Civic Intelligence

Chattanooga State Community College Foundation

990 • Fiscal year 2019 • EIN 58-1311669

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
4501 Amnicola HighwayChattanooga, TN 37406-1097

(423) 697-4487

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,814,204

Down $119,800 (-1.3%) from 2018

Net Assets

Up

$8,754,966

Up $73,166 (+0.8%) from 2018

Liabilities

Down

$59,238

Down $192,966 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$1,091,139

Down $1,379,666 (-56%) from 2018

Expenses

Down

$944,402

Down $67,907 (-6.7%) from 2018

Net Income

Down

$146,737

Down $1,311,759 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,782,584Liabilities 2011: $23,787Net Assets 2011: $6,758,7972011Assets 2012: $6,391,097Liabilities 2012: $32,587Net Assets 2012: $6,358,5102012Assets 2013: $6,482,268Liabilities 2013: $37,405Net Assets 2013: $6,444,8632013Assets 2014: $6,949,078Liabilities 2014: $14,834Net Assets 2014: $6,934,2442014Assets 2015: $6,868,350Liabilities 2015: $47,001Net Assets 2015: $6,821,3492015Assets 2016: $6,447,720Liabilities 2016: $17,878Net Assets 2016: $6,429,8422016Assets 2017: $6,958,131Liabilities 2017: $7,011Net Assets 2017: $6,951,1202017Assets 2018: $8,934,004Liabilities 2018: $252,204Net Assets 2018: $8,681,8002018Assets 2019: $8,814,204Liabilities 2019: $59,238Net Assets 2019: $8,754,9662019Assets 2020: $8,995,313Liabilities 2020: $11,062Net Assets 2020: $8,984,2512020Assets 2021: $11,197,647Liabilities 2021: $15,763Net Assets 2021: $11,181,8842021Assets 2022: $9,690,248Liabilities 2022: $18,654Net Assets 2022: $9,671,5942022Assets 2023: $10,112,121Liabilities 2023: $57,978Net Assets 2023: $10,054,1432023Assets 2024: $11,033,138Liabilities 2024: $80,213Net Assets 2024: $10,952,9252024Assets 2025: $13,157,946Liabilities 2025: $68,722Net Assets 2025: $13,089,2242025

Highlighted filing

2019

Assets$8,814,204
Liabilities$59,238
Net Assets$8,754,966
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $363,727Expenses 2011: $602,150Net Income 2011: -$238,4232011Revenue 2012: $388,211Expenses 2012: $612,814Net Income 2012: -$224,6032012Revenue 2013: $555,939Expenses 2013: $737,413Net Income 2013: -$181,4742013Revenue 2014: $783,353Expenses 2014: $600,567Net Income 2014: $182,7862014Revenue 2015: $1,031,563Expenses 2015: $847,029Net Income 2015: $184,5342015Revenue 2016: $793,457Expenses 2016: $909,921Net Income 2016: -$116,4642016Revenue 2017: $823,893Expenses 2017: $612,530Net Income 2017: $211,3632017Revenue 2018: $2,470,805Expenses 2018: $1,012,309Net Income 2018: $1,458,4962018Revenue 2019: $1,091,139Expenses 2019: $944,402Net Income 2019: $146,7372019Revenue 2020: $846,157Expenses 2020: $642,510Net Income 2020: $203,6472020Revenue 2021: $1,178,369Expenses 2021: $586,496Net Income 2021: $591,8732021Revenue 2022: $1,112,258Expenses 2022: $1,047,906Net Income 2022: $64,3522022Revenue 2023: $969,082Expenses 2023: $1,043,330Net Income 2023: -$74,2482023Revenue 2024: $804,504Expenses 2024: $772,992Net Income 2024: $31,5122024Revenue 2025: $2,508,120Expenses 2025: $964,585Net Income 2025: $1,543,5352025

Highlighted filing

2019

Revenue$1,091,139
Expenses$944,402
Net Income$146,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,745,398
Mission and Program Overview

Mission

To benefit and carry out the educational purposes of chattanooga state community college.

To support and advance the goals in support of the mission of chattanooga state community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,979,927$7,023,848▲ $43,921
Pledges and Grants Receivable$1,370,749$1,238,853▼ $131,896
Savings and Temporary Cash Investments$579,464$548,003▼ $31,461
Prepaid Expenses and Deferred Charges$3,864$3,500▼ $364
Total Assets$8,934,004$8,814,204▼ $119,800
Liabilities
Accounts Payable and Accrued Expenses$251,684$58,718▼ $192,966
Deferred Revenue$520$520→ $0
Total Liabilities$252,204$59,238▼ $192,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,854,412$4,725,322▼ $129,090
Permanently Rstr Net Assets$2,785,065$2,926,940▲ $141,875
Unrestricted Net Assets$1,042,323$1,102,704▲ $60,381
Total Net Assets Fund Balance$8,681,800$8,754,966▲ $73,166
Total Liabilities and Net Assets / Fund Balance$8,934,004$8,814,204▼ $119,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,407,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,805,586$169,572▲ $304,254-$5,057,813
2017$4,397,167$149,210▲ $417,286-$4,805,586
2016$3,971,423$66,074▲ $538,432-$4,397,167
2015$4,109,028$28,697▼ $26,449-$3,971,423
2014$4,059,385$83,945▲ $114,774-$4,109,028
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Maricela Rodriguez DdsChairman
Alan L Cates EsquireBoard Member
C Duffy Frank JrBoard Member
Edna VarnerBoard Member
J Britton TaborBoard Member
Joe FergusonBoard Member
Larry ParksBoard Member
R H MaclellanBoard Member
Reggie PiercyBoard Member
Stefanie CroweBoard Member
Tom WhiteBoard Member
W Keith SanfordBoard Member
W Scott MatticeBoard Member
Wade HintonBoard Member
Rowena BelcherSecretary
John F GermTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,441
Program Service Revenue
$0
Investment Income
$491,279
Other Revenue
$-8,581
All Other Contributions
$521,641
Change in Net Assets
$146,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$32,562
Total Noncash Contributions2$32,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$883,674
Other Expenses$60,728
Total Fundraising Expense$874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$883,674--$883,674
Fees for Service Investment Mgmnt Fees-$52,381-$52,381
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$2,047-$2,047
Office Expenses-$572-$572
Advertising--$454$454
Information Technology--$420$420
Other Expenses-$354-$354
Total Functional Expenses$883,674$59,854$874$944,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga State Community CollegeChattanooga, TN115iSupport for Scholarships, Supplies and Faculty$883,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,384
Fundraising Gross Income$26,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner of Firsts$113,450$26,650$6,493$20,157
Total Events$113,450$26,650$35,384$-8,734
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board chair for review and signature, and it is made available to the entire board for inspection and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member signs an annual acknowledgement and disclosure statement with regard to any potential conflicts of interest. If potential conflicts are revealed, those are given to the chairman for review by the board. Board members or officers who have declared or have been found to have a conflict of interest as defined herein, shall refrain from consideration of proposed transactions, unless for special reasons, the board or administration requests information or interpretation. Persons with conflicts shall not vote, participate in discussion or be present at the time of the vote. Any proposed transaction in which a conflict of interest has been declared or found to exist must be approved by a majority of the disinterested members of the board or the appropriate committee of the board after disclosure of the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees rather, individuals who perform "employee related" services for the foundation are employed by the college. The foundation pays a shared service agreement fee and reimburses the college for certain administrative expenses.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga State Community
EIN
58-1311669
Phone
4236974487
Address
4501 AMNICOLA HIGHWAY, CHATTANOOGA, TN 37406-1097

Signing Officer

Name
Maricela Rodriguez
Title
Chairman
Phone
4236974487
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Rodriguez
Formed
1978
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Rebecca C Shoemake
Phone
4237567100
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06979927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07023848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03618875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND CARRY OUT THE PURPOSES OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08681800
IRS990/NetAssetsOrFundBalancesEOYAmt08754966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8734
IRS990/NetUnrelatedBusTxblIncmAmt020773
IRS990/NetUnrlzdGainsLossesInvstAmt0-125952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032561
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/TotalAmt0572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/TotalAmt0354
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02785065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02926940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01370749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01238853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0MARICELA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS FOR APPROXIMATELY 207 STUDENTS OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0373963
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR 5 FACULTY/STAFF EXCELLENCE AWARDS, AND FUNDING FOR OTHER FACULTY/STAFF DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03616
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01994029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0943139
IRS990/PYInvestmentIncomeAmt0487854
IRS990/PYOtherExpensesAmt069170
IRS990/PYOtherRevenueAmt0-11078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01458496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01012309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548003
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicSupportCY170Pct00.79450
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt04048830
IRS990ScheduleA/SubstantialContributorsTotAmt0400244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01994029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449074
IRS990ScheduleA/TotalSupportAmt05095954
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0221599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04805586
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05057813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0158077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04397167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0149210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04805586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0178762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03971423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04397167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0139853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04109028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03971423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04059385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04109028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0786642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1306464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22122309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3216287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41184734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52407412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUND LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUND BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MUTUAL EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57870
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07023848
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER OF FIRSTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026650

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,814,204
Liabilities
$59,238
Net assets
$8,754,966
Revenue
$1,091,139
Expenses
$944,402
Net income
$146,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.07$13.1$2.51$0.96$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.08$11.0$0.80$0.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.06$10.1$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.02$9.67$1.11$1.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.02$11.2$1.18$0.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.01$8.98$0.85$0.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.06$8.75$1.09$0.94$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.25$8.68$2.47$1.01$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$1.03$0.85$0.18
2014Summary only. Only limited summary data is available for this year.$6.95$0.01$6.93$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$6.48$0.04$6.44$0.56$0.74$0.18
2012Summary only. Only limited summary data is available for this year.$6.39$0.03$6.36$0.39$0.61$0.22
2011Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$0.36$0.60$0.24