Civic Intelligence

Eastern Shore Community College Foundation

990 • Fiscal year 2018 • EIN 54-1865751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
29300 Lankford HighwayMelfa, VA 23410

(757) 787-1789

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,747,464

Down $346,058 (-8.5%) from 2017

Net Assets

Down

$3,745,083

Down $346,806 (-8.5%) from 2017

Liabilities

Up

$2,381

Up $748 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$297,696

Down $79,222 (-21%) from 2017

Expenses

Down

$428,711

Down $21,876 (-4.9%) from 2017

Net Income

Down

-$131,015

Down $57,346 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,563,462Liabilities 2010: $1,191Net Assets 2010: $1,562,2712010Assets 2011: $1,398,234Liabilities 2011: $1,221Net Assets 2011: $1,397,0132011Assets 2012: $1,402,549Liabilities 2012: $1,475Net Assets 2012: $1,401,0742012Assets 2013: $1,486,158Liabilities 2013: $1,171Net Assets 2013: $1,484,9872013Assets 2014: $1,500,190Liabilities 2014: $32,906Net Assets 2014: $1,467,2842014Assets 2015: $3,377,319Liabilities 2015: $15,865Net Assets 2015: $3,361,4542015Assets 2016: $3,860,966Liabilities 2016: $10,014Net Assets 2016: $3,850,9522016Assets 2017: $4,093,522Liabilities 2017: $1,633Net Assets 2017: $4,091,8892017Assets 2018: $3,747,464Liabilities 2018: $2,381Net Assets 2018: $3,745,0832018Assets 2019: $4,621,791Liabilities 2019: $81,817Net Assets 2019: $4,539,9742019Assets 2020: $4,606,168Liabilities 2020: $52,979Net Assets 2020: $4,553,1892020Assets 2021: $4,765,078Liabilities 2021: $29,402Net Assets 2021: $4,735,6762021Assets 2022: $4,508,309Liabilities 2022: $27,444Net Assets 2022: $4,480,8652022Assets 2023: $5,189,481Liabilities 2023: $57,003Net Assets 2023: $5,132,4782023Assets 2024: $5,698,672Liabilities 2024: $55,684Net Assets 2024: $5,642,9882024

Highlighted filing

2018

Assets$3,747,464
Liabilities$2,381
Net Assets$3,745,083
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,4322010Expenses 2011: $322,8262011Expenses 2012: $269,1812012Revenue 2013: $219,320Expenses 2013: $265,284Net Income 2013: -$45,9642013Revenue 2014: $207,127Expenses 2014: $264,154Net Income 2014: -$57,0272014Revenue 2015: $2,348,884Expenses 2015: $320,345Net Income 2015: $2,028,5392015Revenue 2016: $721,635Expenses 2016: $373,860Net Income 2016: $347,7752016Revenue 2017: $376,918Expenses 2017: $450,587Net Income 2017: -$73,6692017Revenue 2018: $297,696Expenses 2018: $428,711Net Income 2018: -$131,0152018Revenue 2019: $868,042Expenses 2019: $463,239Net Income 2019: $404,8032019Revenue 2020: $625,907Expenses 2020: $689,286Net Income 2020: -$63,3792020Revenue 2021: $753,171Expenses 2021: $672,058Net Income 2021: $81,1132021Revenue 2022: $932,664Expenses 2022: $771,183Net Income 2022: $161,4812022Revenue 2023: $1,096,391Expenses 2023: $755,003Net Income 2023: $341,3882023Revenue 2024: $849,822Expenses 2024: $778,944Net Income 2024: $70,8782024

Highlighted filing

2018

Revenue$297,696
Expenses$428,711
Net Income-$131,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$307,037
Mission and Program Overview

Mission

Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Provide educational support. Scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,082,094$2,800,994▼ $281,100
Cash and Non-Interest-Bearing Accounts$659,811$791,412▲ $131,601
Pledges and Grants Receivable$351,617$155,058▼ $196,559
Total Assets$4,093,522$3,747,464▼ $346,058
Liabilities
Accounts Payable and Accrued Expenses$1,633$2,381▲ $748
Total Liabilities$1,633$2,381▲ $748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,292,617$2,144,357▼ $148,260
Permanently Rstr Net Assets$908,159$833,316▼ $74,843
Unrestricted Net Assets$891,113$767,410▼ $123,703
Total Net Assets Fund Balance$4,091,889$3,745,083▼ $346,806
Total Liabilities and Net Assets / Fund Balance$4,093,522$3,747,464▼ $346,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$908,159$2,553▼ $44,723-$833,316
2017$790,827$13,480▲ $117,532-$908,159
2016$716,868$43,086▲ $56,459$8,589$790,827
2015$765,121-▼ $17,997$3,968$716,868
2014$750,159$1,950▲ $44,985$15,509$765,121
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff HollandCollege Board Chair
Roberta NewmanPresident
David LandsbergerVice President
Calvert SeyboltDirector
Caroline MasseyDirector
Dianne DavisDirector
Jacqueline C ChatmonDirector
Jeremy McleanDirector
Rachel KellamDirector
Robert J BloxomDirector
Ron VangeijnDirector
Wayne BellDirector
Wendy LillistonDirector
Billy GreerSecretary
John FiegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,251
Program Service Revenue
$0
Investment Income
$81,480
Other Revenue
$5,965
All Other Contributions
$210,251
Change in Net Assets
$-131,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,614
Revenue Not Reported on Financial Statements
$15,082
Revenue Not Reported on Form 990
$-206,450
Total Revenue per Audited Statements
$76,164
Total Revenue per Form 990
$297,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,980
Grants and Similar Amounts Paid$62,947
Salaries, Compensation, and Employee Benefits$55,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,947--$62,947
Other Salaries and Wages$28,115$27,669-$55,784
All Other Expenses$37,789--$37,789
Other Expenses$27,719--$27,719
Fees for Services Accounting-$18,275-$18,275
Fees for Service Investment Mgmnt Fees-$15,082-$15,082
Information Technology-$4,894-$4,894
Advertising-$2,041-$2,041
Insurance-$1,517-$1,517
Fees for Services Other-$1,333-$1,333
Office Expenses-$1,041-$1,041
Total Functional Expenses$356,859$71,852$0$428,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$428,711
Total Expenses per Audited Statements$422,970
Expenses per Audited Statements$413,629
Expenses Not Reported on Financial Statements$15,082
Expenses Not Reported on Form 990$9,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Shore Commmunity CollegeMelfa, VA-Scholarships$62,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,306
Fundraising Direct Expenses$9,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,306$15,306$9,341$5,965
Total Events$15,306$15,306$9,341$5,965
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's tax returns are preared by an outside cpa firm that also performs their annual audit. A completed draft of the form 990 is given to the executive director for her review, along with key officers of the organization. After their review, approval, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Community College
EIN
54-1865751
Phone
7577871789
Address
29300 LANKFORD HIGHWAY, MELFA, VA 23410

Signing Officer

Name
Eve Belote
Title
Executive Director
Phone
7577871789
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Belote
Formed
1997
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
5

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized as tax exempt for income tax purposes under section 501(c)(3) of the internal revenue code. The foundation only files their information tax returns for federal reporting purposes. Currently, the 2017, 2016 and 2015 income tax returns are open and subject to examination. The foundation is not currently under audit by any tax jurisdictions. The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements retlated to uncertain tax postions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 501 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04091889
IRS990/NetAssetsOrFundBalancesEOYAmt03745083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/TotalAmt01041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAREER COACH PAYMENTS
IRS990/OtherExpensesGrp/Desc1ESCC SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCTATION TOLL FUND RE
IRS990/OtherExpensesGrp/ProgramServicesAmt087498
IRS990/OtherExpensesGrp/ProgramServicesAmt157293
IRS990/OtherExpensesGrp/ProgramServicesAmt255498
IRS990/OtherExpensesGrp/ProgramServicesAmt327719
IRS990/OtherExpensesGrp/TotalAmt087498
IRS990/OtherExpensesGrp/TotalAmt157293
IRS990/OtherExpensesGrp/TotalAmt255498
IRS990/OtherExpensesGrp/TotalAmt327719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028115
IRS990/OtherSalariesAndWagesGrp/TotalAmt055784
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0908159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0833316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVE BELOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND OTHER NEEDED PROFESSIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058843
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HORIZONS PROVIDES AN EXTRA ACADEMIC, SOCIAL, AND CULTURAL BOOST FOR ECONOMICALLY DISADVANTAGED UNDERACHIEVERS, AND EXPOSES THEM TO THE POST-SECONDARY EDUCATION ENVIROMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062616
IRS990/PYInvestmentIncomeAmt080575
IRS990/PYOtherExpensesAmt0329213
IRS990/PYOtherRevenueAmt0792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73669
IRS990/PYSalariesCompEmpBnftPaidAmt058758
IRS990/PYTotalExpensesAmt0450587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02280469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0792
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt03614276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02280469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614276
IRS990ScheduleA/TotalSupportAmt03954416
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/AdministrativeExpensesAmt032673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0833316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0790827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0716868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0790827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0765121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0716868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0750159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0765121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015509
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt09341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015082
IRS990ScheduleD/ExpensesSubtotalAmt0413629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-215791
IRS990ScheduleD/OtherExpensesIncludedAmt09341
IRS990ScheduleD/OtherRevenueAmt09341
IRS990ScheduleD/RevenueNotReportedAmt0-206450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015082
IRS990ScheduleD/RevenueSubtotalAmt0282614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED AS TAX EXEMPT FOR INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ONLY FILES THEIR INFORMATION TAX RETURNS FOR FEDERAL REPORTING PURPOSES. CURRENTLY, THE 2017, 2016 AND 2015 INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTIONS. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RETLATED TO UNCERTAIN TAX POSTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0428711
IRS990ScheduleD/TotalRevenuePerForm990Amt0297696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09341
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062947
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN SHORE COMMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0541268269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029300 LANKFORD HWY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,747,464
Liabilities
$2,381
Net assets
$3,745,083
Revenue
$297,696
Expenses
$428,711
Net income
-$131,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.06$5.64$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.10$0.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.55$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.54$0.87$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$2.35$0.32$2.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.21$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.17