Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0495359

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PERU.EDU/FOUNDATION
PO Box 10Peru, NE 68421

(402) 872-2342

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$34,396

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$22,198,844

Up $2,151,479 (+11%) from 2020

Net Assets

Up

$22,060,201

Up $2,106,560 (+11%) from 2020

Liabilities

Up

$138,643

Up $44,919 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$2,387,281

Up $799,730 (+50%) from 2020

Expenses

Up

$966,416

Up $160,663 (+20%) from 2020

Net Income

Up

$1,420,865

Up $639,067 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $10,374,624Liabilities 2010: $262,874Net Assets 2010: $10,111,7502010Assets 2011: $10,524,735Liabilities 2011: $311,643Net Assets 2011: $10,213,0922011Assets 2012: $12,011,083Liabilities 2012: $431,365Net Assets 2012: $11,579,7182012Assets 2013: $13,811,832Liabilities 2013: $308,814Net Assets 2013: $13,503,0182013Assets 2014: $14,278,890Liabilities 2014: $346,338Net Assets 2014: $13,932,5522014Assets 2015: $13,763,619Liabilities 2015: $449,965Net Assets 2015: $13,313,6542015Assets 2016: $12,956,670Liabilities 2016: $422,352Net Assets 2016: $12,534,3182016Assets 2017: $14,354,183Liabilities 2017: $277,769Net Assets 2017: $14,076,4142017Assets 2018: $13,844,612Liabilities 2018: $198,727Net Assets 2018: $13,645,8852018Assets 2019: $17,839,380Liabilities 2019: $44,430Net Assets 2019: $17,794,9502019Assets 2020: $20,047,365Liabilities 2020: $93,724Net Assets 2020: $19,953,6412020Assets 2021: $22,198,844Liabilities 2021: $138,643Net Assets 2021: $22,060,2012021Assets 2022: $18,421,691Liabilities 2022: $103,470Net Assets 2022: $18,318,2212022Assets 2023: $22,284,093Liabilities 2023: $170,803Net Assets 2023: $22,113,2902023Assets 2024: $21,812,388Liabilities 2024: $123,357Net Assets 2024: $21,689,0312024

Highlighted filing

2021

Assets$22,198,844
Liabilities$138,643
Net Assets$22,060,201
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $868,2172010Expenses 2011: $991,1682011Expenses 2012: $1,057,3482012Revenue 2013: $2,608,884Expenses 2013: $1,752,440Net Income 2013: $856,4442013Revenue 2014: $1,982,984Expenses 2014: $1,151,852Net Income 2014: $831,1322014Revenue 2015: $2,557,175Expenses 2015: $2,421,764Net Income 2015: $135,4112015Revenue 2016: $1,541,702Expenses 2016: $2,545,875Net Income 2016: -$1,004,1732016Revenue 2017: $2,272,315Expenses 2017: $1,736,330Net Income 2017: $535,9852017Revenue 2018: $1,839,836Expenses 2018: $1,358,098Net Income 2018: $481,7382018Revenue 2019: $3,269,281Expenses 2019: $1,248,941Net Income 2019: $2,020,3402019Revenue 2020: $1,587,551Expenses 2020: $805,753Net Income 2020: $781,7982020Revenue 2021: $2,387,281Expenses 2021: $966,416Net Income 2021: $1,420,8652021Revenue 2022: $1,356,756Expenses 2022: $1,307,148Net Income 2022: $49,6082022Revenue 2023: $3,037,751Expenses 2023: $1,379,712Net Income 2023: $1,658,0392023Revenue 2024: $1,413,644Expenses 2024: $3,833,967Net Income 2024: -$2,420,3232024

Highlighted filing

2021

Revenue$2,387,281
Expenses$966,416
Net Income$1,420,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,913,848
Mission and Program Overview

Mission

The mission of the peru state college foundation is to provide assistance and support for peru state college, a four-year liberal arts institution, established in 1867 as nebraska's first public institution of higher education. With more than 24,000 alumni and friends and more than ten million in net assets, the psc foundation assists the college in achieving its mission of providing quality education, programs and services.

The mission of the peru state college foundation is to provide assistance and support for peru state college, a four-year liberal arts institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,844,238$20,460,834▲ $1,616,596
Cash and Non-Interest-Bearing Accounts$671,105$1,298,402▲ $627,297
Land, Buildings, and Equipment, Net$308,083$327,505▲ $19,422
Pledges and Grants Receivable$210,128$101,065▼ $109,063
Accounts Receivable$13,811$11,038▼ $2,773
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,047,365$22,198,844▲ $2,151,479
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,724$113,160▲ $19,436
Mortgage Notes Payable Secured by Investment Property$0$25,483▲ $25,483
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,724$138,643▲ $44,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,653,278$21,619,552▲ $1,966,274
Net Assets Without Donor Restrictions$300,363$440,649▲ $140,286
Total Net Assets Fund Balance$19,953,641$22,060,201▲ $2,106,560
Total Liabilities and Net Assets / Fund Balance$20,047,365$22,198,844▲ $2,151,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,593$33,709$176,302
Land$149,095-$149,095
Other Land Buildings$35,817$7,558$43,375
Other Securities$20,460,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,653,278$841,338▲ $1,918,326-$21,619,552
2020$17,570,449$477,076▲ $2,099,372-$19,653,278
2019$13,603,771$2,063,843▲ $2,278,833-$17,570,449
2018$14,207,810$331,494▼ $576,046-$13,603,771
2017$12,568,109$385,707▲ $1,607,573-$14,207,810
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ted L HarshbargExecutive DirectorFT$34,396$34,396

Board Members and Trustees

NameTitle
Jeff GreenwaldChair
Elton EdmondCo-vice Chair
Connie EdmondDirector
Fritz StehlikDirector
Ivan WineglassDirector
Judy GrotrianDirector
Terri BishopDirector
Cindy HoffmanCo-treasurer
Jeff SmithCo-treasurer
Robin SmithCo-treasurer
Tim HoffmanCo-treasurer
Al UrwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$810,675
Program Service Revenue
$0
Investment Income
$1,493,503
Other Revenue
$83,103
All Other Contributions
$810,675
Change in Net Assets
$1,420,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,387,281
Revenue Not Reported on Form 990
$693,909
Total Revenue per Audited Statements
$3,081,190
Total Revenue per Form 990
$2,387,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,018
Other Expenses$284,407
Salaries, Compensation, and Employee Benefits$133,991
Total Fundraising Expense$73,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,018--$548,018
Other Salaries and Wages-$99,595-$99,595
Office Expenses-$82,546$4,126$86,672
Fees for Services Accounting-$53,323-$53,323
Information Technology-$32,095$12,840$44,935
Current Officers, Directors, Trustees, and Key Employees-$29,237$5,159$34,396
Depreciation Depletion-$14,896-$14,896
Fees for Services Legal-$12,422-$12,422
Occupancy-$9,681-$9,681
Other Expenses-$11,080$350$350
Total Functional Expenses$548,018$344,875$73,523$966,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,630
Expenses per Audited Statements$966,416
Total Expenses per Form 990$966,416
Expenses Not Reported on Form 990$8,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peru State CollegePeru, NE-Scholarships to Peru State College Students and Support for Academic & Administrative Departments at the College.$548,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,840
Fundraising Direct Expenses$8,212
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The draft of the form 990 is distributed via email to the board of directors for review, comment and approval. Once all changes, if any, are made and approved by the board, the form 990 is filed.”

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

“The board of directors evaluates the position of executive director and reviews comparable positions with comparable organizations before approval of compensation.”

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

“The board of directors evaluates compensation for other key employees and reviews comparable positions with comparable organizations before approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, tax returns and financial statements are available upon request.”

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

“New board members are required to review and sign that they have read and understand the policy. If a conflict arises the person with the conflict of interest is required to self-report to the board the facts that are material to the conflict. Such dislosure is reflected in the minutes of the meeting. The board will discuss and vote without that person present at the meeting.”

Filing and Contact Details

Filer

Filer Name
Peru State College Foundation
EIN
47-0495359
In Care Of
% CINDY HOFFMAN
Phone
4028722342
Address
PO BOX 10, PERU, NE 68421

Signing Officer

Name
Cindy Hoffman
Title
Treasurer
Phone
4028722342
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hoffman
Formed
1955
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Forvis Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Preparer
Kristin Tynon
Phone
4024737600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund earnings are available for scholarships for qualifying students of the college as well as other specified purposes for the various departments.”

Schedule D, Part XI & XII, Line 2D

“8,214 special event expenses netted with revenue on tax return”

Raw XML AppendixShowing 400 of 629 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE PERU STATE COLLEGE FOUNDATION IS TO PROVIDE ASSISTANCE AND SUPPORT FOR PERU STATE COLLEGE, A FOUR-YEAR LIBERAL ARTS INSTITUTION, ESTABLISHED IN 1867 AS NEBRASKA'S FIRST PUBLIC INSTITUTION OF HIGHER EDUCATION. WITH MORE THAN 24,000 ALUMNI AND FRIENDS AND MORE THAN TEN MILLION IN NET ASSETS, THE PSC FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING ITS MISSION OF PROVIDING QUALITY EDUCATION, PROGRAMS AND SERVICES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0685695
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09681
IRS990/OccupancyGrp/TotalAmt09681
IRS990/OfficeExpensesGrp/FundraisingAmt04126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082546
IRS990/OfficeExpensesGrp/TotalAmt086672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Printing & Publication
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt115016
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OtherExpensesGrp/TotalAmt011080
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IRS990/OtherExpensesGrp/TotalAmt215016
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076475
IRS990/OtherRevenueTotalAmt076475
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IRS990/OtherSalariesAndWagesGrp/TotalAmt099595
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All other program service revenue -
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERU STATE COLLEGE EDUCATIONAL AND ADMINISTRATIVE DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0232776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681398
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0889874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324887
IRS990/PYOtherRevenueAmt016279
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0126624
IRS990/PYTotalExpensesAmt0805753
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01420865
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OFFICES ARE LOCATED ON THE SUPPORTED ORGANIZATION'S CAMPUS AND THE FOUNDATION ACTS AS THE ALUMNI RELATIONS ARM OF THE INSTITUTION. THE FOUNDATION CEO IS ON THE COLLEGE PRESIDENT'S CABINET AND THE PRESIDENT IN TURN, ATTENDS ALL FOUNDATION BOARD MEETINGS. THIS MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMINISTRATIVE DEPARTMENTS, AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,198,844
Liabilities
$138,643
Net assets
$22,060,201
Revenue
$2,387,281
Expenses
$966,416
Net income
$1,420,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$1.41$3.83$2.42
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.17$22.1$3.04$1.38$1.66
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.10$18.3$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.14$22.1$2.39$0.97$1.42
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.09$20.0$1.59$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$3.27$1.25$2.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$1.84$1.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.28$14.1$2.27$1.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.42$12.5$1.54$2.55$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.45$13.3$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$1.98$1.15$0.83
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.5$2.61$1.75$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.31$10.2$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.26$10.1$0.87