Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Southwestern Illinois College Foundation
990 • Fiscal year 2013 • EIN 51-0186120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$7,140,879
Up $463,848 (+6.9%) from 2012
Net Assets
Up$7,123,093
Up $693,524 (+11%) from 2012
Liabilities
Down$17,786
Down $229,676 (-93%) from 2012
Revenue And Expenses
Revenue
$1,530,184
No earlier filing loaded for comparison.
Expenses
Down$411,047
Down $204,671 (-33%) from 2012
Net Income
$1,119,137
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 18, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,996,364
Mission and Program Overview
Mission
The southwestern illinois college foundation exists to maintain and enhance the quality of life by developing friends and funds for support of the educational, cultural, and service goals of southwestern illinois college. The foundation promotes excellence by securing gifts for special educational and cultural activities that are not part of the college budget.
To raise and hold economic resources for the direct benefit of southwestern illinois college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,777,858 | $6,344,316 | ▲ $1,566,458 |
| Savings and Temporary Cash Investments | $788,783 | $225,411 | ▼ $563,372 |
| Cash and Non-Interest-Bearing Accounts | $205,435 | $73,897 | ▼ $131,538 |
| Investments Program Related | $61,825 | $68,912 | ▲ $7,087 |
| Land, Buildings, and Equipment, Net | $4,842 | $5,265 | ▲ $423 |
| Pledges and Grants Receivable | $415,510 | $300 | ▼ $415,210 |
| Total Assets | $6,677,031 | $7,140,879 | ▲ $463,848 |
| Other Assets Total | $422,778 | $422,778 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,462 | $17,786 | ▼ $229,676 |
| Total Liabilities | $247,462 | $17,786 | ▼ $229,676 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,254,835 | $5,689,511 | ▲ $434,676 |
| Unrestricted Net Assets | $676,237 | $926,998 | ▲ $250,761 |
| Permanently Rstr Net Assets | $498,497 | $506,584 | ▲ $8,087 |
| Total Net Assets Fund Balance | $6,429,569 | $7,123,093 | ▲ $693,524 |
| Total Liabilities and Net Assets / Fund Balance | $6,677,031 | $7,140,879 | ▲ $463,848 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,265 | $12,601 | $17,866 |
| Other Assets Org | $422,778 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,059,062 | $78,667 | ▲ $364,434 | $173 | $3,427,692 |
| 2012 | $2,770,652 | $219,527 | ▲ $162,349 | $28,152 | $3,059,062 |
| 2011 | $2,562,871 | $82,653 | ▲ $195,348 | $9,327 | $2,770,652 |
| 2010 | $2,330,377 | $69,205 | ▲ $233,002 | $6,055 | $2,562,871 |
| 2009 | $2,119,648 | $107,709 | ▲ $169,047 | $11,216 | $2,330,377 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michael R Fleming | VP-marketing & Inst Advanc | FT | $117,939 | $117,939 |
| Gary Gray | Foundation Director | FT | $115,471 | $115,471 |
| Lu Ann Peek | Secretary | FT | $37,034 | $37,034 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Kirchoff | Chairman |
| Chuck Unger | Vice Chair |
| Bruce B Holland | Board Member |
| Dana Howard | Board Member |
| Dennis Jacknewitz | Board Member |
| Harlan Ferry Jr | Board Member |
| Karen Bergman | Board Member |
| Norma Bellcoff | Board Member |
| Sharon Seminerio-cox | Board Member |
| Dr Georgia Costello | Ex-officio Board Member |
| Nick Mance | Ex-officio Board Member |
| Margot Middleton-holt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $315,037
- Program Service Revenue
- $0
- Investment Income
- $1,176,927
- Other Revenue
- $38,220
- All Other Contributions
- $259,500
- Change in Net Assets
- $1,119,137
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,530,184
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-14,426
- Total Revenue per Audited Statements
- $1,515,758
- Total Revenue per Form 990
- $1,530,184
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $211,977 |
| Other Expenses | $199,070 |
| Total Fundraising Expense | $1,372 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $211,977 | - | - | $211,977 |
| Depreciation Depletion | - | $697 | - | $697 |
| Other Expenses | $222 | $17,054 | $1,372 | $222 |
| Total Functional Expenses | $391,924 | $17,751 | $1,372 | $411,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $822,234 |
| Expenses Not Reported on Form 990 | $411,187 |
| Expenses per Audited Statements | $411,047 |
| Total Expenses per Form 990 | $411,047 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,540 |
| Fundraising Direct Expenses | $20,150 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $54,660 | - | - | - |
| Event 2 | $22,105 | $22,100 | $550 | $21,550 |
| Total Events | $113,077 | $57,540 | $20,150 | $37,390 |
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
“The form 990 is reviewed first by the foundation's accounting manager and then submitted to the finance committee for review. The entire board is then provided a copy prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy is set in place and each member of the foundation's board of directors must fill out a disclosure form annually.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The form 990 is posted on the organization's website. The form 990 can also be obtained from www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 51-0186120
- Phone
- 6182225496
Signing Officer
- Name
- Gary Gray
- Title
- Director
- Phone
- 6182225493
- Signed
- 2014-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Kirchoff
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Preparer
- Jeff Parker
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The financial results of the organization are included in, but not consolidated with, the independent audited financial statements of southwestern illinois college. A committee has the authority to oversee the independent audit and choose an independent auditor. A similar procedure has been present in prior years.”
Financial Statement Notes
PART III, LINE 4:
“The william and florence schmidt art center exhibits visual images that inspire, inform, and connect college and community. Exhibits of art and cultural artifacts that meet the highest contemporary aesthetic standards and related cultural programs will expand visual literacy among the southwestern illinois college community and the adults and children of southwestern illinois. The permanent and teaching art collection consists of more than 400 pieces. It is made up of sculptures, paintings, photographs, lithographs, and monographs from renowned artists such as claus moor, salvador dali, ansel adams, rembrandt van rijn, and robert motherwell.”
PART V, LINE 4:
“The foundation's endowment funds are used to provide scholarships to students and to pay expenses associated with soliciting, receiving, holding, and administering contributions for scholarships, programs and enhancement grants.”
PART X, LINE 2:
“The foundation is an organization exempt from income taxes as defined in the internal revenue code section 501(c)(3). The foundation follows standards governing the accounting for uncertainty in income taxes. This guidance prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation evaluated its tax positions and determined it has no uncertain tax provisions as of december 31, 2013. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2010 to 2012 are open to examination by federal and state authorities.”
Raw XML AppendixShowing 400 of 548 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE AND HOLD ECONOMIC RESOURCES FOR THE DIRECT BENEFIT OF SOUTHWESTERN ILLINOIS COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 259500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GARY GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182225493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2500 CARLYLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55537 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1176927 |
| IRS990/CYOtherExpensesAmt | 0 | 199070 |
| IRS990/CYOtherRevenueAmt | 0 | 38220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1119137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 411047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1530184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND SUPPORT FOR OTHER COLLEGE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN KIRCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LU ANN PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGOT MIDDLETON-HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA BELLCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON SEMINERIO-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARLAN FERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE B HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS JACKNEWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR GEORGIA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL R FLEMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 115471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 37034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 117939 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-MARKETING & INST ADVANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55537 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 967935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 211977 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 211977 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 211977 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6413965 |
| IRS990/GrossReceiptsAmt | 0 | 6996364 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 61825 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 68912 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4777858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6344316 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17866 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5446030 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOUTHWESTERN ILLINOIS COLLEGE FOUNDATION EXISTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE BY DEVELOPING FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL, AND SERVICE GOALS OF SOUTHWESTERN ILLINOIS COLLEGE. THE FOUNDATION PROMOTES EXCELLENCE BY SECURING GIFTS FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE NOT PART OF THE COLLEGE BUDGET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6429569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7123093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 967935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 967935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37390 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -425613 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 422778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 498497 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 506584 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 415510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEN KIRCHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 932382 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299587 |
| IRS990/PYOtherExpensesAmt | 0 | 410393 |
| IRS990/PYOtherRevenueAmt | 0 | 49701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 615718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1281670 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1119137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 830 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 788783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225411 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 370896981 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 211977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SOUTHWESTERN ILLINOIS COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 211977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 422778 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9340 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3059062 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 78667 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3427692 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 64958 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 364434 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2770652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 219527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3059062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28152 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2562871 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 82653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2770652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2330377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 69205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2562871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 63658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 233002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2119648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 107709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2330377 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54811 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11216 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 411187 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 411187 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17866 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 411187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -425613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 422778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART COLLECTIONS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14426 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1530184 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE WILLIAM AND FLORENCE SCHMIDT ART CENTER EXHIBITS VISUAL IMAGES THAT INSPIRE, INFORM, AND CONNECT COLLEGE AND COMMUNITY. EXHIBITS OF ART AND CULTURAL ARTIFACTS THAT MEET THE HIGHEST CONTEMPORARY AESTHETIC STANDARDS AND RELATED CULTURAL PROGRAMS WILL EXPAND VISUAL LITERACY AMONG THE SOUTHWESTERN ILLINOIS COLLEGE COMMUNITY AND THE ADULTS AND CHILDREN OF SOUTHWESTERN ILLINOIS. THE PERMANENT AND TEACHING ART COLLECTION CONSISTS OF MORE THAN 400 PIECES. IT IS MADE UP OF SCULPTURES, PAINTINGS, PHOTOGRAPHS, LITHOGRAPHS, AND MONOGRAPHS FROM RENOWNED ARTISTS SUCH AS CLAUS MOOR, SALVADOR DALI, ANSEL ADAMS, REMBRANDT VAN RIJN, AND ROBERT MOTHERWELL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PAY EXPENSES ASSOCIATED WITH SOLICITING, RECEIVING, HOLDING, AND ADMINISTERING CONTRIBUTIONS FOR SCHOLARSHIPS, PROGRAMS AND ENHANCEMENT GRANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM INCOME TAXES AS DEFINED IN THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION FOLLOWS STANDARDS GOVERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2013. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 422778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1530184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1515758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 822234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 5600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5600 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,140,879
- Liabilities
- $17,786
- Net assets
- $7,123,093
- Revenue
- $1,530,184
- Expenses
- $411,047
- Net income
- $1,119,137