Civic Intelligence

Southwestern Illinois College Foundation

EIN 51-0186120 • 501(c)3 • Belleville, IL

Profile

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.

2500 Carlyle AvenueBelleville, IL 62221

www.swic.edu/COMMUNITY/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$89,711

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,987,479

Up $631,509 (+3.9%) from 2023

Liabilities

Up

$643,616

Up $441,598 (+219%) from 2023

Net Assets

Up

$16,343,863

Up $189,911 (+1.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$1,795,933

Down $3,735,464 (-68%) from 2023

Expenses

Up

$2,398,409

Up $1,503,857 (+168%) from 2023

Net Income

Down

-$602,476

Down $5,239,321 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,164,655Liabilities 2010: $264Net Assets 2010: $5,164,3912010Assets 2011: $5,721,705Liabilities 2011: $0Net Assets 2011: $5,721,7052011Assets 2012: $6,677,031Liabilities 2012: $247,462Net Assets 2012: $6,429,5692012Assets 2013: $7,140,879Liabilities 2013: $17,786Net Assets 2013: $7,123,0932013Assets 2014: $7,331,218Liabilities 2014: $342,325Net Assets 2014: $6,988,8932014Assets 2015: $8,138,458Liabilities 2015: $2,334Net Assets 2015: $8,136,1242015Assets 2016: $8,492,361Liabilities 2016: $3,046Net Assets 2016: $8,489,3152016Assets 2017: $9,167,566Liabilities 2017: $351Net Assets 2017: $9,167,2152017Assets 2018: $8,353,378Liabilities 2018: $2,304Net Assets 2018: $8,351,0742018Assets 2019: $9,814,815Liabilities 2019: $2,041Net Assets 2019: $9,812,7742019Assets 2020: $10,956,658Liabilities 2020: $1,681Net Assets 2020: $10,954,9772020Assets 2021: $12,450,558Liabilities 2021: $1,361Net Assets 2021: $12,449,1972021Assets 2022: $10,539,724Liabilities 2022: $143,281Net Assets 2022: $10,396,4432022Assets 2023: $16,355,970Liabilities 2023: $202,018Net Assets 2023: $16,153,9522023Assets 2024: $16,987,479Liabilities 2024: $643,616Net Assets 2024: $16,343,8632024

Highlighted filing

2024

Assets$16,987,479
Liabilities$643,616
Net Assets$16,343,863
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $290,9682010Revenue 2011: $711,249Expenses 2011: $340,355Net Income 2011: $370,8942011Expenses 2012: $615,7182012Revenue 2013: $1,530,184Expenses 2013: $411,047Net Income 2013: $1,119,1372013Revenue 2014: $634,508Expenses 2014: $675,251Net Income 2014: -$40,7432014Revenue 2015: $1,863,240Expenses 2015: $353,509Net Income 2015: $1,509,7312015Revenue 2016: $892,214Expenses 2016: $856,440Net Income 2016: $35,7742016Revenue 2017: $727,125Expenses 2017: $679,712Net Income 2017: $47,4132017Revenue 2018: $849,561Expenses 2018: $665,338Net Income 2018: $184,2232018Revenue 2019: $695,736Expenses 2019: $441,832Net Income 2019: $253,9042019Revenue 2020: $790,284Expenses 2020: $371,878Net Income 2020: $418,4062020Revenue 2021: $2,170,526Expenses 2021: $376,766Net Income 2021: $1,793,7602021Revenue 2022: $479,891Expenses 2022: $486,221Net Income 2022: -$6,3302022Revenue 2023: $5,531,397Expenses 2023: $894,552Net Income 2023: $4,636,8452023Revenue 2024: $1,795,933Expenses 2024: $2,398,409Net Income 2024: -$602,4762024

Highlighted filing

2024

Revenue$1,795,933
Expenses$2,398,409
Net Income-$602,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,987,479
Liabilities
$643,616
Net assets
$16,343,863
Revenue
$1,795,933
Expenses
$2,398,409
Net income
-$602,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.64$16.3$1.80$2.40$0.60
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.20$16.2$5.53$0.89$4.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.14$10.4$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.4$2.17$0.38$1.79
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.79$0.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.70$0.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.85$0.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.89$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$1.86$0.35$1.51
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.34$6.99$0.63$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.12$1.53$0.41$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.25$6.43$0.62
2011Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.71$0.34$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,566,702
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,087,095$12,301,729▲ $1,214,634
Land, Buildings, and Equipment, Net$3,653,950$3,621,844▼ $32,106
Cash and Non-Interest-Bearing Accounts$1,095,105$989,614▼ $105,491
Investments Program Related$70,972$74,292▲ $3,320
Total Assets$16,355,970$16,987,479▲ $631,509
Other Assets Total$448,848$0▼ $448,848
Liabilities
Accounts Payable and Accrued Expenses$202,018$643,616▲ $441,598
Total Liabilities$202,018$643,616▲ $441,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,336,417$11,938,276▲ $601,859
Net Assets Without Donor Restrictions$4,817,535$4,405,587▼ $411,948
Total Net Assets Fund Balance$16,153,952$16,343,863▲ $189,911
Total Liabilities and Net Assets / Fund Balance$16,355,970$16,987,479▲ $631,509

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,460,000-$2,460,000
Buildings$1,161,844$53,156$1,215,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$471,886$992,512▲ $154,110$3,050$1,615,458
2023$480,814-▼ $8,928-$471,886
2022$480,814---$480,814
2021$481,815-▲ $3,264$4,265$480,814
2020$4,453,875$309,940▼ $3,912,234$36,813$481,815
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rena ThoeleExecutive DirectorFT$89,711$89,711

Board Members and Trustees

NameTitle
Norma BellcoffBoard Chair
Matthew GomricFinance Committee Chair
Mary BuettnerPast Board Chair / Director
Sue HoffmanBoard Vice Chair
Sam HangerFinance Committee Vice Chair
Barbara CempuraBoard Member
Bob NovackBoard Member
Dr Elizabeth JohnsBoard Member
Jeanne DalmanBoard Member
Stan HatfieldBoard Member
Thomas MulherinBoard Member
Margot Middleton-holtTreasurer (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,503
Program Service Revenue
$0
Investment Income
$468,179
Other Revenue
$9,251
All Other Contributions
$1,265,800
Change in Net Assets
$-602,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,701
Revenue Not Reported on Financial Statements
$48,232
Revenue Not Reported on Form 990
$1,166,231
Total Revenue per Audited Statements
$2,913,932
Total Revenue per Form 990
$1,795,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,317,126
Other Expenses$81,283
Total Fundraising Expense$1,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,014,779--$2,014,779
Grants to Domestic Individuals$302,347--$302,347
Fees for Service Investment Mgmnt Fees-$48,235-$48,235
Depreciation Depletion-$31,441-$31,441
Fees for Services Other--$853$853
Office Expenses--$754$754
Total Functional Expenses$2,317,126$79,676$1,607$2,398,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,724,021
Total Expenses per Form 990$2,398,409
Expenses per Audited Statements$2,350,177
Expenses Not Reported on Form 990$373,844
Expenses Not Reported on Financial Statements$48,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Illinois CollegeBelleville, ILGovernmentalMonies Used to Purchase Capital Assets and Support Programs to Assist the College With Its Mission$2,014,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,734
Fundraising Gross Income$13,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Storm Golf Tournament$22,345$4,469$1,285$3,184
Swgcc Golf Tournament$18,672$3,734$11,416$-7,682
Total Events$65,878$13,175$35,734$-22,559
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 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
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 11B

“The form 990 is reviewed first by the foundation's accounting specialist 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.”

Filing and Contact Details

Filer

Filer Name
Southwestern Illinois College Foundation
EIN
51-0186120
Phone
6182225496
Address
2500 CARLYLE AVENUE, BELLEVILLE, IL 62221

Signing Officer

Name
Rena Thoele
Title
Foundation Director
Phone
6182225493
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Buettner
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
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 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. The organization has historically listed all funds restricted for scholarships and other purposes as endowment funds on the 990, beyond what is listed in the financial statements as endowed funds. That presentation was changed in 2020 to match the corresponding footnote of the audited financial statements going forward. Investment earnings / losses were adjusted to match the ending balance of endowed funds reported on the 990 with the amount reported on the financial statements. This adjustment represents the removal of certain funds that were restricted, but not endowed.”

PART X, LINE 2:

“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 positions as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 570 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/TitleTxt0PAST BOARD CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER (EX-OFFICIO)
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt035734
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IRS990/GrantsToOrganizationsInd01
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IRS990/LandBldgEquipCostOrOtherBssAmt03675000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016153952
IRS990/NetAssetsOrFundBalancesEOYAmt016343863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0792387
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/TotalAmt0754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PrincipalOfficerNm0MARY BUETTNER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF TRUSTEES OF SOUTHWESTERN ILLINOIS COLLEGE (SWIC / COLLEGE) APPOINTS THE FOUNDATION DIRECTOR AND THE FOUNDATION STAFF. THE PRESIDENT OF THE COLLEGE AND THE CHAIRMAN OF THE COLLEGE BOARD OF TRUSTEES ARE ALSO FOUNDATION BOARD MEMBERS AND THE COLLEGE PRESIDENT ATTENDS EVERY FOUNDATION BOARD MEETING, IF POSSIBLE, TO UDPATE THE FOUNDATION BOARD ON ALL ACTIVITIES THAT ARE HAPPENING AT THE COLLEGE. THE DIRECTOR OF THE FOUNDATION WORKS TOGETHER WITH THE COLLEGE PRESIDENT WHEN PLANNING FOUNDATION EVENTS. ALL DECISIONS MADE REGARDING THE EVENT MUST GET THE PRESIDENT'S APPROVAL BEFORE MOVING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION EXCLUSIVELY SUPPORTS SOUTHWESTERN ILLINOIS COLLEGE, A POLITICAL SUBDIVISION OF THE STATE OF ILLINOIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MISSION AND GOALS OF THE SWIC FOUNDATION ARE 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. THE FOUNDATION OWNS AND MANAGES AN INVESTMENT PORTFOLIO NECESSARY TO ACHIEVING THIS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ANNUALLY, IF THE MONEY IS AVAILABLE, THE FOUNDATION OFFERS ENHANCEMENT GRANTS TO VARIOUS DEPARTMENTS IN THE COLLEGE. THESE GRANTS ENABLE THE RECIPIENTS TO FUND PROJECTS AND PROGRAMS THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD WITHIN THEIR COLLEGE BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370896981
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02014779
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN ILLINOIS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0471886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0992512
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03050
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0471886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0480814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0480814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0481815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0480814
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032898
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0481815
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036813
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt048232
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02460000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0792387
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
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IRS990ScheduleD/RevenueSubtotalAmt01747701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION HAS HISTORICALLY LISTED ALL FUNDS RESTRICTED FOR SCHOLARSHIPS AND OTHER PURPOSES AS ENDOWMENT FUNDS ON THE 990, BEYOND WHAT IS LISTED IN THE FINANCIAL STATEMENTS AS ENDOWED FUNDS. THAT PRESENTATION WAS CHANGED IN 2020 TO MATCH THE CORRESPONDING FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS GOING FORWARD. INVESTMENT EARNINGS / LOSSES WERE ADJUSTED TO MATCH THE ENDING BALANCE OF ENDOWED FUNDS REPORTED ON THE 990 WITH THE AMOUNT REPORTED ON THE FINANCIAL STATEMENTS. THIS ADJUSTMENT REPRESENTS THE REMOVAL OF CERTAIN FUNDS THAT WERE RESTRICTED, BUT NOT ENDOWED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 POSITIONS AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03621844
IRS990ScheduleD/TotalExpensesPerForm990Amt02398409

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