Executive Director$117,992$117,992
John W TiedeIterm Executive Director$18,482$18,482

Board Members and Trustees

NameTitle
Mike PencePresident
Larry WeisVice President
Don SwansonDirector
Jerry WellsDirector
Stephen a WalstadDirector
Alan MarbleMember
Anna Ruth Crampton-mosbaughMember
Chris ChurchwellMember
Donald La FeriaMember
Joseph NewmanMember
Lora PhelpsMember
Nancy GoodMember
Scott BoudreauxMember
Elizabeth EbertRecording Secretary
Lr BuehnerSecretary
Janet StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,740,920
Program Service Revenue
$0
Investment Income
$2,517,519
Other Revenue
$-2,618
All Other Contributions
$4,740,920
Change in Net Assets
$-136,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,255,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,206,113
Total Revenue per Audited Statements
$5,049,708
Total Revenue per Form 990
$7,255,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,137,046
Other Expenses$254,915
Total Fundraising Expense$112,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,137,046--$7,137,046
Fees for Services Other-$73,270$26,432$99,702
Office Expenses-$3,396$72,325$75,721
Fees for Service Investment Mgmnt Fees-$51,738-$51,738
Fees for Services Accounting-$11,625-$11,625
Conferences and Meetings--$8,263$8,263
Travel--$5,419$5,419
Insurance-$2,409-$2,409
Other Expenses--$38$38
Total Functional Expenses$7,137,046$142,438$112,477$7,391,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,391,961
Total Expenses per Audited Statements$7,391,961
Total Expenses per Form 990$7,391,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Southern State UniversityJoplin, MO3Provide Financial Support to Mssu From Public Donations for Scholarships, Awards to Students, Cultural Activities, General College Support and Faculty Development.$7,137,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$40,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“No review of the return is conducted.”

Form 990, Part VI, Section B, Line 12C

“Foundation board members are required to read the foundation's conflict of interest policy and sign a statement they have read it. The first item on the agenda for each quarterly meeting is a conflict of interest inquiry. If a conflict of interest is reported it is addressed at that time and noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The foundation executive director salary is set as part of the annual budget process and approved by the foundation board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missouri Southern Foundation
EIN
43-0907114
Phone
4176259396
Address
3950 E NEWMAN ROAD, JOPLIN, MO 64801-1512

Signing Officer

Name
Jbradford Hodson
Title
Executive Director
Phone
4176259396
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbradford Hodson
Formed
1967
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
The Whitlock Company Llp
Address
3929 E 7TH ST SUITE C, JOPLIN, MO 64801
Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Additional Explanations

990 Part XI 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“VARIOUS EXEMPT PURPOSES.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ITERM EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021351590
IRS990/GrossReceiptsAmt027251990
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO MISSOURI SOUTHERN STATE UNIVERSITY FROM DONATIONS FROM THE PUBLIC FOR SCHOLARSHIPS, AWARDS TO STUDENTS, DEPARTMENTAL SUPPORT, CULTURAL ACTIVITIES, GENERAL COLLEGE SUPPORT AND FACULTY DEVELOPMENT.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01355421
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/TotalAmt075721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0STUDENT CALLERS
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IRS990/OtherLiabilitiesGrp/EOYAmt040456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2618
IRS990/OtherRevenueTotalAmt0-2618
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123900
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017928588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017518168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04186836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04758113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JBRADFORD HODSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01082233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01082233
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05209400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05209400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05209400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT TO MSSU OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CULTURAL ACTIVITIES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0164626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02659943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01783684
IRS990/PYInvestmentIncomeAmt01940702
IRS990/PYOtherExpensesAmt0232109
IRS990/PYOtherRevenueAmt0664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02585516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02015793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04601309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070089
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED FINANCIAL SUPPORT TO MISSOURI SOUTHERN STATE UNIVERSITY FROM DONATIONS FROM THE PUBLIC FOR SCHOLARSHIPS, AWARDS TO STUDENTS, DEPARTMENTAL SUPPORT, CULTURAL ACTIVITIES, GENERAL COLLEGE SUPPORT AND FACULTY DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430813540
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07137046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSOURI SOUTHERN STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035243324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031675665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02345412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035243324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02683566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01461319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030428399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0988847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031675665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01687687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01429268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031044879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0981570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030428399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82038
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026330046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03319999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031044879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03125640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01730806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,036,065
Liabilities
$1,080,456
Net assets
$33,955,609
Revenue
$7,255,821
Expenses
$7,391,961
Net income
-$136,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.7$0.17$62.5$10.0$5.07$4.95
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.15$55.2$5.31$4.87$0.45
2023Detailed filing. Detailed filing data is available for this year.$50.8$0.19$50.6$9.36$4.57$4.79
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.22$43.1$5.85$4.63$1.22
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.14$52.3$8.87$3.26$5.61
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.12$40.9$4.98$3.48$1.50
2019Detailed filing. Detailed filing data is available for this year.$40.4$1.13$39.2$4.54$4.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$36.6$1.09$35.6$4.77$3.38$1.40
2016Detailed filing. Detailed filing data is available for this year.$34.1$1.09$33.0$3.34$3.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.0$1.08$34.0$7.26$7.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.14$36.3$4.60$2.02$2.59
2013Summary only. Only limited summary data is available for this year.$32.2$0.24$32.0$2.07$1.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.35$30.6$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.44$31.2$2.10