Civic Intelligence

Mcdowell Technical Community College Foundation Incorporated

990 • Fiscal year 2017 • EIN 59-1743773

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.MCDOWELLTECH.EDU
54 College DriveMarion, NC 28752

(828) 652-0636

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$664,418

Up $87,785 (+15%) from 2016

Net Assets

Up

$663,918

Up $91,180 (+16%) from 2016

Liabilities

Down

$500

Down $3,395 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Down

$134,338

Down $46,919 (-26%) from 2016

Expenses

Down

$64,076

Down $22,652 (-26%) from 2016

Net Income

Down

$70,262

Down $24,267 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,298Liabilities 2011: $2,740Net Assets 2011: $317,5582011Assets 2012: $310,530Liabilities 2012: $163Net Assets 2012: $310,3672012Assets 2013: $290,786Liabilities 2013: $0Net Assets 2013: $290,7862013Assets 2014: $470,452Liabilities 2014: $0Net Assets 2014: $470,4522014Assets 2015: $491,052Liabilities 2015: $0Net Assets 2015: $491,0522015Assets 2016: $576,633Liabilities 2016: $3,895Net Assets 2016: $572,7382016Assets 2017: $664,418Liabilities 2017: $500Net Assets 2017: $663,9182017Assets 2018: $557,075Liabilities 2018: $0Net Assets 2018: $557,0752018Assets 2019: $565,323Liabilities 2019: $0Net Assets 2019: $565,3232019Assets 2020: $580,856Liabilities 2020: $0Net Assets 2020: $580,8562020Assets 2021: $711,685Liabilities 2021: $0Net Assets 2021: $711,6852021Assets 2022: $794,234Liabilities 2022: $0Net Assets 2022: $794,2342022Assets 2023: $783,097Liabilities 2023: $0Net Assets 2023: $783,0972023Assets 2024: $1,379,949Liabilities 2024: $0Net Assets 2024: $1,379,9492024Assets 2025: $1,638,373Liabilities 2025: $0Net Assets 2025: $1,638,3732025

Highlighted filing

2017

Assets$664,418
Liabilities$500
Net Assets$663,918
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $5,849Expenses 2011: $11,311Net Income 2011: -$5,4622011Revenue 2012: $9,001Expenses 2012: $16,281Net Income 2012: -$7,2802012Expenses 2013: $34,5952013Revenue 2014: $181,410Expenses 2014: $19,095Net Income 2014: $162,3152014Revenue 2015: $137,339Expenses 2015: $111,705Net Income 2015: $25,6342015Revenue 2016: $181,257Expenses 2016: $86,728Net Income 2016: $94,5292016Revenue 2017: $134,338Expenses 2017: $64,076Net Income 2017: $70,2622017Revenue 2018: $41,942Expenses 2018: $158,363Net Income 2018: -$116,4212018Revenue 2019: $31,253Expenses 2019: $25,217Net Income 2019: $6,0362019Revenue 2020: $147,252Expenses 2020: $120,187Net Income 2020: $27,0652020Revenue 2021: $66,448Expenses 2021: $31,125Net Income 2021: $35,3232021Revenue 2022: $197,208Expenses 2022: $18,332Net Income 2022: $178,8762022Revenue 2023: $126,356Expenses 2023: $159,252Net Income 2023: -$32,8962023Revenue 2024: $764,001Expenses 2024: $205,895Net Income 2024: $558,1062024Revenue 2025: $655,164Expenses 2025: $456,748Net Income 2025: $198,4162025

Highlighted filing

2017

Revenue$134,338
Expenses$64,076
Net Income$70,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$136,838
Mission and Program Overview

Mission

To promote, develop and encourage public support of mcdowell technical community college. To seek and raise funds and gifts to provide to the college in order to advance the mission and goals of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$220,488$346,630▲ $126,142
Savings and Temporary Cash Investments$308,563$279,528▼ $29,035
Investments in Publicly Traded Securities$30,818$29,572▼ $1,246
Accounts Receivable$15,105$7,050▼ $8,055
Cash and Non-Interest-Bearing Accounts$1,659$1,638▼ $21
Total Assets$576,633$664,418▲ $87,785
Liabilities
Accounts Payable and Accrued Expenses$3,895$500▼ $3,395
Total Liabilities$3,895$500▼ $3,395
Net Assets / Fund Balance
Permanently Rstr Net Assets$242,703$342,703▲ $100,000
Temporarily Rstr Net Assets$320,876$310,332▼ $10,544
Unrestricted Net Assets$9,159$10,883▲ $1,724
Total Net Assets Fund Balance$572,738$663,918▲ $91,180
Total Liabilities and Net Assets / Fund Balance$576,633$664,418▲ $87,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$346,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$293,874$100,000▲ $28,142-$420,434
2015$301,367-▼ $6,086-$293,874
2014$298,713-▲ $4,159-$301,367
2013$270,954-▲ $31,579-$298,713
2012$284,881-▲ $1,118$17,263$270,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dr John GossettSecretary-$138,254$138,254
Ryan GarrisonTreasurer-$99,424$99,424
Chip CrossDirectorPT$59,580$59,580

Board Members and Trustees

NameTitle
Sim ButlerChairman
Steve McmahanVice Chair
Bob BoyetteBoard Member
Danny HamptonBoard Member
Ellen ShelleyBoard Member
Gerald GreenBoard Member
Helen ShrimpBoard Member
Jan GoodsonBoard Member
Johnnie DavisBoard Member
Laura DoverBoard Member
Marion BakerBoard Member
Marsh DarkBoard Member
Ray MckessonBoard Member
Rob NoyerBoard Member
Robert AyersBoard Member
Steve BushBoard Member
William HollifieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$121,120
Program Service Revenue
$0
Investment Income
$7,252
Other Revenue
$5,966
All Other Contributions
$121,120
Change in Net Assets
$70,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,993
Total Revenue per Audited Statements
$183,331
Total Revenue per Form 990
$134,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,049
Other Expenses$6,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,882--$57,882
Fees for Services Accounting-$4,425-$4,425
Fees for Service Investment Mgmnt Fees-$1,602-$1,602
Grants to Domestic Individuals$167--$167
Total Functional Expenses$58,049$6,027$0$64,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,151
Expenses per Audited Statements$64,076
Total Expenses per Form 990$64,076
Expenses Not Reported on Form 990$28,075
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcdowell CountyMarion, NC-Renovations to the Universal Center Which Will House College Programs$57,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,466
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0
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
Audit committee
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 A, Line 8B

“There are no other committees with authority to act on behalf of the governing board.”

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

“A copy of form 990 is maintained at the foundation's office for review by the board prior to filing”

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

“Any possible conflict of interest shall be disclosed to the board by the person concerned. If deemed to be a conflict of interest, the said person shall not participate in the matter. The official minutes of the board shall reflect that the conflict of interest was disclosed and that the interested person did not participate in the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdowell Technical Community
EIN
59-1743773
Phone
8286520636
Address
54 COLLEGE DRIVE, MARION, NC 28752

Signing Officer

Name
Ryan Garrison
Title
Treasurer
Phone
8286520636
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Cross
Formed
1977
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed neither its oversight or selection process during the year”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: the foundation's endowment funds are either temporarily or permanently restricted funds earmarked by the donor for specific purposes. Permanently restricted net assets represent contributions by donors who have indicated that the assets are to remain in perpetuity as permanent endowments of the foundation.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2017, management has determined that the foundation has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The foundations return of organization exempt from income tax (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 2,500. In kind contributions 25,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,500. In kind expenses 25,576. Rounding -1.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02500
IRS990/FundraisingGrossIncomeAmt08466
IRS990/GainOrLossGrp/SecuritiesAmt02806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt058049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02806
IRS990/GrossReceiptsAmt0136838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346630
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE PUBLIC SUPPORT OF MCDOWELL TECHNICAL COMMUNITY COLLEGE. TO SEEK AND RAISE FUNDS AND GIFTS TO PROVIDE TO THE COLLEGE IN ORDER TO ADVANCE THE MISSION AND GOALS OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572738
IRS990/NetAssetsOrFundBalancesEOYAmt0663918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020918
IRS990/NoncashContributionsAmt0570
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081011
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt05717
IRS990/PYOtherRevenueAmt06184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0592407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592407
IRS990ScheduleA/TotalSupportAmt0611850
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293874
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0420434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0298713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0298713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017263
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt028075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020918
IRS990ScheduleD/OtherExpensesIncludedAmt028075
IRS990ScheduleD/OtherRevenueAmt028075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0346630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFWNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt048993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE EITHER TEMPORARILY OR PERMANENTLY RESTRICTED FUNDS EARMARKED BY THE DONOR FOR SPECIFIC PURPOSES. PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS BY DONORS WHO HAVE INDICATED THAT THE ASSETS ARE TO REMAIN IN PERPETUITY AS PERMANENT ENDOWMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2017, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 2,500. IN KIND CONTRIBUTIONS 25,576.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 2,500. IN KIND EXPENSES 25,576. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0346630
IRS990ScheduleD/TotalExpensesPerForm990Amt064076
IRS990ScheduleD/TotalRevenuePerForm990Amt0134338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092151
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SCHOLARSHIPS AND FELLOWSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt057882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,418
Liabilities
$500
Net assets
$663,918
Revenue
$134,338
Expenses
$64,076
Net income
$70,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.66$0.46$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.76$0.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.02$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.01