Civic Intelligence

Bluefield State University Foundation Inc.

990 • Fiscal year 2017 • EIN 55-6043334

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileBLUEFIELDSTATE.EDU
219 Rock StreetBluefield, WV 24701

(304) 327-4031

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$28,114

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,449,737

Up $201,925 (+1.4%) from 2016

Net Assets

Up

$14,407,999

Up $191,343 (+1.3%) from 2016

Liabilities

Up

$41,738

Up $10,582 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$838,266

Down $1,861,630 (-69%) from 2016

Expenses

Up

$1,046,489

Up $497,035 (+90%) from 2016

Net Income

Down

-$208,223

Down $2,358,665 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,437,539Liabilities 2011: $20,483Net Assets 2011: $9,417,0562011Assets 2012: $9,710,224Liabilities 2012: $21,740Net Assets 2012: $9,688,4842012Assets 2013: $10,505,089Liabilities 2013: $12,096Net Assets 2013: $10,492,9932013Assets 2014: $11,665,367Liabilities 2014: $29,033Net Assets 2014: $11,636,3342014Assets 2015: $11,874,096Liabilities 2015: $40,963Net Assets 2015: $11,833,1332015Assets 2016: $14,247,812Liabilities 2016: $31,156Net Assets 2016: $14,216,6562016Assets 2017: $14,449,737Liabilities 2017: $41,738Net Assets 2017: $14,407,9992017Assets 2018: $15,015,563Liabilities 2018: $39,378Net Assets 2018: $14,976,1852018Assets 2019: $15,916,613Liabilities 2019: $43,054Net Assets 2019: $15,873,5592019Assets 2020: $13,827,833Liabilities 2020: $50,865Net Assets 2020: $13,776,9682020Assets 2021: $16,523,719Liabilities 2021: $28,598Net Assets 2021: $16,495,1212021Assets 2022: $15,079,417Liabilities 2022: $64,410Net Assets 2022: $15,015,0072022Assets 2023: $17,552,144Liabilities 2023: $1,186,729Net Assets 2023: $16,365,4152023Assets 2024: $7,680,549Liabilities 2024: $1,069,335Net Assets 2024: $6,611,2142024Assets 2025: $8,246,394Liabilities 2025: $1,231,642Net Assets 2025: $7,014,7522025

Highlighted filing

2017

Assets$14,449,737
Liabilities$41,738
Net Assets$14,407,999
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2011: $1,027,508Expenses 2011: $482,872Net Income 2011: $544,6362011Revenue 2012: $346,660Expenses 2012: $284,297Net Income 2012: $62,3632012Revenue 2013: $316,292Expenses 2013: $303,076Net Income 2013: $13,2162013Revenue 2014: $373,620Expenses 2014: $431,303Net Income 2014: -$57,6832014Revenue 2015: $604,807Expenses 2015: $394,587Net Income 2015: $210,2202015Revenue 2016: $2,699,896Expenses 2016: $549,454Net Income 2016: $2,150,4422016Revenue 2017: $838,266Expenses 2017: $1,046,489Net Income 2017: -$208,2232017Revenue 2018: $776,371Expenses 2018: $895,139Net Income 2018: -$118,7682018Revenue 2019: $441,049Expenses 2019: $349,633Net Income 2019: $91,4162019Revenue 2020: $492,199Expenses 2020: $2,503,261Net Income 2020: -$2,011,0622020Revenue 2021: $1,017,101Expenses 2021: $662,202Net Income 2021: $354,8992021Revenue 2022: $1,942,215Expenses 2022: $919,200Net Income 2022: $1,023,0152022Revenue 2023: $4,306,726Expenses 2023: $860,550Net Income 2023: $3,446,1762023Revenue 2024: $3,378,552Expenses 2024: $12,641,161Net Income 2024: -$9,262,6092024Revenue 2025: $2,329,321Expenses 2025: $2,215,981Net Income 2025: $113,3402025

Highlighted filing

2017

Revenue$838,266
Expenses$1,046,489
Net Income-$208,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,610,336
Mission and Program Overview

Mission

To supplement bluefield state college.

To supplement bluefield state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,901,789$10,562,394▲ $660,605
Other Notes and Loans Receivable, Net$2,001,905$2,000,250▼ $1,655
Savings and Temporary Cash Investments$976,884$525,651▼ $451,233
Land, Buildings, and Equipment, Net$342,600$342,600→ $0
Cash and Non-Interest-Bearing Accounts$252,111$251,501▼ $610
Pledges and Grants Receivable$-1,000$4,885▲ $5,885
Total Assets$14,247,812$14,449,737▲ $201,925
Other Assets Total$773,523$762,456▼ $11,067
Liabilities
Other Liabilities$31,156$41,738▲ $10,582
Total Liabilities$31,156$41,738▲ $10,582
Net Assets / Fund Balance
Unrestricted Net Assets$11,796,932$11,642,866▼ $154,066
Permanently Rstr Net Assets$1,717,363$1,854,931▲ $137,568
Temporarily Rstr Net Assets$702,361$910,202▲ $207,841
Total Net Assets Fund Balance$14,216,656$14,407,999▲ $191,343
Total Liabilities and Net Assets / Fund Balance$14,247,812$14,449,737▲ $201,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$342,600--
Other Assets Org$325,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,717,363$137,568--$1,854,931
2015$1,646,297$71,066--$1,717,363
2014$1,473,860$172,437--$1,646,297
2013$1,427,566$46,294--$1,473,860
2012$1,333,640$93,926--$1,427,566
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
-Trustee$28,114$28,114

Board Members and Trustees

NameTitle
John J RinehartPresident/director
Stephanie PalmerVice President/director
Alcesta WellsDirector
Alice Ann Kammer SarverDirector
Betty J KuppusamiDirector
Carl BoydDirector
Charles a PetersDirector
Debra DaltonDirector
Donald CaudillDirector
Erik RobinsonDirector
Frank BradyDirector
Kay DalesDirector
Lance MorganDirector
Larry RatliffDirector
Marlin DouglasDirector
Matt KnowlesDirector
Susie GuytonDirector
Betty CarrollEx-officio/director
Deirdre GuytonEx-officio/director
Marsha KrotsengEx-officio/director
Shelia JohnsonEx-officio/director
Connie SaundersSecretary/director
Elizabeth PruettTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$282,464
Program Service Revenue
$0
Investment Income
$556,933
Other Revenue
$-1,131
All Other Contributions
$282,464
Change in Net Assets
$-208,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,747
Total Revenue per Audited Statements
$1,257,013
Total Revenue per Form 990
$838,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$879,795
Other Expenses$166,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$628,318--$628,318
Grants to Domestic Individuals$251,477--$251,477
Fees for Service Investment Mgmnt Fees-$28,114-$28,114
Advertising$17,209--$17,209
Fees for Services Accounting$16,703--$16,703
Fees for Services Management$12,000--$12,000
Conferences and Meetings$5,945--$5,945
All Other Expenses$3,243$107-$3,350
Other Expenses$2,062$5,055-$2,062
Total Functional Expenses$1,013,213$33,276$0$1,046,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,670
Expenses per Audited Statements$1,046,489
Total Expenses per Form 990$1,046,489
Expenses Not Reported on Form 990$19,181
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluefield State College Research & Development CorporationBluefield, WV-To Fund Research and Development Costs Associated With Identifying and Eliminating Barriers That Inhibit Access to Technology Training and Market Based Development Activities in Communities Served by Bluefield State College.$628,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,181
Fundraising Gross Income$18,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spud Webb Event$8,207$8,207-$8,207
Klingensmith Golf Tournament$5,047$5,047-$5,047
Total Events$18,050$18,050-$18,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$41,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 8B

“Practices or policies, if any, regarding documentation the organization used to contemporaneously document the meetings held or written actions undertaken during the year by committees with the authority to act on behalf of the governing body: the organization did not contemporaneously document the meetings held or written actions undertaken during the year by committees with the authority to act on behalf of the governing body.”

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

“Process, if any, the organization uses to review the form 990: the form 990 is provided to the board of directors upon request.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation of the organization's executive director: the compensation for the organization's executive director was determined based on an annual salary and benefits supplement approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“How the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: the organization's governing documents, financial statements, and other documents are made available to the public upon request. In addition, the organization's form 990 is available on the website for the national center for charitable statistics at: http://nccsdataweb.urban.org/pubapps/showvals.php?ft=bmf&ein=xxx-xx-xxxx. The organization does not have a written conflict of interest policy.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Summit community bank - 500 federal street, bluefield, wv 24701.”

Filing and Contact Details

Filer

Filer Name
Bluefield State College Foundation Inc
EIN
55-6043334
Phone
3043274031
Address
219 ROCK STREET, BLUEFIELD, WV 24701

Signing Officer

Name
Elizabeth Pruett
Title
Treasurer
Phone
3043274031
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pruett
Formed
1969
Legal Domicile
Wv
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
Brian Fields CPA
Phone
3043258157
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: the permanent endowment funds are required by donors to be held in perpetuity; however, the income on these assets is available to meet various restricted and other operating needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUND RAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUND RAISING”

Raw XML AppendixShowing 400 of 577 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2328114
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15EX-OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019181
IRS990/FundraisingGrossIncomeAmt018050
IRS990/GainOrLossGrp/SecuritiesAmt0313695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0879795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0251477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0251477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0628318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0628318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03066584
IRS990/GrossReceiptsAmt03610336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0243238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09901789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010562394
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342600
IRS990/LandBldgEquipCostOrOtherBssAmt0342600
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02752889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPLEMENT BLUEFIELD STATE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014216656
IRS990/NetAssetsOrFundBalancesEOYAmt014407999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0313695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0313695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0399566
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0773523
IRS990/OtherAssetsTotalGrp/EOYAmt0762456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING EX
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OtherExpensesGrp/ProgramServicesAmt073034
IRS990/OtherExpensesGrp/ProgramServicesAmt13222
IRS990/OtherExpensesGrp/ProgramServicesAmt22062
IRS990/OtherExpensesGrp/TotalAmt073034
IRS990/OtherExpensesGrp/TotalAmt15055
IRS990/OtherExpensesGrp/TotalAmt23222
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/BOYAmt031156
IRS990/OtherLiabilitiesGrp/EOYAmt041738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02001905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000250
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01717363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01854931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-1000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH PRUETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451965
IRS990/PYInvestmentIncomeAmt0490342
IRS990/PYOtherExpensesAmt097489
IRS990/PYOtherRevenueAmt03067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02150442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0549454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208223
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0976884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525651
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01127426
IRS990ScheduleA/PublicSupportCY170Pct00.45250
IRS990ScheduleA/PublicSupportPY170Pct00.42730
IRS990ScheduleA/PublicSupportTotal170Amt0971132
IRS990ScheduleA/SubstantialContributorsTotAmt047521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018653
IRS990ScheduleA/TotalSupportAmt02146079
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01717363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01854931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01646297

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,449,737
Liabilities
$41,738
Net assets
$14,407,999
Revenue
$838,266
Expenses
$1,046,489
Net income
-$208,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$1.23$7.01$2.33$2.22$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.07$6.61$3.38$12.6$9.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.19$16.4$4.31$0.86$3.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.06$15.0$1.94$0.92$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.03$16.5$1.02$0.66$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.05$13.8$0.49$2.50$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.04$15.9$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.04$15.0$0.78$0.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.04$14.4$0.84$1.05$0.21
2016Summary only. Only limited summary data is available for this year.$14.2$0.03$14.2$2.70$0.55$2.15
2015Summary only. Only limited summary data is available for this year.$11.9$0.04$11.8$0.60$0.39$0.21
2014Summary only. Only limited summary data is available for this year.$11.7$0.03$11.6$0.37$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$10.5$0.01$10.5$0.32$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$9.71$0.02$9.69$0.35$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$9.44$0.02$9.42$1.03$0.48$0.54