Civic Intelligence

Chattanooga State Community College Foundation

990 • Fiscal year 2022 • EIN 58-1311669

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,690,248

Down $1,507,399 (-13%) from 2021

Net Assets

Down

$9,671,594

Down $1,510,290 (-14%) from 2021

Liabilities

Up

$18,654

Up $2,891 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Down

$1,112,258

Down $66,111 (-5.6%) from 2021

Expenses

Up

$1,047,906

Up $461,410 (+79%) from 2021

Net Income

Down

$64,352

Down $527,521 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$9,690,248
Liabilities$18,654
Net Assets$9,671,594
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,112,258
Expenses$1,047,906
Net Income$64,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,211,937
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$9,167,842$7,939,101▼ $1,228,741
Savings and Temporary Cash Investments$1,060,941$939,194▼ $121,747
Pledges and Grants Receivable$967,881$811,853▼ $156,028
Prepaid Expenses and Deferred Charges$983$0▼ $983
Accounts Receivable-$100-
Total Assets$11,197,647$9,690,248▼ $1,507,399
Liabilities
Accounts Payable and Accrued Expenses$15,763$18,654▲ $2,891
Total Liabilities$15,763$18,654▲ $2,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,877,420$8,572,123▼ $1,305,297
Net Assets Without Donor Restrictions$1,304,464$1,099,471▼ $204,993
Total Net Assets Fund Balance$11,181,884$9,671,594▼ $1,510,290
Total Liabilities and Net Assets / Fund Balance$11,197,647$9,690,248▼ $1,507,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,588,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,270,066$57,250▼ $987,540-$5,927,850
2020$5,351,508$446,424▲ $1,631,517-$7,270,066
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Edna VarnerChairman
C Duffy Frank JrBoard Member
J Britton TaborBoard Member
Joe FergusonBoard Member
Julie DavisBoard Member
Larry ParksBoard Member
Leslie GowerBoard Member
Marcus JonesBoard Member
Maricela Rodriguez DdsBoard Member
Rowena BelcherBoard Member
Tiffanie RobinsonBoard Member
Tom WhiteBoard Member
W Keith SanfordBoard Member
Wade HintonBoard Member
Stefanie CroweSecretary
John F GermTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,984
Program Service Revenue
$0
Investment Income
$460,048
Other Revenue
$-10,774
All Other Contributions
$583,849
Change in Net Assets
$64,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$966,458
Other Expenses$81,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$966,458--$966,458
Fees for Service Investment Mgmnt Fees-$68,447-$68,447
Other Expenses-$6,124-$6,124
Fees for Services Accounting-$5,350-$5,350
Conferences and Meetings-$1,073-$1,073
Office Expenses-$454-$454
Total Functional Expenses$966,458$81,448$0$1,047,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattanooga State Community CollegeChattanooga, TN115Support for Scholarships, Supplies and Faculty$966,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,305
Fundraising Gross Income$20,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner of Firsts$99,350$20,215$7,348$12,867
Total Events$99,350$20,215$31,304$-11,089
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
Edna Varner
Title
Chairman
Phone
4236974487
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Varner
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 517 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND CARRY OUT THE EDUCATIONAL PURPOSES OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011181884
IRS990/NetAssetsOrFundBalancesEOYAmt09671594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0318102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0318102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11090
IRS990/NetUnrelatedBusTxblIncmAmt05956
IRS990/NetUnrlzdGainsLossesInvstAmt0-1643089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01304464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01099471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/TotalAmt0454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OtherExpensesGrp/TotalAmt06124
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0967881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDNA VARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS FOR APPROXIMATELY 270 STUDENTS OF CHATTANOOGA STATE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0632218
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FUNDING FOR 6 FACULTY/STAFF EXCELLENCE AWARDS, AND FUNDING FOR OTHER FACULTY/STAFF DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0516617
IRS990/PYInvestmentIncomeAmt0383682
IRS990/PYOtherExpensesAmt069879
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0591873
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0586496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939194
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04630193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020469
IRS990ScheduleA/PublicSupportCY170Pct00.76410
IRS990ScheduleA/PublicSupportPY170Pct00.75480
IRS990ScheduleA/PublicSupportTotal170Amt04108511
IRS990ScheduleA/SubstantialContributorsTotAmt0521682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01994029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04630193
IRS990ScheduleA/TotalSupportAmt05376860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034899
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/BoardDesignatedBalanceEOYPct00.11368
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0411926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07270066
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05927850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-987540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0159383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05351508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0446424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07270066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01631517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0122462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05057813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0221486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05351508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0221599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04805586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05057813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0158077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04397167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0149210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04805586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0942860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1226879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22449355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3182049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41549572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52588386
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/PrmnntEndowmentBalanceEOYPct00.33950
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07939101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER OF FIRSTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099350

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,690,248
Liabilities
$18,654
Net assets
$9,671,594
Revenue
$1,112,258
Expenses
$1,047,906
Net income
$64,352
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
2022Detailed filing. Detailed filing data is available for this year.$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
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