Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2015 • EIN 54-6074532

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileFOUNDATION.VSU.EDU
PO Box 9027Petersburg, VA 23806

(804) 524-5215

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$204,739

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,156,726

Up $21,040 (+0.1%) from 2014

Net Assets

Up

$15,057,269

Up $26,578 (+0.2%) from 2014

Liabilities

Down

$99,457

Down $5,538 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$2,327,929

Up $199,616 (+9.4%) from 2014

Expenses

Up

$2,007,982

Up $849,485 (+73%) from 2014

Net Income

Down

$319,947

Down $649,869 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,187,499Liabilities 2011: $134,285Net Assets 2011: $11,053,2142011Assets 2012: $11,358,684Liabilities 2012: $36,811Net Assets 2012: $11,321,8732012Assets 2013: $12,834,525Liabilities 2013: $57,099Net Assets 2013: $12,777,4262013Assets 2014: $15,135,686Liabilities 2014: $104,995Net Assets 2014: $15,030,6912014Assets 2015: $15,156,726Liabilities 2015: $99,457Net Assets 2015: $15,057,2692015Assets 2016: $15,723,408Liabilities 2016: $87,819Net Assets 2016: $15,635,5892016Assets 2017: $16,817,828Liabilities 2017: $211,766Net Assets 2017: $16,606,0622017Assets 2018: $18,677,642Liabilities 2018: $93,229Net Assets 2018: $18,584,4132018Assets 2019: $19,549,786Liabilities 2019: $172,582Net Assets 2019: $19,377,2042019Assets 2020: $19,798,914Liabilities 2020: $100,618Net Assets 2020: $19,698,2962020Assets 2021: $26,802,449Liabilities 2021: $425,454Net Assets 2021: $26,376,9952021Assets 2022: $28,931,771Liabilities 2022: $4,248,427Net Assets 2022: $24,683,3442022Assets 2023: $36,672,974Liabilities 2023: $6,853,352Net Assets 2023: $29,819,6222023Assets 2024: $39,494,458Liabilities 2024: $6,275,325Net Assets 2024: $33,219,1332024

Highlighted filing

2015

Assets$15,156,726
Liabilities$99,457
Net Assets$15,057,269
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $685,8272011Expenses 2012: $1,263,9952012Expenses 2013: $1,005,3092013Revenue 2014: $2,128,313Expenses 2014: $1,158,497Net Income 2014: $969,8162014Revenue 2015: $2,327,929Expenses 2015: $2,007,982Net Income 2015: $319,9472015Revenue 2016: $2,314,022Expenses 2016: $1,111,803Net Income 2016: $1,202,2192016Revenue 2017: $3,580,205Expenses 2017: $2,603,762Net Income 2017: $976,4432017Revenue 2018: $3,809,704Expenses 2018: $1,722,714Net Income 2018: $2,086,9902018Revenue 2019: $2,300,501Expenses 2019: $1,891,520Net Income 2019: $408,9812019Revenue 2020: $1,444,442Expenses 2020: $1,514,693Net Income 2020: -$70,2512020Revenue 2021: $5,931,802Expenses 2021: $1,458,999Net Income 2021: $4,472,8032021Revenue 2022: $4,393,072Expenses 2022: $1,889,084Net Income 2022: $2,503,9882022Revenue 2023: $5,186,926Expenses 2023: $2,734,753Net Income 2023: $2,452,1732023Revenue 2024: $4,611,259Expenses 2024: $3,442,992Net Income 2024: $1,168,2672024

Highlighted filing

2015

Revenue$2,327,929
Expenses$2,007,982
Net Income$319,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,327,929
Mission and Program Overview

Mission

To support the mission of virginia state university by receiving, managing and distributing donations and contributions that aid in the enhancement and growth of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,547,236$12,455,944▼ $91,292
Cash and Non-Interest-Bearing Accounts$2,120,870$2,347,927▲ $227,057
Pledges and Grants Receivable$231,880--
Land, Buildings, and Equipment, Net$26,000$27,000▲ $1,000
Total Assets$15,135,686$15,156,726▲ $21,040
Other Assets Total$209,700$325,855▲ $116,155
Liabilities
Other Liabilities$85,283$86,288▲ $1,005
Accounts Payable and Accrued Expenses$19,712$13,169▼ $6,543
Total Liabilities$104,995$99,457▼ $5,538
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,761,674$10,298,297▲ $536,623
Temporarily Rstr Net Assets$3,895,072$3,226,387▼ $668,685
Unrestricted Net Assets$1,373,945$1,532,585▲ $158,640
Total Net Assets Fund Balance$15,030,691$15,057,269▲ $26,578
Total Liabilities and Net Assets / Fund Balance$15,135,686$15,156,726▲ $21,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,286,694$736,623▲ $392,812$533,894$13,882,235
2013$10,978,540$583,852▲ $1,996,464$272,162$13,286,694
2012$9,871,317$767,656▲ $991,036$651,469$10,978,540
2011$9,056,136$743,991▼ $182,755$-253,945$9,871,317
2010$6,391,413$1,278,125▲ $1,342,982$-43,616$9,056,136
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Turner JrExecutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Frank JonesChairman
Kimberley L MartinVice Chair
Beverly Everson-jonesTrustee
Charles a BrockettTrustee
Clementine S ConeTrustee
Dante JacksonTrustee
Franklin JohnsonTrustee
Frasier Brickhouse IiTrustee
George K Anas IiTrustee
George OteyTrustee
Hank ColemannTrustee
Harrison BonnerTrustee
Samuel R Rhue SrTrustee
Wilbert J Briggs SrTrustee
Kevin DavenportTrustee - Term Began 3/25/15
David MeadowsTrustee - Term Ended 3/24/15
Willis E GaySecretary
Dr Valerie Kay BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,129
Program Service Revenue
$0
Investment Income
$672,800
Other Revenue
$0
All Other Contributions
$1,655,129
Change in Net Assets
$319,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-293,369
Total Revenue per Audited Statements
$2,034,560
Total Revenue per Form 990
$2,327,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,794
Grants and Similar Amounts Paid$704,188
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$704,188--$704,188
All Other Expenses$156,443$11,230-$167,673
Fees for Services Accounting-$119,775-$119,775
Other Expenses$91,658--$91,658
Fees for Service Investment Mgmnt Fees-$75,130-$75,130
Occupancy-$40,000-$40,000
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Insurance-$16,096-$16,096
Office Expenses-$911-$911
Travel-$619-$619
Total Functional Expenses$1,744,221$263,761$0$2,007,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,007,982
Total Expenses per Audited Statements$2,007,982
Total Expenses per Form 990$2,007,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$86,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 A, Line 2

“Three officers, robert l turner, jr, david meadows, and kevin davenport of the foundation work for virginia state university, a related party.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer and presented at a board of trustees' meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at its business office. Governing documents are also availabe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Virginia State University Foundation
EIN
54-6074532
Phone
8045245215
Address
PO BOX 9027, PETERSBURG, VA 23806

Signing Officer

Name
Frank Jones
Title
Chairman
Phone
8045245215
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jones
Formed
1968
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831-4415
Preparer
Leslie Roberts
Phone
8044252600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to use the endowment funds to aid in the enhancement and growth of the university.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - TERM ENDED 3/24/15
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE - TERM BEGAN 3/25/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0453298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0704188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0704188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0704188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453298
IRS990/GrossReceiptsAmt02327929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016096
IRS990/InsuranceGrp/TotalAmt016096
IRS990/InvestmentIncomeGrp/ExclusionAmt0219502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012547236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012455944
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF VIRGINIA STATE UNIVERSITY BY RECEIVING, MANAGING AND DISTRIBUTING DONATIONS AND CONTRIBUTIONS THAT AID IN THE ENHANCEMENT AND GROWTH OF THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015030691
IRS990/NetAssetsOrFundBalancesEOYAmt015057269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/TotalAmt0911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209700
IRS990/OtherAssetsTotalGrp/EOYAmt0325855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc1TRANSFERS TO UNIVERSITY
IRS990/OtherExpensesGrp/Desc2DEPARTMENT SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0302375
IRS990/OtherExpensesGrp/ProgramServicesAmt1282108
IRS990/OtherExpensesGrp/ProgramServicesAmt2187449
IRS990/OtherExpensesGrp/ProgramServicesAmt391658
IRS990/OtherExpensesGrp/TotalAmt0302375
IRS990/OtherExpensesGrp/TotalAmt1282108
IRS990/OtherExpensesGrp/TotalAmt2187449
IRS990/OtherExpensesGrp/TotalAmt391658
IRS990/OtherLiabilitiesGrp/BOYAmt085283
IRS990/OtherLiabilitiesGrp/EOYAmt086288
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09761674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010298297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302375
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT AND VARIOUS MISSION SUPPORT PROGAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0659730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01357445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275133
IRS990/PYInvestmentIncomeAmt0723700
IRS990/PYOtherExpensesAmt0863364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047168
IRS990/PYRevenuesLessExpensesAmt0969816
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01158497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319947
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01727657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09139899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03078340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063418
IRS990ScheduleA/PublicSupportCY170Pct00.74810
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt09139899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01469851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01727657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09139899
IRS990ScheduleA/TotalSupportAmt012218239
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/BoardDesignatedBalanceEOYPct00.08800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013286694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0736623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013882235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0533894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010978540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0583852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013286694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01996464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0272162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09871317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0767656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010978540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0991036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0651469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09056136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0743991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09871317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-253945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06391413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01278125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09056136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01342982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-43616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02007982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293369

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,156,726
Liabilities
$99,457
Net assets
$15,057,269
Revenue
$2,327,929
Expenses
$2,007,982
Net income
$319,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$6.28$33.2$4.61$3.44$1.17
2023Detailed filing. Detailed filing data is available for this year.$36.7$6.85$29.8$5.19$2.73$2.45
2022Detailed filing. Detailed filing data is available for this year.$28.9$4.25$24.7$4.39$1.89$2.50
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.43$26.4$5.93$1.46$4.47
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.10$19.7$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$2.30$1.89$0.41
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.09$18.6$3.81$1.72$2.09
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$3.58$2.60$0.98
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.09$15.6$2.31$1.11$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.10$15.1$2.33$2.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.10$15.0$2.13$1.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.8$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.04$11.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.13$11.1$0.69