Civic Intelligence

Chattanooga State Community College Foundation

990 • Fiscal year 2018 • EIN 58-1311669

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,934,004

Up $1,975,873 (+28%) from 2017

Net Assets

Up

$8,681,800

Up $1,730,680 (+25%) from 2017

Liabilities

Up

$252,204

Up $245,193 (+3497%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$2,470,805

Up $1,646,912 (+200%) from 2017

Expenses

Up

$1,012,309

Up $399,779 (+65%) from 2017

Net Income

Up

$1,458,496

Up $1,247,133 (+590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$8,934,004
Liabilities$252,204
Net Assets$8,681,800
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$2,470,805
Expenses$1,012,309
Net Income$1,458,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$4,335,328
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$5,834,490$6,979,927▲ $1,145,437
Pledges and Grants Receivable$187,223$1,370,749▲ $1,183,526
Land, Buildings, and Equipment, Net$725,603--
Savings and Temporary Cash Investments$210,815$579,464▲ $368,649
Prepaid Expenses and Deferred Charges-$3,864-
Total Assets$6,958,131$8,934,004▲ $1,975,873
Liabilities
Accounts Payable and Accrued Expenses$7,011$251,684▲ $244,673
Deferred Revenue$0$520▲ $520
Total Liabilities$7,011$252,204▲ $245,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,294,473$4,854,412▲ $559,939
Permanently Rstr Net Assets$2,635,732$2,785,065▲ $149,333
Unrestricted Net Assets$20,915$1,042,323▲ $1,021,408
Total Net Assets Fund Balance$6,951,120$8,681,800▲ $1,730,680
Total Liabilities and Net Assets / Fund Balance$6,958,131$8,934,004▲ $1,975,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,427,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$3,415,465$37,681▲ $691,100-$4,059,385
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Maricela Rodriguez DdsChairman
Alan L Cates EsquireBoard Member
C Duffy Frank JrBoard Member
Edna VarnerBoard Member
Harry Fields IiiBoard Member
J Britton TaborBoard Member
Joe FergusonBoard Member
Larry ParksBoard Member
R H MaclellanBoard Member
Reggie PiercyBoard 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
$1,994,029
Program Service Revenue
$0
Investment Income
$487,854
Other Revenue
$-11,078
All Other Contributions
$1,911,804
Change in Net Assets
$1,458,496

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 Traded1,150$61,795
Total Noncash Contributions1,150$61,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$943,139
Other Expenses$69,170
Total Fundraising Expense$1,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$943,139--$943,139
Fees for Service Investment Mgmnt Fees-$51,439-$51,439
Other Expenses-$10,651-$10,651
Fees for Services Accounting-$4,300-$4,300
Conferences and Meetings-$1,301-$1,301
Advertising--$709$709
Office Expenses-$470-$470
Information Technology--$300$300
Total Functional Expenses$943,139$68,161$1,009$1,012,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga State Community CollegeChattanooga, TN115iSupport for Scholarships, Supplies and Faculty$943,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,561
Fundraising Gross Income$18,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner of Firsts$101,035$18,810$6,403$12,407
Total Events$101,035$18,810$30,561$-11,751
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
2019-02-20
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
Shelton Chambers
Phone
4237567100
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/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InvestmentExpenseAmt051439
IRS990/InvestmentIncomeGrp/ExclusionAmt0128521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05834490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06979927
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725603
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0775978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057984
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt06951120
IRS990/NetAssetsOrFundBalancesEOYAmt08681800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11751
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0660
IRS990/NetUnrelatedBusTxblIncmAmt03343
IRS990/NetUnrlzdGainsLossesInvstAmt0220745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010651
IRS990/OtherExpensesGrp/TotalAmt010651
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0CLASS ACTION SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02635732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02785065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01370749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03864
IRS990/PrincipalOfficerNm0MARICELA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS FOR APPROXIMATELY 199 STUDENTS OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340850
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR PARTICIPATION IN THE ACHIEVING THE DREAM NETWORK, FUNDING FOR 5 FACULTY/STAFF EXCELLENCE AWARDS, AND FUNDING FOR OTHER FACULTY/STAFF DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0583344
IRS990/PYInvestmentIncomeAmt0232259
IRS990/PYOtherExpensesAmt029186
IRS990/PYOtherRevenueAmt0-6864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211363
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0612530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01458496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0660
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579464
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04141797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590739
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportPY170Pct00.60650
IRS990ScheduleA/PublicSupportTotal170Amt03816031
IRS990ScheduleA/SubstantialContributorsTotAmt0325766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141797
IRS990ScheduleA/TotalSupportAmt04732536
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0158077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04397167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0149210
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04805586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0178762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03971423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04397167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0139853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04109028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03971423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0149076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04059385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04109028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03415465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04059385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0814001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1196034
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22111003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3292538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41139317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52427034
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/PrmnntEndowmentBalanceEOYPct00.57960
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06979927
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER OF FIRSTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,934,004
Liabilities
$252,204
Net assets
$8,681,800
Revenue
$2,470,805
Expenses
$1,012,309
Net income
$1,458,496
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
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
2018Detailed filing. Detailed filing data is available for this year.$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