Civic Intelligence

New River Community and Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 55-0677640

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileWWW.NEWRIVER.EDU/FOUNDATION-AND-ALUMNI
280 University DriveBeaver, WV 25813

(304) 929-1042

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$28,714

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,504,672

Up $143,761 (+6.1%) from 2016

Net Assets

Up

$2,400,479

Up $266,731 (+13%) from 2016

Liabilities

Down

$104,193

Down $122,970 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$296,877

Up $64,467 (+28%) from 2016

Expenses

Up

$123,690

Up $28,630 (+30%) from 2016

Net Income

Up

$173,187

Up $35,837 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,252,983Liabilities 2011: $63,468Net Assets 2011: $1,189,5152011Assets 2012: $1,427,202Liabilities 2012: $50,221Net Assets 2012: $1,376,9812012Assets 2013: $3,218,826Liabilities 2013: $710,980Net Assets 2013: $2,507,8462013Assets 2014: $3,127,834Liabilities 2014: $343,258Net Assets 2014: $2,784,5762014Assets 2015: $2,214,129Liabilities 2015: $246,262Net Assets 2015: $1,967,8672015Assets 2016: $2,360,911Liabilities 2016: $227,163Net Assets 2016: $2,133,7482016Assets 2017: $2,504,672Liabilities 2017: $104,193Net Assets 2017: $2,400,4792017Assets 2018: $2,779,534Liabilities 2018: $145,347Net Assets 2018: $2,634,1872018Assets 2019: $2,868,481Liabilities 2019: $133,500Net Assets 2019: $2,734,9812019Assets 2020: $2,957,481Liabilities 2020: $91,500Net Assets 2020: $2,865,9812020Assets 2021: $3,662,021Liabilities 2021: $123,838Net Assets 2021: $3,538,1832021Assets 2022: $3,245,011Liabilities 2022: $195,700Net Assets 2022: $3,049,3112022Assets 2023: $3,666,488Liabilities 2023: $138,652Net Assets 2023: $3,527,8362023Assets 2024: $4,166,991Liabilities 2024: $230,000Net Assets 2024: $3,936,9912024Assets 2025: $4,429,862Liabilities 2025: $169,500Net Assets 2025: $4,260,3622025

Highlighted filing

2017

Assets$2,504,672
Liabilities$104,193
Net Assets$2,400,479
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $410,896Expenses 2011: $279,536Net Income 2011: $131,3602011Revenue 2012: $458,097Expenses 2012: $276,028Net Income 2012: $182,0692012Expenses 2013: $306,5362013Revenue 2014: $338,462Expenses 2014: $185,178Net Income 2014: $153,2842014Revenue 2015: $326,027Expenses 2015: $1,114,447Net Income 2015: -$788,4202015Revenue 2016: $232,410Expenses 2016: $95,060Net Income 2016: $137,3502016Revenue 2017: $296,877Expenses 2017: $123,690Net Income 2017: $173,1872017Revenue 2018: $362,289Expenses 2018: $209,489Net Income 2018: $152,8002018Revenue 2019: $269,258Expenses 2019: $230,794Net Income 2019: $38,4642019Revenue 2020: $285,561Expenses 2020: $168,747Net Income 2020: $116,8142020Revenue 2021: $304,794Expenses 2021: $201,129Net Income 2021: $103,6652021Revenue 2022: $315,337Expenses 2022: $269,207Net Income 2022: $46,1302022Revenue 2023: $446,820Expenses 2023: $187,090Net Income 2023: $259,7302023Revenue 2024: $431,277Expenses 2024: $375,049Net Income 2024: $56,2282024Revenue 2025: $311,132Expenses 2025: $212,617Net Income 2025: $98,5152025

Highlighted filing

2017

Revenue$296,877
Expenses$123,690
Net Income$173,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$625,095
Mission and Program Overview

Mission

The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.

The foundaiton's purpose is to aid, stregthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,969$1,009,437▲ $671,468
Land, Buildings, and Equipment, Net$323,263--
Cash and Non-Interest-Bearing Accounts$376,849$279,906▼ $96,943
Pledges and Grants Receivable$13,580--
Total Assets$2,360,911$2,504,672▲ $143,761
Other Assets Total$1,309,250$1,215,329▼ $93,921
Liabilities
Other Liabilities$163,388--
Grants Payable$63,775$89,100▲ $25,325
Accounts Payable and Accrued Expenses-$15,093-
Total Liabilities$227,163$104,193▼ $122,970
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,416,448$1,585,599▲ $169,151
Temporarily Rstr Net Assets$640,312$690,945▲ $50,633
Unrestricted Net Assets$76,988$123,935▲ $46,947
Total Net Assets Fund Balance$2,133,748$2,400,479▲ $266,731
Total Liabilities and Net Assets / Fund Balance$2,360,911$2,504,672▲ $143,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,494,318$139,624▲ $66,856$29,527$1,702,625
2015$1,411,802$57,906▲ $42,584-$1,494,318
2014$1,324,535$129,367▼ $2,395-$1,411,802
2013$1,218,052$26,620▲ $110,758$-3,620$1,324,535
2012$1,173,605$22,612▲ $65,741-$1,218,052
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GreenExecutive DiFT$28,714$28,714

Board Members and Trustees

NameTitle
Dr Kyle FortChairman
Sharon RoweVice Chair
Ann FortDirector
Carol ColeDirector
Dr Mark C KilcollinDirector
Dr Mary Montgomery LindquistDirector
Dr Pat MchaleDirector
Jody Wooton Jr JdDirector
Joe BrouseDirector
Kip BuchananDirector
Leslie BakerDirector
Matt BickeyDirector
Phillip MclaughlinDirector
Robert FarleyDirector
Robert JohnsonDirector
Tom CochranDirector
Edward D Knight IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,327
Program Service Revenue
$0
Investment Income
$57,464
Other Revenue
$47,086
All Other Contributions
$192,327
Change in Net Assets
$173,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,503
Revenue Not Reported on Financial Statements
$-9,626
Revenue Not Reported on Form 990
$210,460
Other Revenue Adjustments
$-9,626
Total Revenue per Audited Statements
$516,963
Total Revenue per Form 990
$296,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,035
Other Expenses$33,655
Total Fundraising Expense$17,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,035--$90,035
Fees for Services Accounting$4,445$3,319$6,521$14,285
Travel$2,299$1,716$3,372$7,387
Insurance$1,063$793$1,558$3,414
Other Expenses$403$301$592$1,296
Office Expenses$163$122$239$524
Total Functional Expenses$99,928$6,251$17,511$123,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,232
Expenses per Audited Statements$133,316
Total Expenses per Form 990$123,690
Expenses Not Reported on Form 990$116,916
Expenses Not Reported on Financial Statements$-9,626
Other Expense Adjustments$-9,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ann fort kyle fort director chair family relationship”

Form 990, Page 6, Part VI, Line 11B

“On december 6, 2017 the board of directors was provided a draft form of this form 990 for their review along with the attached "checklist c501, board review of form 990", which was provided from the preparers resources, specifically practioners publishing company. This checklist provides a structured approach for the individual review of the form 990 and the board members were encouraged to use this as a resource in their individual reviews. They were provided contact information for mark collins, cpa the preparer and ask to pose any questions they may have to him. It is planned that in order for board members to have sufficient time for their reviews that the form 990 will be filed on or about december 20, 2017.”

Form 990, Page 6, Part VI, Line 12C

“Policy requires board members to self identify a potential conflict of interest to the chair of the board or the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
New River Community and Technical
EIN
55-0677640
Phone
3049291042
Address
280 UNIVERSITY DRIVE, BEAVER, WV 25813

Signing Officer

Name
Michael Green
Title
Executive Director
Phone
3049295494
Signed
2017-12-26

Organization Details

Principal Officer
Michael Green
Formed
1987
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Mark Collins CPA
Address
PO BOX 513, MABSCOTT, WV 25871
Preparer
Mark a Collins CPA
Phone
3042558928
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundaiton's purpose is to aid, stregthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.”

Form 990, Page 2, Part III, Line 4D

“Indirect expenses allocated to the function of student support and program services.”

Form 990, Part XI, Line 9

“Rental activity amortization 10,258 rental activity interest expense -632 rental activity amortization -10,258 rental activity interest expense 632”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the funds is to provide for student scholarships for attendees of new river community and technical college.”

Schedule D, Page 4, Part XI, Line 4B

“Rental activity amortization -10,258 rental activity interest expense 632”

Schedule D, Page 4, Part XII, Line 4B

“Rental activity amortization -10,258 rental activity interest expense 632”

Raw XML AppendixShowing 400 of 526 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt031408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt090035
IRS990/GrantsPayableGrp/BOYAmt063775
IRS990/GrantsPayableGrp/EOYAmt089100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090035
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossReceiptsAmt0625095
IRS990/GrossRentsGrp/RealAmt056712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01558
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt01063
IRS990/InsuranceGrp/TotalAmt03414
IRS990/InvestmentIncomeGrp/ExclusionAmt026056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009437
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323263
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0318592
IRS990/LessRentalExpensesGrp/RealAmt09626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDAITON'S PURPOSE IS TO AID, STREGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02133748
IRS990/NetAssetsOrFundBalancesEOYAmt02400479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047086
IRS990/NetUnrlzdGainsLossesInvstAmt093363
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309250
IRS990/OtherAssetsTotalGrp/EOYAmt01215329
IRS990/OtherExpensesGrp/Desc0NIP CREDITS
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS & SPONSOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03340
IRS990/OtherExpensesGrp/FundraisingAmt11889
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OtherExpensesGrp/ProgramServicesAmt01520
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherExpensesGrp/TotalAmt11889
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherExpensesGrp/TotalAmt31296
IRS990/OtherLiabilitiesGrp/BOYAmt0163388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01416448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01585599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059217
IRS990/PYInvestmentIncomeAmt021783
IRS990/PYOtherExpensesAmt035843
IRS990/PYOtherRevenueAmt070766
IRS990/PYRevenuesLessExpensesAmt0137350
IRS990/PYTotalExpensesAmt095060
IRS990/PYTotalRevenueAmt0232410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047086
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROAD SCHOLAR REVENUE 155,986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0117097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0159091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt067483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0127185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0629635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155986
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt02569350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569350
IRS990ScheduleA/TotalSupportAmt03228337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01494318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01702625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-27700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01411802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01494318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-17974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01324535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01411802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-39705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01218052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01324535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-27275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-3620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01173605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01218052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-43906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065741
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117097
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0116916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9626
IRS990ScheduleD/ExpensesSubtotalAmt0133316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01215320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9626
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92920
IRS990ScheduleD/RevenueNotReportedAmt0210460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9626

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,672
Liabilities
$104,193
Net assets
$2,400,479
Revenue
$296,877
Expenses
$123,690
Net income
$173,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.31$0.21$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.23$3.94$0.43$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.14$3.53$0.45$0.19$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.12$3.54$0.30$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.09$2.87$0.29$0.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.73$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$0.36$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.30$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.23$0.10$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.25$1.97$0.33$1.11$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.78$0.34$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.71$2.51$0.31
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.46$0.28$0.18
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$0.41$0.28$0.13