Civic Intelligence

The Foundation for Florida Gateway College Inc.

990 • Fiscal year 2022 • EIN 59-1627997

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 16, 2022

Organization ProfileWWW.FGC.EDU
149 SE College PlaceLake City, FL 32025-2006

(386) 754-4201

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$125,453

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,877,033

Up $2,678,358 (+12%) from 2021

Net Assets

Up

$25,790,344

Up $2,712,900 (+12%) from 2021

Liabilities

Down

$86,689

Down $34,542 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Up

$2,042,544

Up $997,199 (+95%) from 2021

Expenses

Up

$1,699,289

Up $692,305 (+69%) from 2021

Net Income

Up

$343,255

Up $304,894 (+795%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2012: $8,962,233Liabilities 2012: $0Net Assets 2012: $8,962,2332012Assets 2013: $8,825,781Liabilities 2013: $0Net Assets 2013: $8,825,7812013Assets 2014: $10,116,356Liabilities 2014: $0Net Assets 2014: $10,116,3562014Assets 2015: $10,027,193Liabilities 2015: $0Net Assets 2015: $10,027,1932015Assets 2016: $15,157,313Liabilities 2016: $65,296Net Assets 2016: $15,092,0172016Assets 2017: $16,527,349Liabilities 2017: $315,475Net Assets 2017: $16,211,8742017Assets 2018: $17,593,788Liabilities 2018: $57,032Net Assets 2018: $17,536,7562018Assets 2019: $18,432,228Liabilities 2019: $60,782Net Assets 2019: $18,371,4462019Assets 2020: $18,219,110Liabilities 2020: $55,344Net Assets 2020: $18,163,7662020Assets 2021: $23,198,675Liabilities 2021: $121,231Net Assets 2021: $23,077,4442021Assets 2022: $25,877,033Liabilities 2022: $86,689Net Assets 2022: $25,790,3442022Assets 2023: $24,504,179Liabilities 2023: $451,802Net Assets 2023: $24,052,3772023Assets 2024: $27,355,107Liabilities 2024: $15,201Net Assets 2024: $27,339,9062024Assets 2025: $29,381,379Liabilities 2025: $21,327Net Assets 2025: $29,360,0522025

Highlighted filing

2022

Assets$25,877,033
Liabilities$86,689
Net Assets$25,790,344
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,097,6772012Expenses 2013: $812,3212013Revenue 2014: $1,999,580Expenses 2014: $709,005Net Income 2014: $1,290,5752014Revenue 2015: $966,809Expenses 2015: $1,055,972Net Income 2015: -$89,1632015Revenue 2016: $960,217Expenses 2016: $1,019,691Net Income 2016: -$59,4742016Revenue 2017: $1,097,736Expenses 2017: $1,350,608Net Income 2017: -$252,8722017Revenue 2018: $1,305,035Expenses 2018: $1,060,321Net Income 2018: $244,7142018Revenue 2019: $1,160,027Expenses 2019: $1,171,962Net Income 2019: -$11,9352019Revenue 2020: $1,621,865Expenses 2020: $1,072,309Net Income 2020: $549,5562020Revenue 2021: $1,045,345Expenses 2021: $1,006,984Net Income 2021: $38,3612021Revenue 2022: $2,042,544Expenses 2022: $1,699,289Net Income 2022: $343,2552022Revenue 2023: $1,283,966Expenses 2023: $1,304,284Net Income 2023: -$20,3182023Revenue 2024: $1,119,879Expenses 2024: $1,317,356Net Income 2024: -$197,4772024Revenue 2025: $2,160,647Expenses 2025: $1,548,419Net Income 2025: $612,2282025

Highlighted filing

2022

Revenue$2,042,544
Expenses$1,699,289
Net Income$343,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,042,544
Mission and Program Overview

Mission

The foundation provides academic scholarships and financial support to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,197,130$22,644,488▲ $2,447,358
Cap Stk Tr Prin Current Funds$17,272,341$20,178,283▲ $2,905,942
Rtn Earn Endowment Incm Other Fnds$4,979,365$5,423,897▲ $444,532
Savings and Temporary Cash Investments$2,043,500$2,709,902▲ $666,402
Land, Buildings, and Equipment, Net$825,738$188,164▼ $637,574
Pd in Cap Srpls Land Bldg Eqp Fund$825,738$188,164▼ $637,574
Pledges and Grants Receivable-$105,000-
Accounts Receivable$41,018$18,928▼ $22,090
Cash and Non-Interest-Bearing Accounts$91,288$15,477▼ $75,811
Total Assets$23,198,675$25,877,033▲ $2,678,358
Other Assets Total$1$195,074▲ $195,073
Liabilities
Other Liabilities$119,161$86,453▼ $32,708
Accounts Payable and Accrued Expenses$2,070$236▼ $1,834
Total Liabilities$121,231$86,689▼ $34,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,077,444$25,790,344▲ $2,712,900
Total Liabilities and Net Assets / Fund Balance$23,198,675$25,877,033▲ $2,678,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,950$103,764$191,714
Land$100,214-$100,214
Other Securities$4,041,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,979,365$444,532--$5,423,897
2020$4,713,881$265,484--$4,979,365
2019$4,497,991$215,890--$4,713,881
2018$4,411,458$86,533--$4,497,991
2017$4,340,333$71,125--$4,411,458
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PinchouckExecutive DirectorFT$5,414$120,039$125,453

Board Members and Trustees

NameTitle
Noah WalkerChair
Zack PaulkVice Chair/secretary
Amy SmithDirector
Andrew RainsDirector
Avery RobertsDirector
Brad WheelerDirector
Deonna WillisDirector
Genie NormanDirector
Gerald DopsonDirector
Jill AdamsDirector
Jim SurrencyDirector
Susie HallDirector
Van LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,681
Program Service Revenue
$2,101
Investment Income
$475,161
Other Revenue
$601
All Other Contributions
$1,564,681
Change in Net Assets
$343,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,601,553
Total Revenue per Audited Statements
$4,644,097
Total Revenue per Form 990
$2,042,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,663
Grants and Similar Amounts Paid$749,635
Salaries, Compensation, and Employee Benefits$5,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$749,635--$749,635
Fees for Service Investment Mgmnt Fees-$60,559-$60,559
Fees for Services Accounting-$17,500-$17,500
Information Technology-$13,598-$13,598
Depreciation Depletion-$11,961-$11,961
Current Officers, Directors, Trustees, and Key Employees-$5,991-$5,991
Occupancy-$5,472-$5,472
Insurance-$1,915-$1,915
Other Expenses$600$1,480-$600
Conferences and Meetings$591--$591
Office Expenses-$388-$388
Total Functional Expenses$1,580,425$118,864$0$1,699,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,197
Expenses per Audited Statements$1,699,289
Total Expenses per Form 990$1,699,289
Expenses Not Reported on Form 990$231,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Florida Gateway College$86,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1A

“The executive board chair may appoint (non-executive) committee chairs to further the work of the organization. Appointed chairs may also appoint members to his/her committee who may not be members of the executive board. Members of the finance/audit committee shall be approved annually by the executive board. The executive board may delegate a portion of its authority for specific matters to a non-executive committee by policy. The committee chair or at least one committee member from the finance/audit committee will have representation on the executive board.”

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

“The finance and audit committee compares the form 990 to the audited financial statements for errors and omissions before the return is presented to the executive board and signed and submitted.”

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

“Board members are requested to annually update conflict of interest form policy requires board members to divulge any potential conflict prior to any vote or action being taken.”

Form 990, Part VI, Section B, Line 15

“Any salary for foundation staff paid by the foundation will be budgeted and approved by the executive board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Foundation for
EIN
59-1627997
Phone
3867544201
Address
149 SE COLLEGE PLACE, LAKE CITY, FL 32025-2006

Signing Officer

Name
Noah Walker
Title
Chair
Phone
3867544201
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Pinchouck
Formed
1969
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
39

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
Raw XML AppendixShowing 400 of 532 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES ACADEMIC SCHOLARSHIPS AND FINANCIAL SUPPORT TO THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023077444
IRS990/NetAssetsOrFundBalancesEOYAmt025790344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02369645
IRS990/NoncashContributionsAmt014898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05472
IRS990/OccupancyGrp/TotalAmt05472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0195074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ProgramServicesAmt0823422
IRS990/OtherExpensesGrp/ProgramServicesAmt15308
IRS990/OtherExpensesGrp/ProgramServicesAmt2869
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0823422
IRS990/OtherExpensesGrp/TotalAmt16788
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0119161
IRS990/OtherLiabilitiesGrp/EOYAmt086453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0825738
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0188164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE PINCHOUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ENHANCEMENT - NON-SCHOLARSHIP SUPPORT OF THE COLLEGE FOR EQUIPMENT, TEACHING RESOURCES, TECHNOLOGY, AND OTHER NON-SCHOLARSHIP NEEDS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624150
IRS990/PYInvestmentIncomeAmt0179657
IRS990/PYOtherExpensesAmt0382834
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt02059
IRS990/PYRevenuesLessExpensesAmt038361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01006984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0601
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04979365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05423897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02709902
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05205298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0231908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0203474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0182476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0190612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0178702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0987172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01660080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04290
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt06036607
IRS990ScheduleA/SubstantialContributorsTotAmt0155863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01796589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01480130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06192470
IRS990ScheduleA/TotalSupportAmt07856840
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/BuildingsGrp/BookValueAmt087950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04979365
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0444532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05423897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04713881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04979365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04497991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04713881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04411458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04497991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04340333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04411458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0231908
IRS990ScheduleD/DonatedServicesUseFcltsAmt0231908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0231908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01699289
IRS990ScheduleD/LandGrp/BookValueAmt0100214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02369645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FLORIDA GATEWAY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04682678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113920521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24041289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI-STRATEGY BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRIVATE EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02601553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02042544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188164
IRS990ScheduleD/TotalBookValueSecuritiesAmt022644488
IRS990ScheduleD/TotalExpensesPerForm990Amt01699289
IRS990ScheduleD/TotalLiabilityAmt086453
IRS990ScheduleD/TotalRevenuePerForm990Amt02042544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,877,033
Liabilities
$86,689
Net assets
$25,790,344
Revenue
$2,042,544
Expenses
$1,699,289
Net income
$343,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.02$29.4$2.16$1.55$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.02$27.3$1.12$1.32$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.45$24.1$1.28$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.09$25.8$2.04$1.70$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.12$23.1$1.05$1.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.06$18.2$1.62$1.07$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.06$18.4$1.16$1.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.06$17.5$1.31$1.06$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.32$16.2$1.10$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.07$15.1$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.00$0.71$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$1.10