Civic Intelligence

Independent Electrical Contractors Foundation

990 • Fiscal year 2016 • EIN 54-1814360

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

4401 Ford Avenue No 1100Alexandria, VA 22302

(502) 417-0157

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,287,357

Down $78,491 (-5.7%) from 2015

Net Assets

Down

$1,262,114

Down $8,863 (-0.7%) from 2015

Liabilities

Down

$25,243

Down $69,628 (-73%) from 2015

Revenue

Down

$695,765

Down $302,838 (-30%) from 2015

Expenses

Down

$666,816

Down $364,405 (-35%) from 2015

Net Income

Up

$28,949

Up $61,567 (+189%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,124,893Liabilities 2010: $21,080Net Assets 2010: $1,103,8132010Assets 2011: $1,026,242Liabilities 2011: $16,900Net Assets 2011: $1,009,3422011Assets 2012: $1,158,001Liabilities 2012: $8,190Net Assets 2012: $1,149,8112012Assets 2013: $1,145,762Liabilities 2013: $5,604Net Assets 2013: $1,140,1582013Assets 2014: $1,416,025Liabilities 2014: $148,667Net Assets 2014: $1,267,3582014Assets 2015: $1,365,848Liabilities 2015: $94,871Net Assets 2015: $1,270,9772015Assets 2016: $1,287,357Liabilities 2016: $25,243Net Assets 2016: $1,262,1142016Assets 2017: $1,493,979Liabilities 2017: $26,478Net Assets 2017: $1,467,5012017Assets 2018: $1,680,911Liabilities 2018: $21Net Assets 2018: $1,680,8902018Assets 2019: $1,944,134Liabilities 2019: $98,354Net Assets 2019: $1,845,7802019Assets 2020: $2,017,417Liabilities 2020: $67,383Net Assets 2020: $1,950,0342020Assets 2021: $2,373,854Liabilities 2021: $36,696Net Assets 2021: $2,337,1582021Assets 2022: $2,463,956Liabilities 2022: $45,402Net Assets 2022: $2,418,5542022Assets 2023: $2,479,770Liabilities 2023: $80,656Net Assets 2023: $2,399,1142023Assets 2024: $2,370,139Liabilities 2024: $214,540Net Assets 2024: $2,155,5992024Assets 2025: $2,259,786Liabilities 2025: $105,736Net Assets 2025: $2,154,0502025

Highlighted filing

2016

Assets$1,287,357
Liabilities$25,243
Net Assets$1,262,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $750,0842010Expenses 2011: $615,4972011Revenue 2012: $666,317Expenses 2012: $615,521Net Income 2012: $50,7962012Revenue 2013: $75,703Expenses 2013: $111,776Net Income 2013: -$36,0732013Revenue 2014: $746,359Expenses 2014: $739,597Net Income 2014: $6,7622014Revenue 2015: $998,603Expenses 2015: $1,031,221Net Income 2015: -$32,6182015Revenue 2016: $695,765Expenses 2016: $666,816Net Income 2016: $28,9492016Revenue 2017: $750,637Expenses 2017: $629,584Net Income 2017: $121,0532017Revenue 2018: $739,305Expenses 2018: $554,249Net Income 2018: $185,0562018Revenue 2019: $671,958Expenses 2019: $500,204Net Income 2019: $171,7542019Revenue 2020: $996,988Expenses 2020: $927,557Net Income 2020: $69,4312020Revenue 2021: $1,132,389Expenses 2021: $876,294Net Income 2021: $256,0952021Revenue 2022: $1,876,841Expenses 2022: $1,531,944Net Income 2022: $344,8972022Revenue 2023: $1,383,626Expenses 2023: $1,566,848Net Income 2023: -$183,2222023Revenue 2024: $3,776,529Expenses 2024: $4,243,534Net Income 2024: -$467,0052024Revenue 2025: $2,384,869Expenses 2025: $2,561,724Net Income 2025: -$176,8552025

Highlighted filing

2016

Revenue$695,765
Expenses$666,816
Net Income$28,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$733,835
Mission and Program Overview

Mission

To fund, promote, and support educational opportunites in the electrical and communications industries.

To foster education and training in the electrical construction industry, as well as assure the industry's future growth and professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,525$1,146,216▼ $3,309
Cash and Non-Interest-Bearing Accounts$150,119$77,803▼ $72,316
Savings and Temporary Cash Investments$13,568$43,088▲ $29,520
Pledges and Grants Receivable$51,436$10,250▼ $41,186
Accounts Receivable$1,200$10,000▲ $8,800
Land, Buildings, and Equipment, Net$0--
Total Assets$1,365,848$1,287,357▼ $78,491
Liabilities
Deferred Revenue$40,000--
Accounts Payable and Accrued Expenses$54,715$12,659▼ $42,056
Other Liabilities$156$12,584▲ $12,428
Total Liabilities$94,871$25,243▼ $69,628
Net Assets / Fund Balance
Unrestricted Net Assets$806,876$767,671▼ $39,205
Permanently Rstr Net Assets$430,085$450,085▲ $20,000
Temporarily Rstr Net Assets$34,016$44,358▲ $10,342
Total Net Assets Fund Balance$1,270,977$1,262,114▼ $8,863
Total Liabilities and Net Assets / Fund Balance$1,365,848$1,287,357▼ $78,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$444,025$20,000▲ $12,988$13,940$463,073
2014$410,085$20,000▲ $13,940-$444,025
2013$390,085$20,000--$410,085
2012$365,085$25,000--$390,085
2011$360,085$5,000--$365,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg HarenChairman
Dan Endris2nd Vice Chairman
Gene MiniSr. Vice Chairman
Adam KettererTrustee
Dean KreditTrustee
James L GollyTrustee
Jeff EpsteinTrustee
Lloyd QuinneyTrustee
Mark GillespieTrustee
Phil SantoroTrustee
Reina Mora-blackwelderTrustee
Tom AlexanderSecretary
Herb DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,866
Program Service Revenue
$2,000
Investment Income
$71,323
Other Revenue
$576
All Other Contributions
$603,184
Change in Net Assets
$28,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$284,242Fair Market Value (FMV)
Total Noncash Contributions2$284,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,839
Total Revenue per Audited Statements
$669,926
Total Revenue per Form 990
$695,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,936
Other Expenses$140,880
Total Fundraising Expense$2,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,080--$476,080
Fees for Services Other$85,835$16,197$1,796$103,828
Grants to Domestic Individuals$49,856--$49,856
Office Expenses$14,653$4,009$306$18,968
Fees for Services Accounting-$5,000-$5,000
Travel$4,104$775$86$4,965
Insurance-$3,991-$3,991
Conferences and Meetings-$1,776-$1,776
Information Technology$777$147$16$940
Other Expenses-$178-$178
Total Functional Expenses$631,305$33,307$2,204$666,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,789
Expenses per Audited Statements$666,816
Total Expenses per Form 990$666,816
Expenses Not Reported on Form 990$11,973
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iec - OregonAlexandria, VA(c)(6)Equipment for Training Center Labs$21,250
Iec - Mid SouthAlexandria, VA(c)(6)Equipment for Training Center Labs$9,800
Iec - DaytonAlexandria, VA(c)(6)Equipment for Training Center Labs$9,000
Iec - El PasoAlexandria, VA(c)(6)Equipment for Training Center Labs$9,000
Iec - Oklahoma CityAlexandria, VA(c)(6)Equipment for Training Center Labs$9,000
Iec - Western ReserveAlexandria, VA(c)(6)Equipment for Training Center Labs$9,000
Skills USAAlexandria, VA(c)(6)Equipment for Training Center Labs$9,000
Iec - AtlantaAlexandria, VA(c)(6)Equipment for Training Center Labs$8,000
Iec - New JerseyAlexandria, VA(c)(6)Equipment for Training Center Labs$7,450
Iec - CentexAlexandria, VA(c)(6)Equipment for Training Center Labs$6,000
Iec - Southern New MexicoAlexandria, VA(c)(6)Equipment for Training Center Labs$5,910
Iec - Nothern New MexicoAlexandria, VA(c)(6)Equipment for Training Center Labs$4,250
Iec - San AntonioAlexandria, VA(c)(6)Equipment for Training Center Labs$1,000
Iec - Central IndianaAlexandria, VA(c)(6)Equipment for Training Center Labs-
Iec - Central OhioAlexandria, VA(c)(6)Equipment for Training Center Labs-
Iec - Central PennsylvaniaAlexandria, VA(c)(6)Equipment for Training Center Labs-
Iec - DakotasAlexandria, VA(c)(6)Equipment for Training Center Labs-
Iec - Rio Grande ValleyAlexandria, VA(c)(6)Equipment for Training Center Labs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,973
Fundraising Gross Income$11,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,655$11,973$11,973$0
Total Events$30,655$11,973$11,973$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

The form 990 is reviewed by the chairman of the organization. A copy of the form 990 is then provided to each member of the board of directors before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
54-1814360
Phone
5024170157
Address
4401 FORD AVENUE NO 1100, ALEXANDRIA, VA 22302
Doing Business As
Iecf

Signing Officer

Name
Greg Haren
Title
Chairman
Phone
5024170157
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Haren
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 84,306. Management and general expenses 15,909. Fundraising expenses 1,764. Total expenses 101,979. Payroll services: program service expenses 1,486. Management and general expenses 288. Fundraising expenses 0. Total expenses 1,774. Graphics design: program service expenses 43. Management and general expenses 0. Fundraising expenses 32. Total expenses 75.

FORM 990, PART XII, LINE 2C:

The foundation has not changed its audit oversight process or independent auditor selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment fund was established to fund future grants.

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The foundation believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11,973.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11,973.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018682
IRS990/FundraisingDirectExpensesAmt011973
IRS990/FundraisingGrossIncomeAmt011973
IRS990/GainOrLossGrp/SecuritiesAmt014532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0476080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0476080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0476080
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040629
IRS990/GrossReceiptsAmt0733835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147
IRS990/InformationTechnologyGrp/ProgramServicesAmt0777
IRS990/InformationTechnologyGrp/TotalAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt03991
IRS990/InsuranceGrp/TotalAmt03991
IRS990/InvestmentIncomeGrp/ExclusionAmt056791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01149525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01146216
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND, PROMOTE, AND SUPPORT EDUCATIONAL OPPORTUNITES IN THE ELECTRICAL AND COMMUNICATIONS INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01270977
IRS990/NetAssetsOrFundBalancesEOYAmt01262114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0284242
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OfficeExpensesGrp/ProgramServicesAmt014653
IRS990/OfficeExpensesGrp/TotalAmt018968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AWARDS & PLAQUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/TotalAmt01234
IRS990/OtherExpensesGrp/TotalAmt1178
IRS990/OtherLiabilitiesGrp/BOYAmt0156
IRS990/OtherLiabilitiesGrp/EOYAmt012584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576
IRS990/OtherRevenueTotalAmt0576
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0430085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0450085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG HAREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER AND LEARNING P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION AWARDS SCHOLARSHIPS TO DESERVING AND QUALIFIED STUDENTS WHO HAVE DEMONSTRATED DRIVE, DEDICATION AND LEADERSHIP IN THEIR PURSUIT OF CAREERS IN THE ELECTRICAL INDUSTRY. THE FOUNDATION'S SCHOLARSHIPS ARE OFFERED TO IEC MEMBERS AND THEIR IMMEDIATE FAMILIES WHO PLAN TO PURSUE POST-SECONDARY EDUCATION IN COLLEGE OR STATE ACCREDITED APPRENTICESHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0867508
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt0163713
IRS990/PYOtherRevenueAmt01299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01031221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028949
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2014 AMOUNT: $ 1,299. 2015 AMOUNT: $ 576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47150
IRS990ScheduleA/PublicSupportPY170Pct00.47270
IRS990ScheduleA/PublicSupportTotal170Amt01637887
IRS990ScheduleA/SubstantialContributorsTotAmt01722982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360869
IRS990ScheduleA/TotalSupportAmt03473955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0410085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0365085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0360085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0365085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37812
IRS990ScheduleD/OtherExpensesIncludedAmt011973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt011973
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97200
IRS990ScheduleD/RevenueNotReportedAmt0-25839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUND WAS ESTABLISHED TO FUND FUTURE GRANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 11,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0666816
IRS990ScheduleD/TotalLiabilityAmt012584
IRS990ScheduleD/TotalRevenuePerForm990Amt0695765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$2.38$2.56$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.21$2.16$3.78$4.24$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$1.38$1.57$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.42$1.88$1.53$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.34$1.13$0.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$1.00$0.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.85$0.67$0.50$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.74$0.55$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.75$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.75$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.08$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.67$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.75