Civic Intelligence

IDC Foundation Inc.

990 • Fiscal year 2018 • EIN 47-2662220

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
277 Jackson CresCenterport, NY 11721

(631) 423-8145

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$29,332,748

Up $2,888,471 (+11%) from 2017

Net Assets

Up

$29,282,070

Up $9,176,438 (+46%) from 2017

Liabilities

Down

$50,678

Down $6,287,967 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Down

$11,675,200

Down $14,066,444 (-55%) from 2017

Expenses

Down

$1,896,650

Down $4,522,530 (-70%) from 2017

Net Income

Down

$9,778,550

Down $9,543,914 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2017: $26,444,277Liabilities 2017: $6,338,645Net Assets 2017: $20,105,6322017Assets 2018: $29,332,748Liabilities 2018: $50,678Net Assets 2018: $29,282,0702018Assets 2019: $29,276,763Liabilities 2019: $803,890Net Assets 2019: $28,472,8732019Assets 2020: $28,437,660Liabilities 2020: $39,267Net Assets 2020: $28,398,3932020Assets 2021: $31,905,692Liabilities 2021: $388,491Net Assets 2021: $31,517,2012021Assets 2022: $27,063,530Liabilities 2022: $321,776Net Assets 2022: $26,741,7542022Assets 2023: $27,823,166Liabilities 2023: $377,665Net Assets 2023: $27,445,5012023Assets 2024: $30,096,832Liabilities 2024: $65,523Net Assets 2024: $30,031,3092024

Highlighted filing

2018

Assets$29,332,748
Liabilities$50,678
Net Assets$29,282,070
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $25,741,644Expenses 2017: $6,419,180Net Income 2017: $19,322,4642017Revenue 2018: $11,675,200Expenses 2018: $1,896,650Net Income 2018: $9,778,5502018Revenue 2019: $1,541,067Expenses 2019: $2,953,093Net Income 2019: -$1,412,0262019Revenue 2020: $1,031,808Expenses 2020: $935,805Net Income 2020: $96,0032020Revenue 2021: $1,443,639Expenses 2021: $1,898,905Net Income 2021: -$455,2662021Revenue 2022: $1,892,547Expenses 2022: $1,449,551Net Income 2022: $442,9962022Revenue 2023: $1,166,011Expenses 2023: $2,039,817Net Income 2023: -$873,8062023Revenue 2024: $2,261,826Expenses 2024: $788,061Net Income 2024: $1,473,7652024

Highlighted filing

2018

Revenue$11,675,200
Expenses$1,896,650
Net Income$9,778,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$21,666,418
Mission and Program Overview

Mission

IDC Foundation Inc. was founded to provide scholarships to help undergraduate and professional students preparing for careers in the building construction industry, including but not limited to architecture,construction, engineering, and interior design, to pay for the costs of their education at educational institutions that are exempt from taxation under either Section 501(c)(3) or Section 115 of the Internal Revenue Code.IDC Foundation Inc. will provide funding for internships for such students as long as internships are supervised or approved by the Educational Institutions at which such students are enrolled. IDC Foundation will Provide Grants to Educational Institutions for the purpose of encouraging and supporting students pursuing careers in the building construction industry and to support research and educational programs relevant to the building construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,793,532$19,590,789▼ $6,202,743
Pledges and Grants Receivable-$9,452,000-
Savings and Temporary Cash Investments$502,133$288,749▼ $213,384
Cash and Non-Interest-Bearing Accounts$148,612$1,210▼ $147,402
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,444,277$29,332,748▲ $2,888,471
Other Assets Total-$0-
Liabilities
Other Liabilities$6,334,323--
Accounts Payable and Accrued Expenses$4,322$50,678▲ $46,356
Total Liabilities$6,338,645$50,678▼ $6,287,967
Net Assets / Fund Balance
Unrestricted Net Assets$20,105,632$29,282,070▲ $9,176,438
Total Net Assets Fund Balance$20,105,632$29,282,070▲ $9,176,438
Total Liabilities and Net Assets / Fund Balance$26,444,277$29,332,748▲ $2,888,471
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Raymond SavinoPresident/Treas
Carol LoewensonDirector
Elizabeth BattistaDirector
Frank DarConteDirector
Frank FortinoVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000,000
Program Service Revenue
$0
Investment Income
$1,675,200
Other Revenue
$0
All Other Contributions
$10,000,000
Change in Net Assets
$9,778,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,675,200
Total Revenue per Audited Statements
$11,675,200
Total Revenue per Form 990
$11,675,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,177
Other Expenses$894,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,177--$1,002,177
Fees for Services Legal$641,531--$641,531
Fees for Service Investment Mgmnt Fees-$158,424-$158,424
Fees for Services Accounting-$21,894-$21,894
Other Expenses$1,650$2,636-$1,650
All Other Expenses-$1,475-$1,475
Insurance-$1,159-$1,159
Travel-$297-$297
Total Functional Expenses$1,709,990$186,660$0$1,896,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,053,742
Expenses per Audited Statements$1,896,650
Total Expenses per Form 990$1,896,650
Expenses Not Reported on Form 990$157,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501(c)(3)Scholarships/Educational Travel$130,000
Cooper UnionNew York, NY501(c)(3)Scholarships/Educational Travel$130,000
NY Institue of TechnologyNew York, NY501(c)(3)Scholarships/Educational Travel$130,000
New York UniversityNew York, NY501(c)(3)Scholarships/Educational Travel$130,000
New York UniversityNew York, NY501(c)(3)Construction Innovation Innitiative$119,808
Pratt InstituteBrooklyn, NY501(c)(3)Scholarships/Educational Travel$110,000
Cooper UnionNew York, NY501(c)(3)AACE Lab$109,205
NY Institue of TechnologyNew york, NY501(c)(3)Digital Technologies/Fabrication$109,205
Pratt InstituteBrooklyn, NY501(c)(3)Design Lab Innitiative$27,459
SocietyAmer Military EnginNew york, NY501(c)(3)Scholarship/Leadership Committee$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the corporate officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
IDC Foundation Inc
EIN
47-2662220
Address
277 Jackson Cres, Centerport, NY 11721

Signing Officer

Name
Raymond Savino
Title
President/Treas
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DAmbrozioNewman & Co LLP
Address
245 Saw Mill River Road, Hawthorne, NY 10532-1547
Preparer
Christopher D'Ambrozio CPA
Phone
9147731700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cost basis adjustment/Spin offs/amortization = -$156822”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals = -$269”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost basis adjustment/Spin offs/amort'n $156822 Meals $270”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025321141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06334323
IRS990/PYInvestmentIncomeAmt0420503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084857
IRS990/PYRevenuesLessExpensesAmt019322464
IRS990/PYTotalExpensesAmt06419180
IRS990/PYTotalRevenueAmt025741644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09778550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288749
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt0157092
IRS990ScheduleD/ExpensesSubtotalAmt01896650
IRS990ScheduleD/OtherExpensesIncludedAmt0157092
IRS990ScheduleD/RevenueSubtotalAmt011675200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost basis adjustment/Spin offs/amort'n $156822 Meals $270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01896650
IRS990ScheduleD/TotalRevenuePerForm990Amt011675200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011675200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02053742
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1109205
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt3119808
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt5109205
IRS990ScheduleI/RecipientTable/CashGrantAmt6130000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt827459
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships/Educational Travel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AACE Lab
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships/Educational Travel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Construction Innovation Innitiative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships/Educational Travel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Digital Technologies/Fabrication
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Scholarships/Educational Travel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Scholarships/Educational Travel
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Design Lab Innitiative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Scholarship/Leadership Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Columbia University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cooper Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cooper Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3New York University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4New York University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NY Institue of Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NY Institue of Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pratt Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Pratt Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SocietyAmer Military Engin
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01172 Amsterdam Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 Cooper Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt230 Cooper Square
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3105 E 17th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 E 17th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51855 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61855 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 Willoughby Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8200 Willoughby Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9132 West 31st St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm5New york
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm9New york
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd811205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910001
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the corporate officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is done quarterly at meetings of the Board of Trustees along with an annual review of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost basis adjustment/Spin offs/amortization = -$156822

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,332,748
Liabilities
$50,678
Net assets
$29,282,070
Revenue
$11,675,200
Expenses
$1,896,650
Net income
$9,778,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.07$30.0$2.26$0.79$1.47
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.38$27.4$1.17$2.04$0.87
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.32$26.7$1.89$1.45$0.44
2021Detailed filing. Detailed filing data is available for this year.$31.9$0.39$31.5$1.44$1.90$0.46
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.04$28.4$1.03$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.80$28.5$1.54$2.95$1.41
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.05$29.3$11.7$1.90$9.78
2017Detailed filing. Detailed filing data is available for this year.$26.4$6.34$20.1$25.7$6.42$19.3