Civic Intelligence

Chattanooga State Community College Foundation

990 • Fiscal year 2020 • EIN 58-1311669

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

11th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,995,313

Up $181,109 (+2.1%) from 2019

Net Assets

Up

$8,984,251

Up $229,285 (+2.6%) from 2019

Liabilities

Down

$11,062

Down $48,176 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Down

$846,157

Down $244,982 (-22%) from 2019

Expenses

Down

$642,510

Down $301,892 (-32%) from 2019

Net Income

Up

$203,647

Up $56,910 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$8,995,313
Liabilities$11,062
Net Assets$8,984,251
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$846,157
Expenses$642,510
Net Income$203,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$2,673,761
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$7,023,848$6,901,436▼ $122,412
Pledges and Grants Receivable$1,238,853$1,038,704▼ $200,149
Savings and Temporary Cash Investments$548,003$950,173▲ $402,170
Accounts Receivable$0$105,000▲ $105,000
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Total Assets$8,814,204$8,995,313▲ $181,109
Liabilities
Accounts Payable and Accrued Expenses$58,718$11,062▼ $47,656
Deferred Revenue$520$0▼ $520
Total Liabilities$59,238$11,062▼ $48,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,652,262$7,841,298▲ $189,036
Net Assets Without Donor Restrictions$1,102,704$1,142,953▲ $40,249
Total Net Assets Fund Balance$8,754,966$8,984,251▲ $229,285
Total Liabilities and Net Assets / Fund Balance$8,814,204$8,995,313▲ $181,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,236,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,057,813$221,486▲ $194,671-$5,351,508
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
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
$590,052
Program Service Revenue
$0
Investment Income
$269,127
Other Revenue
$-13,022
All Other Contributions
$512,217
Change in Net Assets
$203,647

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 Traded1$10,519
Total Noncash Contributions1$10,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,179
Other Expenses$60,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,179--$582,179
Fees for Service Investment Mgmnt Fees-$51,477-$51,477
Fees for Services Accounting-$4,750-$4,750
Conferences and Meetings-$1,851-$1,851
Other Expenses-$1,267-$1,267
Office Expenses-$986-$986
Total Functional Expenses$582,179$60,331$0$642,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga State Community CollegeChattanooga, TN115iSupport for Scholarships, Supplies and Faculty$582,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,942
Fundraising Gross Income$23,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner of Firsts$101,755$23,920$6,568$17,352
Total Events$101,755$23,920$36,942$-13,022
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 35% controlled entity
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
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. Instead, individuals who perform 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
2021-02-16
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
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML AppendixShowing 400 of 514 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0163617
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07023848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06901436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01790662
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/NetAssetsOrFundBalancesBOYAmt08754966
IRS990/NetAssetsOrFundBalancesEOYAmt08984251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01102704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/TotalAmt01267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01238853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01038704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARICELA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS FOR APPROXIMATELY 168 STUDENTS OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0258406
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR 4 FACULTY/STAFF EXCELLENCE AWARDS, AND FUNDING FOR OTHER FACULTY/STAFF DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0883674
IRS990/PYInvestmentIncomeAmt0491279
IRS990/PYOtherExpensesAmt060728
IRS990/PYOtherRevenueAmt0-8581
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146737
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0944402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950173
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicSupportCY170Pct00.76330
IRS990ScheduleA/PublicSupportPY170Pct00.79450
IRS990ScheduleA/PublicSupportTotal170Amt03918391
IRS990ScheduleA/SubstantialContributorsTotAmt0516888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435279
IRS990ScheduleA/TotalSupportAmt05133190
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/AdministrativeExpensesAmt0122462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05057813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0221486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05351508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0221599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04805586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05057813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0158077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04397167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0149210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04805586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03971423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04397167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0139853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04109028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03971423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0776623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1254951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22151831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3195874
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41286044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52236113
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/PrmnntEndowmentBalanceEOYPct00.57600
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06901436
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER OF FIRSTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06568

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,995,313
Liabilities
$11,062
Net assets
$8,984,251
Revenue
$846,157
Expenses
$642,510
Net income
$203,647
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
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.01$8.98$0.85$0.64$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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