Civic Intelligence

Florida Keys Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 59-6173174

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.FKCC.EDU
5901 College RoadKey West, FL 33040

(305) 809-3299

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,214

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

144%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,973,823

Up $163,250 (+3.4%) from 2015

Net Assets

Up

$4,941,881

Up $147,688 (+3.1%) from 2015

Liabilities

Up

$31,942

Up $15,562 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$982,829

Up $579,431 (+144%) from 2015

Expenses

Up

$448,540

Up $99,542 (+29%) from 2015

Net Income

Up

$534,289

Up $479,889 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,975,718Liabilities 2012: $82,732Net Assets 2012: $3,892,9862012Assets 2013: $4,347,857Liabilities 2013: $62,074Net Assets 2013: $4,285,7832013Assets 2014: $4,745,032Liabilities 2014: $5,239Net Assets 2014: $4,739,7932014Assets 2015: $4,810,573Liabilities 2015: $16,380Net Assets 2015: $4,794,1932015Assets 2016: $4,973,823Liabilities 2016: $31,942Net Assets 2016: $4,941,8812016Assets 2017: $5,725,829Liabilities 2017: $62,798Net Assets 2017: $5,663,0312017Assets 2018: $6,024,324Liabilities 2018: $77,494Net Assets 2018: $5,946,8302018Assets 2019: $6,069,453Liabilities 2019: $46,540Net Assets 2019: $6,022,9132019Assets 2020: $4,621,582Liabilities 2020: $37,927Net Assets 2020: $4,583,6552020Assets 2021: $7,740,394Liabilities 2021: $30,842Net Assets 2021: $7,709,5522021Assets 2022: $7,544,279Liabilities 2022: $32,459Net Assets 2022: $7,511,8202022Assets 2023: $6,581,784Liabilities 2023: $15,080Net Assets 2023: $6,566,7042023Assets 2024: $8,715,752Liabilities 2024: $140,194Net Assets 2024: $8,575,5582024Assets 2025: $10,902,273Liabilities 2025: $34,549Net Assets 2025: $10,867,7242025

Highlighted filing

2016

Assets$4,973,823
Liabilities$31,942
Net Assets$4,941,881
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $329,912Expenses 2012: $621,273Net Income 2012: -$291,3612012Revenue 2013: $643,348Expenses 2013: $250,551Net Income 2013: $392,7972013Revenue 2014: $850,688Expenses 2014: $396,678Net Income 2014: $454,0102014Revenue 2015: $403,398Expenses 2015: $348,998Net Income 2015: $54,4002015Revenue 2016: $982,829Expenses 2016: $448,540Net Income 2016: $534,2892016Revenue 2017: $851,156Expenses 2017: $631,420Net Income 2017: $219,7362017Revenue 2018: $377,886Expenses 2018: $502,910Net Income 2018: -$125,0242018Revenue 2019: $638,378Expenses 2019: $446,382Net Income 2019: $191,9962019Revenue 2020: $1,204,926Expenses 2020: $1,572,077Net Income 2020: -$367,1512020Revenue 2021: $1,976,951Expenses 2021: $915,768Net Income 2021: $1,061,1832021Revenue 2022: $958,072Expenses 2022: $1,384,810Net Income 2022: -$426,7382022Revenue 2023: $749,474Expenses 2023: $1,063,846Net Income 2023: -$314,3722023Revenue 2024: $1,846,783Expenses 2024: $681,768Net Income 2024: $1,165,0152024Revenue 2025: $3,101,368Expenses 2025: $747,592Net Income 2025: $2,353,7762025

Highlighted filing

2016

Revenue$982,829
Expenses$448,540
Net Income$534,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,673,935
Mission and Program Overview

Mission

To provide financial and other essential support to further the mission and goals of the college of the florida keys (cfk).

Financial and other support to further the mission and goals of florida keys community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,619,897$4,302,625▼ $317,272
Savings and Temporary Cash Investments$23,130$278,540▲ $255,410
Pledges and Grants Receivable$14,217$245,499▲ $231,282
Land, Buildings, and Equipment, Net$93,329$85,659▼ $7,670
Prepaid Expenses and Deferred Charges$40,000$41,500▲ $1,500
Investments Other Securities$20,000$20,000→ $0
Total Assets$4,810,573$4,973,823▲ $163,250
Liabilities
Accounts Payable and Accrued Expenses$16,380$31,942▲ $15,562
Total Liabilities$16,380$31,942▲ $15,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,520,033$1,953,642▼ $566,391
Unrestricted Net Assets$43,783$1,719,205▲ $1,675,422
Temporarily Rstr Net Assets$2,230,377$1,269,034▼ $961,343
Total Net Assets Fund Balance$4,794,193$4,941,881▲ $147,688
Total Liabilities and Net Assets / Fund Balance$4,810,573$4,973,823▲ $163,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,035$8,160$27,195
Land$43,774--
Equipment$22,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,896,624$144,000▼ $140,189$33,324$3,847,482
2014$2,495,362-▲ $1,401,262-$3,896,624
2013$2,464,362$31,000--$2,495,362
2012$2,424,239$40,123--$2,464,362
2011$2,424,239---$2,424,239
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Frank WoodExecutive DirectorFT$89,214$89,214

Board Members and Trustees

NameTitle
Bob CardenasChair
Jerry CaputoVice Chair
Annette RobertsonMember
Elena SpottswoodMember
Emilie StewartMember
John PadgetMember
Pat MillerMember
Susan AbagnaleMember
Conner BoydSecretary
Edward RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,365
Program Service Revenue
$0
Investment Income
$212,440
Other Revenue
$4,024
All Other Contributions
$657,304
Change in Net Assets
$534,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$31,350Sales Price
Boats and Planes1$25,000Sales Price
Total Noncash Contributions1$56,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,137
Revenue Not Reported on Financial Statements
$23,692
Revenue Not Reported on Form 990
$-363,401
Total Revenue per Audited Statements
$595,736
Total Revenue per Form 990
$982,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,301
Other Expenses$72,239
Total Fundraising Expense$9,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,419--$212,419
Grants to Domestic Individuals$163,882--$163,882
Fees for Service Investment Mgmnt Fees-$23,692-$23,692
Fees for Services Accounting-$17,070-$17,070
Information Technology$4,725-$5,459$10,184
Conferences and Meetings$8,881$83-$8,964
Office Expenses-$4,681$2,940$7,621
Depreciation Depletion$2,720--$2,720
Insurance-$944-$944
Advertising--$879$879
Other Expenses-$165-$165
Total Functional Expenses$392,627$46,635$9,278$448,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,540
Total Expenses per Audited Statements$448,048
Expenses per Audited Statements$424,848
Expenses Not Reported on Financial Statements$23,692
Expenses Not Reported on Form 990$23,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Keys Community CollegeKey West, FL-Program Support$212,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,200
Fundraising Direct Expenses$49,600
Gaming Gross Income$1,424
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$112,611$35,000$3,980$31,020
Gala$48,650$17,200$1,440$15,760
Total Events$161,261$52,200$49,600$2,600
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 1

“The executive committee of the board of directors shall consist of the following directors: 1) the chair of the foundation board of directors; who shall be chair of the executive committee 2) the vice chair of the foundation board of directors 3) the secretary of the foundation board of directors 4) the treasurer of the foundation board of directors 5) the president's designee on the foundation board of directors 6) the chairperson of the florida keys community college district board of trustees or his or her designee. The presence of a majority of members shall constitute a quorum of the committee and the affirmative vote of a majority of the members present shall be necessary for approval of action. The executive committee shall meet at the call of the chair and minutes shall be kept by the recording secretary. All action taken at meetings shall be presented for ratification at the subsequent meeting of the board of directors. The executive committee shall have and may exercise all powers and authority of the board of directors when said board is not in session; subject only to such restrictions or limitations as the board of directors may from time to time specify. However, the executive committee shall have no authority to alter, amend or repeal the foundation articles of incorporation or bylaws or appoint directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organizations certified public accountant and is distributed for review to the entire board of directors prior to filing.”

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

“In case of any such conflict or the appearance thereof, affiliated persons are expected to disclose the conflict in advance. Once such a disclosure has been made, either the disinterested directors or the executive director (assuming he or she is disinterested) or the chair (assuming he or she is disinterested) of the foundation shall determine whether or not there is a potential conflict of interest. If it is determined that there is a potential conflict of interest, the affiliated person involved shall abstain from voting and shall not participate in the discussion of the matter at issue except to state briefly his or her position in the matter and to answer specific questions of other affiliated persons. Whenever any person abstains from voting or recuses himself or herself as a result of a conflict of interest or the appearance thereof, the minutes of the meeting or the proceedings of the foundation shall reflect the abstention or recusal.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida Keys Educational Foundation Inc
EIN
59-6173174
Phone
3058093299
Address
5901 COLLEGE ROAD, KEY WEST, FL 33040
Doing Business As
Fkcc Foundation

Signing Officer

Name
Robert Cardenas
Title
Board Chair
Phone
3058093299
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cardenas
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists primarily of funds established by donors and the board of directors in prior years through donations and the growth of those funds over the years. As of march 31, 2016, the foundation's endowment included 18, individual funds established for the purposes of scholarships and college support and 2 for operating support. These funds include donor restricted and board-designated quasi endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions.”

PART X, LINE 2:

“The foundation adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the foundation determined there were no uncertain tax position for which either recognition or disclosure is required in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,250. Loss on disposal of assets 4,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,250.”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05459
IRS990/InformationTechnologyGrp/ProgramServicesAmt04725
IRS990/InformationTechnologyGrp/TotalAmt010184
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentIncomeGrp/ExclusionAmt0171102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04619897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04302625
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085659
IRS990/LandBldgEquipCostOrOtherBssAmt093819
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0636556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER ESSENTIAL SUPPORT TO FURTHER THE MISSION AND GOALS OF FLORIDA KEYS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04794193
IRS990/NetAssetsOrFundBalancesEOYAmt04941881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01424
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386601
IRS990/NoncashContributionsAmt056350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04681
IRS990/OfficeExpensesGrp/TotalAmt07621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/TotalAmt0165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02520033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01953642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041500
IRS990/PrincipalOfficerNm0ROBERT CARDENAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175186
IRS990/PYOtherExpensesAmt0340572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348998
IRS990/PYTotalProfFndrsngExpnsAmt08426
IRS990/PYTotalRevenueAmt0403398
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278540
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 52,200. RAFFLE INCOME - 2015 AMOUNT: $ 1,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053624
IRS990ScheduleA/PublicSupportCY170Pct00.51970
IRS990ScheduleA/PublicSupportPY170Pct00.71560
IRS990ScheduleA/PublicSupportTotal170Amt01693696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693696
IRS990ScheduleA/TotalSupportAmt03258727
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/BoardDesignatedBalanceEOYPct00.37670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03896624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03847482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02495362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03896624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02464362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02495362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02424239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02464362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02424239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02424239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022850
IRS990ScheduleD/ExpensesNotReportedAmt023200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023692
IRS990ScheduleD/ExpensesSubtotalAmt0424848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023692
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023692
IRS990ScheduleD/LandGrp/BookValueAmt043774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043774
IRS990ScheduleD/LossesReportedAmt04950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-386601
IRS990ScheduleD/OtherExpensesIncludedAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027195
IRS990ScheduleD/OtherRevenueAmt023200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17170
IRS990ScheduleD/RevenueNotReportedAmt0-363401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023692
IRS990ScheduleD/RevenueSubtotalAmt0959137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS PRIMARILY OF FUNDS ESTABLISHED BY DONORS AND THE BOARD OF DIRECTORS IN PRIOR YEARS THROUGH DONATIONS AND THE GROWTH OF THOSE FUNDS OVER THE YEARS. AS OF MARCH 31, 2016, THE FOUNDATION'S ENDOWMENT INCLUDED 18, INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSES OF SCHOLARSHIPS AND COLLEGE SUPPORT AND 2 FOR OPERATING SUPPORT. THESE FUNDS INCLUDE DONOR RESTRICTED AND BOARD-DESIGNATED QUASI ENDOWMENT FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION DETERMINED THERE WERE NO UNCERTAIN TAX POSITION FOR WHICH EITHER RECOGNITION OR DISCLOSURE IS REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,250. LOSS ON DISPOSAL OF ASSETS 4,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 18,250.
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/TermEndowmentBalanceEOYPct00.45160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085659
IRS990ScheduleD/TotalExpensesPerForm990Amt0448540
IRS990ScheduleD/TotalRevenuePerForm990Amt0982829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,973,823
Liabilities
$31,942
Net assets
$4,941,881
Revenue
$982,829
Expenses
$448,540
Net income
$534,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$3.10$0.75$2.35
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.14$8.58$1.85$0.68$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.57$0.75$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.96$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$1.98$0.92$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$1.20$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.08$5.95$0.38$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.06$5.66$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$0.98$0.45$0.53
2015Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.85$0.40$0.45
2013Summary only. Only limited summary data is available for this year.$4.35$0.06$4.29$0.64$0.25$0.39
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.89$0.33$0.62$0.29