Civic Intelligence

Virginia State University Foundation

990 • Fiscal year 2016 • EIN 54-6074532

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,495

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,723,408

Up $566,682 (+3.7%) from 2015

Net Assets

Up

$15,635,589

Up $578,320 (+3.8%) from 2015

Liabilities

Down

$87,819

Down $11,638 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$2,314,022

Down $13,907 (-0.6%) from 2015

Expenses

Down

$1,111,803

Down $896,179 (-45%) from 2015

Net Income

Up

$1,202,219

Up $882,272 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$15,723,408
Liabilities$87,819
Net Assets$15,635,589
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,314,022
Expenses$1,111,803
Net Income$1,202,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,595,863
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$12,305,322$12,749,847▲ $444,525
Savings and Temporary Cash Investments$2,289,957$2,032,225▼ $257,732
Cash and Non-Interest-Bearing Accounts$57,970$385,646▲ $327,676
Investments Other Securities$150,622$107,735▼ $42,887
Land, Buildings, and Equipment, Net$27,000$27,000→ $0
Total Assets$15,156,726$15,723,408▲ $566,682
Other Assets Total$325,855$420,955▲ $95,100
Liabilities
Other Liabilities$86,288$84,219▼ $2,069
Accounts Payable and Accrued Expenses$13,169$3,600▼ $9,569
Total Liabilities$99,457$87,819▼ $11,638
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,298,297$10,992,662▲ $694,365
Temporarily Rstr Net Assets$3,226,387$3,162,497▼ $63,890
Unrestricted Net Assets$1,532,585$1,480,430▼ $52,155
Total Net Assets Fund Balance$15,057,269$15,635,589▲ $578,320
Total Liabilities and Net Assets / Fund Balance$15,156,726$15,723,408▲ $566,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,882,235$694,365▼ $314,208$194,790$13,882,235
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L Turner JrExecutive DirectorFT$42,000-$42,000
Garvin MaffettVP for Institutional Advancement--$28,563$28,563

Board Members and Trustees

NameTitle
Frank JonesChairman
Willis E GayVice Chair
Beverly Everson-jonesTrustee
Brenda Stith-finchTrustee
Charles a BrockettTrustee
Connie W SmithTrustee
Dante D JacksonTrustee
Emmett E Smith JrTrustee
Frasier W Brickhouse IiTrustee
George OteyTrustee
Hank ColemanTrustee
James W SandersTrustee
Nardos E KingTrustee
Paul F GarnerTrustee
Valerie a JonesTrustee
Vandy V JonesTrustee
Wilbert J Briggs SrTrustee
William E BaileyTrustee
Jennifer HunterVsu Board of Visitors
Harrison Bonner IiiSecretary
Samuel R Rhue SrTreasurer
Kevin DavenportVP for Administrative & Finance
Franklin JohnsonVsu Alumni Association
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,467
Program Service Revenue
$0
Investment Income
$329,555
Other Revenue
$0
All Other Contributions
$1,984,457
Change in Net Assets
$1,202,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-623,899
Total Revenue per Audited Statements
$1,690,123
Total Revenue per Form 990
$2,314,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,034
Grants and Similar Amounts Paid$465,769
Salaries, Compensation, and Employee Benefits$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$462,904--$462,904
Fees for Service Investment Mgmnt Fees-$73,481-$73,481
Fees for Services Accounting-$70,091-$70,091
All Other Expenses$38,071$3,736-$41,807
Occupancy-$40,000-$40,000
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$28,064--$28,064
Insurance-$14,634-$14,634
Office Expenses-$6,126-$6,126
Grants to Domestic Orgs$2,865--$2,865
Total Functional Expenses$873,735$238,068$0$1,111,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,803
Total Expenses per Audited Statements$1,111,803
Total Expenses per Form 990$1,111,803
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$84,219
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

“One officer, robert l turner, jr, of the foundation works 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jones
Formed
1968
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
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. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2442000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2125258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22133127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VSU ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ADMINISTRATIVE & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VSU BOARD OF VISITORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt091640
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0462904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0462904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0462904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04373481
IRS990/GrossReceiptsAmt06595863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014634
IRS990/InsuranceGrp/TotalAmt014634
IRS990/InvestmentIncomeGrp/ExclusionAmt0237915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150622
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107735
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012305322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012749847
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027000
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04281841
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/NetAssetsOrFundBalancesBOYAmt015057269
IRS990/NetAssetsOrFundBalancesEOYAmt015635589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OfficeExpensesGrp/TotalAmt06126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325855
IRS990/OtherAssetsTotalGrp/EOYAmt0420955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2ALUMNI AFFAIRS
IRS990/OtherExpensesGrp/Desc3AGRICULTURAL ALUMNI
IRS990/OtherExpensesGrp/ProgramServicesAmt0182301
IRS990/OtherExpensesGrp/ProgramServicesAmt1123815
IRS990/OtherExpensesGrp/ProgramServicesAmt235715
IRS990/OtherExpensesGrp/ProgramServicesAmt328064
IRS990/OtherExpensesGrp/TotalAmt0182301
IRS990/OtherExpensesGrp/TotalAmt1123815
IRS990/OtherExpensesGrp/TotalAmt235715
IRS990/OtherExpensesGrp/TotalAmt328064
IRS990/OtherLiabilitiesGrp/BOYAmt086288
IRS990/OtherLiabilitiesGrp/EOYAmt084219
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010298297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010992662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF ATHLETIC PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182301
IRS990/ProgSrvcAccomActy3Grp/Desc0ALUMNI AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAND SUPPORT, ACADEMIC SUPPORT, AND VARIOUS MISSION SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192815
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704188
IRS990/PYInvestmentIncomeAmt0672800
IRS990/PYOtherExpensesAmt01283794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319947
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt02007982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02327929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202219
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02289957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02032225
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01984467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01727657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08194549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02536909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063418
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.74810

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,723,408
Liabilities
$87,819
Net assets
$15,635,589
Revenue
$2,314,022
Expenses
$1,111,803
Net income
$1,202,219
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