Civic Intelligence

Southeastern Credit Union Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2252733

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LSCU.COOP/FOUNDATION
3692 Coolidge CourtTallahassee, FL 32311

(850) 576-8171

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$611,617

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,180,166

Up $349,348 (+12%) from 2017

Net Assets

Up

$3,080,288

Up $327,219 (+12%) from 2017

Liabilities

Up

$99,878

Up $22,129 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$1,213,594

Up $606,504 (+100%) from 2017

Expenses

Up

$770,402

Up $458,561 (+147%) from 2017

Net Income

Up

$443,192

Up $147,943 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,893,531Liabilities 2010: $68,179Net Assets 2010: $1,825,3522010Assets 2011: $2,663,429Liabilities 2011: $109,265Net Assets 2011: $2,554,1642011Assets 2012: $2,473,245Liabilities 2012: $119,906Net Assets 2012: $2,353,3392012Assets 2013: $2,354,664Liabilities 2013: $122,345Net Assets 2013: $2,232,3192013Assets 2014: $2,418,930Liabilities 2014: $86,769Net Assets 2014: $2,332,1612014Assets 2015: $2,437,896Liabilities 2015: $103,788Net Assets 2015: $2,334,1082015Assets 2016: $2,509,030Liabilities 2016: $80,036Net Assets 2016: $2,428,9942016Assets 2017: $2,830,818Liabilities 2017: $77,749Net Assets 2017: $2,753,0692017Assets 2018: $3,180,166Liabilities 2018: $99,878Net Assets 2018: $3,080,2882018Assets 2019: $3,484,477Liabilities 2019: $90,320Net Assets 2019: $3,394,1572019Assets 2020: $3,790,998Liabilities 2020: $167,654Net Assets 2020: $3,623,3442020Assets 2021: $4,857,599Liabilities 2021: $95,076Net Assets 2021: $4,762,5232021Assets 2022: $4,926,905Liabilities 2022: $97,165Net Assets 2022: $4,829,7402022Assets 2023: $4,491,985Liabilities 2023: $130,699Net Assets 2023: $4,361,2862023Assets 2024: $4,743,582Liabilities 2024: $355,269Net Assets 2024: $4,388,3132024

Highlighted filing

2018

Assets$3,180,166
Liabilities$99,878
Net Assets$3,080,288
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $97,6542010Revenue 2011: $327,460Expenses 2011: $393,718Net Income 2011: -$66,2582011Revenue 2012: $294,904Expenses 2012: $495,729Net Income 2012: -$200,8252012Revenue 2013: $129,036Expenses 2013: $275,893Net Income 2013: -$146,8572013Revenue 2014: $225,618Expenses 2014: $179,262Net Income 2014: $46,3562014Revenue 2015: $259,140Expenses 2015: $219,547Net Income 2015: $39,5932015Revenue 2016: $213,085Expenses 2016: $190,729Net Income 2016: $22,3562016Revenue 2017: $607,090Expenses 2017: $311,841Net Income 2017: $295,2492017Revenue 2018: $1,213,594Expenses 2018: $770,402Net Income 2018: $443,1922018Revenue 2019: $691,931Expenses 2019: $637,915Net Income 2019: $54,0162019Revenue 2020: $538,420Expenses 2020: $656,294Net Income 2020: -$117,8742020Revenue 2021: $1,190,369Expenses 2021: $362,902Net Income 2021: $827,4672021Revenue 2022: $1,569,313Expenses 2022: $1,450,859Net Income 2022: $118,4542022Revenue 2023: $584,102Expenses 2023: $1,239,495Net Income 2023: -$655,3932023Revenue 2024: $1,149,926Expenses 2024: $1,319,973Net Income 2024: -$170,0472024

Highlighted filing

2018

Revenue$1,213,594
Expenses$770,402
Net Income$443,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,251,789
Mission and Program Overview

Mission

Operate for the advancement of science, charity & education and for other charitable purposes, especially as they relate to consumer credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,682,247$2,163,718▲ $481,471
Cash and Non-Interest-Bearing Accounts$1,120,886$991,576▼ $129,310
Accounts Receivable$11,850$12,133▲ $283
Total Assets$2,830,818$3,180,166▲ $349,348
Other Assets Total$15,835$12,739▼ $3,096
Liabilities
Other Liabilities$66,839$63,267▼ $3,572
Accounts Payable and Accrued Expenses$10,910$36,611▲ $25,701
Total Liabilities$77,749$99,878▲ $22,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,520$1,466,044▼ $44,476
Temporarily Rstr Net Assets$584,570$956,265▲ $371,695
Permanently Rstr Net Assets$657,979$657,979→ $0
Total Net Assets Fund Balance$2,753,069$3,080,288▲ $327,219
Total Liabilities and Net Assets / Fund Balance$2,830,818$3,180,166▲ $349,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,500$17,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,242,549$915,486--$1,614,244
2017$1,180,048$210,271--$1,242,549
2016$1,183,548$6,000--$1,180,048
2015$1,183,548---$1,183,548
2014$1,190,548---$1,183,548
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Patrick La PinePresident/ce$611,617$611,617
Steve D WillisChief Operat$256,250$256,250
Jared M RossSVP Associat$228,237$228,237
John W Brady JrVP Transacti$151,323$151,323
Steven Neil PullaraBsns Devel C$139,901$139,901
Brett BeemerChief Financ$138,923$138,923

Board Members and Trustees

NameTitle
Tina WilliamsChair
Kevin JohnsonChair-elect
Patrick La PinePresident/CEO
Henry ArmstrongVice Chair
Ben TeskeDirector
Brent ListerDirector
Derrick RaglandDirector
Jan PageDirector
Pete PrittsDirector
Steve D WillisChief Operating Ofcr
Alvin CowansImmediate Pa
Sharon DowningSecretary
Jared M RossSVP Association Svcs
Rick SkaggsTreasurer
John W Brady JrVP Transactional Svc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,830
Program Service Revenue
$0
Investment Income
$63,734
Other Revenue
$6,030
All Other Contributions
$1,143,830
Change in Net Assets
$443,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,594
Revenue Not Reported on Form 990
$-52,337
Total Revenue per Audited Statements
$1,161,257
Total Revenue per Form 990
$1,213,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,741
Other Expenses$205,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$552,201--$552,201
Travel-$23,986-$23,986
Office Expenses-$16,480-$16,480
Grants to Domestic Orgs$12,540--$12,540
Fees for Services Accounting-$9,500-$9,500
Fees for Service Investment Mgmnt Fees-$4,347-$4,347
Conferences and Meetings-$3,297-$3,297
Advertising-$2,423-$2,423
Insurance-$2,305-$2,305
Other Expenses$51,728$470-$470
Fees for Services Other-$200-$200
Total Functional Expenses$616,469$153,933$0$770,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,038
Expenses per Audited Statements$770,402
Total Expenses per Form 990$770,402
Expenses Not Reported on Form 990$63,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MIRACLE NETWORKSalt Lake City, UT501c3Program Services$7,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,225
Fundraising Direct Expenses$38,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,225$44,225$38,195$6,030
Total Events$44,225$44,225$38,195$6,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$55,987
Intercompany Payable$7,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body receives and reviews a copy of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with the board annually and they sign a copy of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviewed compensation studies and surveys to help aid in the compensation for the officers.”

Form 990, Page 6, Part VI, 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
Southeastern Credit Union
EIN
59-2252733
Phone
8505768171
Address
3692 COOLIDGE COURT, TALLAHASSEE, FL 32311

Signing Officer

Name
Brett Beemer
Title
Chief Financial Ofcr
Phone
8505768171
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Beemer
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Equipping credit unions to better serve low-income segments through community development.”

Form 990, Part XI, Line 9

“Fundraising 38,195 fundraising -38,195”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the temporarily restricted funds are for disaster relief efforts. The intended use of the permanently restricted funds are to subsidize the foundation's mission of providing scholarships.”

Schedule D, Page 3, Part X

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization records a liability, within other liabilities, for unrecognized tax benefits resulting from uncertain tax positions taken or expected to be taken in a tax return. The organization records interest and penalties to unrecognized tax benefits on the income tax expense line in the accompanying combined consolidated statements of activities.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 38,195”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 38,195”

Raw XML AppendixShowing 400 of 611 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/TitleTxt5PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP ASSOCIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BSNS DEVEL C
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP TRANSACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038195
IRS990/FundraisingGrossIncomeAmt044225
IRS990/GainOrLossGrp/OtherAmt036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0512450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0552201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0552201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012540
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036
IRS990/GrossReceiptsAmt01251789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/TotalAmt02305
IRS990/InvestmentIncomeGrp/ExclusionAmt063698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01682247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02163718
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017500
IRS990/LandBldgEquipCostOrOtherBssAmt017500
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE FOR THE ADVANCEMENT OF SCIENCE, CHARITY & EDUCATION AND FOR OTHER CHARITABLE PURPOSES, ESPECIALLY AS THEY RELATE TO CONSUMER CREDIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02753069
IRS990/NetAssetsOrFundBalancesEOYAmt03080288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06030
IRS990/NetUnrlzdGainsLossesInvstAmt0-115973
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016480
IRS990/OfficeExpensesGrp/TotalAmt016480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015835
IRS990/OtherAssetsTotalGrp/EOYAmt012739
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt051728
IRS990/OtherExpensesGrp/TotalAmt0141794
IRS990/OtherExpensesGrp/TotalAmt1859
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherLiabilitiesGrp/BOYAmt066839
IRS990/OtherLiabilitiesGrp/EOYAmt063267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0657979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0657979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT BEEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDING PROFESSIONAL DEVELOPMENT SCHOLARSHIPS TO THOSE INDIVIDUALS WHO BEST EXEMPLIFY THE CREDIT UNION PHILOSOPHY, AND WHOSE ATTENDANCE AT APPROVED PROGRAMS WOULD BE BENEFICIAL IN THE PERPETUATION OF CREDIT UNION GOALS AND IDEAS ON AN AS-NEEDED BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039751
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL COUNSELING CERTIFICATION PROGRAM FOR CREDIT UNION PROFESSIONALS (FICEP). FICEP IS DESIGNED FOR CREDIT UNION STAFF MEMBERS WHO WORK IN THE FINANCIAL COUNSELING, COLLECTIONS, AND LOAN DEPARTMENTS, OR ANY OTHERS WHO ARE COMMITTED TO HELPING MEMBERS GAIN CONTROL OF THEIR FINANCIAL FUTURES. MODELED AFTER THE CUNA CERTIFIED FINANCIAL COUNSELOR SCHOOLS, FICEP INCLUDES TWO PARTS OF FOUR LEARNING MODULES EACH. WHEN PARTICIPANTS SUCCESSFULLY COMPLETE THE PROCTORED EXAMS FOR BOTH PARTS (EIGHT TOTAL MODULES), THEY BECOME A CCUFC READY AND ABLE TO ASSIST CREDIT UNION MEMBERS IN REACHING THEIR FINANICAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPPING CREDIT UNIONS TO BETTER SERVE LOW-INCOME SEGMENTS THROUGH COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012540
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161052
IRS990/PYInvestmentIncomeAmt0170946
IRS990/PYOtherExpensesAmt0150789
IRS990/PYOtherRevenueAmt08343
IRS990/PYRevenuesLessExpensesAmt0295249
IRS990/PYTotalExpensesAmt0311841
IRS990/PYTotalRevenueAmt0607090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.66730
IRS990ScheduleA/PublicSupportTotal170Amt01975398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975398
IRS990ScheduleA/TotalSupportAmt02521282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01242549
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0915486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01614244
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0543791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01180048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01242549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01183548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01180048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01183548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01183548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01190548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01183548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025441
IRS990ScheduleD/DonatedServicesUseFcltsAmt025441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt063636
IRS990ScheduleD/ExpensesSubtotalAmt0770402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115973
IRS990ScheduleD/OtherExpensesIncludedAmt038195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt038195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40760
IRS990ScheduleD/RevenueNotReportedAmt0-52337
IRS990ScheduleD/RevenueSubtotalAmt01213594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS ARE FOR DISASTER RELIEF EFFORTS. THE INTENDED USE OF THE PERMANENTLY RESTRICTED FUNDS ARE TO SUBSIDIZE THE FOUNDATION'S MISSION OF PROVIDING SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION RECORDS A LIABILITY, WITHIN OTHER LIABILITIES, FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION RECORDS INTEREST AND PENALTIES TO UNRECOGNIZED TAX BENEFITS ON THE INCOME TAX EXPENSE LINE IN THE ACCOMPANYING COMBINED CONSOLIDATED STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 38,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 38,195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,180,166
Liabilities
$99,878
Net assets
$3,080,288
Revenue
$1,213,594
Expenses
$770,402
Net income
$443,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.36$4.39$1.15$1.32$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$0.58$1.24$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.10$4.83$1.57$1.45$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.10$4.76$1.19$0.36$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.17$3.62$0.54$0.66$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.21$0.77$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$0.61$0.31$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.08$2.43$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.33$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$0.23$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.13$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$2.47$0.12$2.35$0.29$0.50$0.20
2011Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$0.33$0.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.83$0.10