Civic Intelligence

Pi Kappa Phi Foundation

990 • Fiscal year 2015 • EIN 46-0975567

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PIKAPP.ORG/FOUNDATIONHOME
PO Box 240526Charlotte, NC 28224

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$175,356

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,370,772

Down $2,185 (-0.0%) from 2014

Net Assets

Up

$11,046,673

Up $24,292 (+0.2%) from 2014

Liabilities

Down

$324,099

Down $26,477 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Down

$1,754,257

Down $4,002,128 (-70%) from 2014

Expenses

Up

$1,212,087

Up $120,274 (+11%) from 2014

Net Income

Down

$542,170

Down $4,122,402 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,372,957Liabilities 2014: $350,576Net Assets 2014: $11,022,3812014Assets 2015: $11,370,772Liabilities 2015: $324,099Net Assets 2015: $11,046,6732015Assets 2016: $11,634,952Liabilities 2016: $163,342Net Assets 2016: $11,471,6102016Assets 2017: $11,680,422Liabilities 2017: $65,272Net Assets 2017: $11,615,1502017Assets 2018: $10,504,971Liabilities 2018: $49,037Net Assets 2018: $10,455,9342018Assets 2019: $11,675,583Liabilities 2019: $64,113Net Assets 2019: $11,611,4702019Assets 2020: $12,826,050Liabilities 2020: $92,716Net Assets 2020: $12,733,3342020Assets 2021: $14,162,556Liabilities 2021: $36,759Net Assets 2021: $14,125,7972021Assets 2022: $11,975,723Liabilities 2022: $120,709Net Assets 2022: $11,855,0142022Assets 2024: $14,517,793Liabilities 2024: $123,659Net Assets 2024: $14,394,1342024

Highlighted filing

2015

Assets$11,370,772
Liabilities$324,099
Net Assets$11,046,673
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,756,385Expenses 2014: $1,091,813Net Income 2014: $4,664,5722014Revenue 2015: $1,754,257Expenses 2015: $1,212,087Net Income 2015: $542,1702015Revenue 2016: $1,193,896Expenses 2016: $1,338,105Net Income 2016: -$144,2092016Revenue 2017: $925,816Expenses 2017: $1,638,003Net Income 2017: -$712,1872017Revenue 2018: $995,300Expenses 2018: $1,178,844Net Income 2018: -$183,5442018Revenue 2019: $827,992Expenses 2019: $1,205,306Net Income 2019: -$377,3142019Revenue 2020: $1,239,523Expenses 2020: $1,228,483Net Income 2020: $11,0402020Revenue 2021: $2,105,535Expenses 2021: $1,930,477Net Income 2021: $175,0582021Revenue 2022: $1,237,702Expenses 2022: $1,344,462Net Income 2022: -$106,7602022Revenue 2024: $2,445,668Expenses 2024: $1,946,966Net Income 2024: $498,7022024

Highlighted filing

2015

Revenue$1,754,257
Expenses$1,212,087
Net Income$542,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,754,257
Mission and Program Overview

Mission

To support the educational programs of the pi kappa phi fraternity in order to assist its student members in achieving superior results in personal development, academics, service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,406,982$7,335,843▼ $71,139
Pledges and Grants Receivable$2,218,158$1,916,036▼ $302,122
Cash and Non-Interest-Bearing Accounts$1,248,133$1,855,396▲ $607,263
Other Notes and Loans Receivable, Net$87,283$108,481▲ $21,198
Land, Buildings, and Equipment, Net$88,590$58,737▼ $29,853
Prepaid Expenses and Deferred Charges$11,717$1,128▼ $10,589
Total Assets$11,372,957$11,370,772▼ $2,185
Other Assets Total$312,094$95,151▼ $216,943
Liabilities
Unsecured Notes Loans Payable$295,000$295,000→ $0
Accounts Payable and Accrued Expenses$53,216$26,739▼ $26,477
Deferred Revenue$2,360$2,360→ $0
Total Liabilities$350,576$324,099▼ $26,477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,752,762$4,476,821▼ $1,275,941
Permanently Rstr Net Assets$2,853,098$3,764,822▲ $911,724
Unrestricted Net Assets$2,416,521$2,805,030▲ $388,509
Total Net Assets Fund Balance$11,022,381$11,046,673▲ $24,292
Total Liabilities and Net Assets / Fund Balance$11,372,957$11,370,772▼ $2,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,834$112,073$142,907
Equipment$27,903$103,306$131,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,200,243$911,725▼ $87,193-$2,903,992
2014-$2,194,395▲ $112,320$17,186$2,200,243
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Marvin Spencer HackneyCFO$109,907$109,907

Board Members and Trustees

NameTitle
John Richard AndrewsChairman
Tracy D MadduxNational Council President
Lance Allen TalmageVice Chairman
Mark Edward TimmesCEO
Anders HallMember
Ernest JohnsonMember
Jack McdonaldMember
Michael SweeneyMember
Robert F BerryMember
Robert John PaternoMember
Thomas Howard ColeyMember
Tripp HallMember
Walter PickensMember
Thomas B SullivanNational Council Laison
Barry Lynn HowellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,908
Program Service Revenue
$13,945
Investment Income
$207,404
Other Revenue
$0
All Other Contributions
$1,532,908
Change in Net Assets
$542,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-517,878
Total Revenue per Audited Statements
$1,236,379
Total Revenue per Form 990
$1,754,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,352
Total Fundraising Expense$440,823
Grants and Similar Amounts Paid$381,024
Salaries, Compensation, and Employee Benefits$275,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,558--$249,558
Other Salaries and Wages$25,334$44,416$147,839$217,589
Grants to Domestic Individuals$131,466--$131,466
Travel-$16,960$101,907$118,867
Occupancy$40,710$57,673-$98,383
Fees for Services Accounting-$58,106-$58,106
All Other Expenses-$32,887$21,570$54,457
Information Technology-$41,212-$41,212
Depreciation Depletion-$31,189-$31,189
Other Employee Benefits$4,639$5,690$18,743$29,072
Other Expenses-$6,178$19,909$26,087
Payroll Taxes$2,102$3,685$13,997$19,784
Pension Plan Contributions$997$1,721$6,548$9,266
Interest-$6,638-$6,638
Insurance-$4,856-$4,856
Advertising$2,531-$63$2,594
Fees for Services Legal-$153-$153
Conferences and Meetings-$32-$32
Total Functional Expenses$457,337$313,927$440,823$1,212,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,087
Total Expenses per Audited Statements$1,212,087
Total Expenses per Form 990$1,212,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pi Kappa Phi FraternityCharlotte, NC501 (c)(7)Educational Services$149,558
The Ability ExperienceCharlotte, NC501 (c)(3)Charitable Donation$100,000
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 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 11

“Prior to filing form 990, the chief financial officer and chief executive officer of pi kappa phi foundation conduct a detailed review of the return. A review list of any questions and comments is prepared and discussed with the preparer. Upon satisfaction of any follow-up items, an electronic copy of the final return is forwarded to each trustee for review prior to filing with the internal revenue service.”

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

“Pi kappa phi foundation requires each trustee to reveal possible conflicts of interest in an annual disclosure statement.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Foundation
EIN
46-0975567
Phone
7045040888
Address
PO BOX 240526, CHARLOTTE, NC 28224

Signing Officer

Name
Mark E Timmes
Title
Chief Executive Officer
Phone
7045040888
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Timmes
Formed
2012
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
David Jacob Townsend
Phone
7043697200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, the organization is not a private foundation pursuant to internal revenue code section 509(a)(1). The organization does not believe that there are any material uncertain tax positions and accordingly, it will not recognize any asset or liability for unrecognized tax benefits or obligations. The tax returns of the organization are subject to examination by federal and state authorities.”

Schedule D - Part V - Line 4

“Endowment funds the endowment funds are used to provide assistance in the education and leadership programs of the fraternity. Scholarships and grants were given to students based on outstanding achievement both in academics and student leadership, including service in the community.”

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IRS990/GrossReceiptsAmt01754257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041212
IRS990/InformationTechnologyGrp/TotalAmt041212
IRS990/InsuranceGrp/ManagementAndGeneralAmt04856
IRS990/InsuranceGrp/TotalAmt04856
IRS990/InterestGrp/ManagementAndGeneralAmt06638
IRS990/InterestGrp/TotalAmt06638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07406982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07335843
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058737
IRS990/LandBldgEquipCostOrOtherBssAmt0274116
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL PROGRAMS OF THE PI KAPPA PHI FRATERNITY IN ORDER TO ASSIST ITS STUDENT MEMBERS IN ACHIEVING SUPERIOR RESULTS IN PERSONAL DEVELOPMENT, ACADEMICS, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011022381
IRS990/NetAssetsOrFundBalancesEOYAmt011046673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-517878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057673
IRS990/OccupancyGrp/ProgramServicesAmt040710
IRS990/OccupancyGrp/TotalAmt098383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312094
IRS990/OtherAssetsTotalGrp/EOYAmt095151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029072
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES (MAIL
IRS990/OtherExpensesGrp/Desc2BOARD OF GOVERNORS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt044088
IRS990/OtherExpensesGrp/FundraisingAmt138381
IRS990/OtherExpensesGrp/FundraisingAmt227778
IRS990/OtherExpensesGrp/FundraisingAmt319909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16178
IRS990/OtherExpensesGrp/TotalAmt046619
IRS990/OtherExpensesGrp/TotalAmt138381
IRS990/OtherExpensesGrp/TotalAmt227778
IRS990/OtherExpensesGrp/TotalAmt326087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/ProgramServicesAmt02102
IRS990/PayrollTaxesGrp/TotalAmt019784
IRS990/PensionPlanContributionsGrp/FundraisingAmt06548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0997
IRS990/PensionPlanContributionsGrp/TotalAmt09266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02853098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03764822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02218158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01916036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128
IRS990/PrincipalOfficerNm0MARK E TIMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0CHANGE IN CSV LIFE INS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST - RESTRI
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05840
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14811
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23294
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO HELP STUDENT MEMBERS ACHIEVE ACADEMIC GOALS, DEVELOP LEADERSHIP SKILLS AND PROMOTE SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04870008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340626
IRS990/PYInvestmentIncomeAmt0877854
IRS990/PYOtherExpensesAmt0531683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08523
IRS990/PYRevenuesLessExpensesAmt04664572
IRS990/PYSalariesCompEmpBnftPaidAmt0219504
IRS990/PYTotalExpensesAmt01091813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05756385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0542170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207404
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03026189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026189
IRS990ScheduleA/TotalSupportAmt03290487
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/CYEndwmtFundGrp/AdministrativeExpensesAmt023109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02200243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0911725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02903992
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt097674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02194395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02200243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt070363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-517878
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-517878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,370,772
Liabilities
$324,099
Net assets
$11,046,673
Revenue
$1,754,257
Expenses
$1,212,087
Net income
$542,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.12$14.4$2.45$1.95$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.12$11.9$1.24$1.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.1$2.11$1.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$1.24$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.6$0.83$1.21$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.05$10.5$1.00$1.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.6$0.93$1.64$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.16$11.5$1.19$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.32$11.0$1.75$1.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.35$11.0$5.76$1.09$4.66