Civic Intelligence

Florida Keys Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6173174

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 25, 2017

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,685

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,725,829

Up $752,006 (+15%) from 2016

Net Assets

Up

$5,663,031

Up $721,150 (+15%) from 2016

Liabilities

Up

$62,798

Up $30,856 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Down

$851,156

Down $131,673 (-13%) from 2016

Expenses

Up

$631,420

Up $182,880 (+41%) from 2016

Net Income

Down

$219,736

Down $314,553 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$5,725,829
Liabilities$62,798
Net Assets$5,663,031
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$851,156
Expenses$631,420
Net Income$219,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,776
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$4,302,625$5,217,450▲ $914,825
Savings and Temporary Cash Investments$278,540$197,445▼ $81,095
Pledges and Grants Receivable$245,499$167,995▼ $77,504
Land, Buildings, and Equipment, Net$85,659$82,939▼ $2,720
Prepaid Expenses and Deferred Charges$41,500$40,000▼ $1,500
Investments Other Securities$20,000$20,000→ $0
Total Assets$4,973,823$5,725,829▲ $752,006
Liabilities
Accounts Payable and Accrued Expenses$31,942$62,798▲ $30,856
Total Liabilities$31,942$62,798▲ $30,856
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,205$2,143,986▲ $424,781
Permanently Rstr Net Assets$1,953,642$2,125,642▲ $172,000
Temporarily Rstr Net Assets$1,269,034$1,393,403▲ $124,369
Total Net Assets Fund Balance$4,941,881$5,663,031▲ $721,150
Total Liabilities and Net Assets / Fund Balance$4,973,823$5,725,829▲ $752,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,315$10,880$27,195
Land$43,774--
Equipment$22,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,847,482$244,000▲ $405,747$181,571$4,298,992
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Frank WoodExecutive DirectorFT$107,685$107,685

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$463,085
Program Service Revenue
$0
Investment Income
$108,475
Other Revenue
$279,596
All Other Contributions
$377,500
Change in Net Assets
$219,736

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 Table21$58,140Fair Market Value (FMV)
Other Non Cash Contri Table3$4,050Fair Market Value (FMV)
Total Noncash Contributions24$62,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,082
Revenue Not Reported on Financial Statements
$20,074
Revenue Not Reported on Form 990
$504,127
Other Revenue Adjustments
$20,074
Total Revenue per Audited Statements
$1,335,209
Total Revenue per Form 990
$851,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,686
Other Expenses$153,734
Total Fundraising Expense$11,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,228--$279,228
Grants to Domestic Individuals$198,458--$198,458
Fees for Services Other$76,522--$76,522
Fees for Services Accounting-$26,869-$26,869
Fees for Service Investment Mgmnt Fees-$20,074-$20,074
Information Technology-$10,171$7,384$17,555
Conferences and Meetings$1,307$264$3,922$5,493
Depreciation Depletion$2,720--$2,720
Advertising$1,480--$1,480
Office Expenses-$1,225-$1,225
Insurance-$944-$944
Other Expenses$250$602-$250
Total Functional Expenses$559,965$60,149$11,306$631,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$631,420
Total Expenses per Audited Statements$614,059
Expenses per Audited Statements$611,346
Expenses Not Reported on Financial Statements$20,074
Other Expense Adjustments$20,074
Expenses Not Reported on Form 990$2,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Keys Community CollegeKey West, FLState of FloridaProgram Support$278,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,353
Fundraising Gross Income$42,887
Gaming Direct Expenses$150
Gaming Gross Income$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$128,472$42,887$4,788$38,099
Total Events$128,472$42,887$64,353$-21,466
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 11B

“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
2017-10-25
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

Additional Explanations

Form 990, Part IX, Line 11G

“Peebles & smith: program service expenses 76,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,522.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -400.”

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, 2017 and 2016, the foundation's endowment included 18 and 18, respectively, individual funds established for the purposes of scholarships and college support and 2 and 2 for operating support in 2017 and 2016, respectively. 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:

“Direct fundraising expenses 2,313.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 20,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 400. Direct fundraising expenses 2,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 20,074.”

Raw XML AppendixShowing 400 of 578 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/GamingGrossIncomeAmt020
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0477686
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0279228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0279228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162668
IRS990/GrossReceiptsAmt01101776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010171
IRS990/InformationTechnologyGrp/TotalAmt017555
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentIncomeGrp/ExclusionAmt0131924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04302625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05217450
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082939
IRS990/LandBldgEquipCostOrOtherBssAmt093819
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186117
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/NetAssetsOrFundBalancesBOYAmt04941881
IRS990/NetAssetsOrFundBalancesEOYAmt05663031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21466
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0501814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062190
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-400
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt0602
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0301192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301192
IRS990/OtherRevenueTotalAmt0301192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01953642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02125642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0ROBERT CARDENAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376301
IRS990/PYInvestmentIncomeAmt0212440
IRS990/PYOtherExpensesAmt072239
IRS990/PYOtherRevenueAmt04024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0448540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197445
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2015 AMOUNT: $ 52,200. 2016 AMOUNT: $ 42,887. RAFFLE INCOME - 2015 AMOUNT: $ 1,424. 2016 AMOUNT: $ 20. SETTLEMENT REVENUE - 2016 AMOUNT: $ 301,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01546189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397723
IRS990ScheduleA/PublicSupportCY170Pct00.49930
IRS990ScheduleA/PublicSupportPY170Pct00.51970
IRS990ScheduleA/PublicSupportTotal170Amt01938134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938134
IRS990ScheduleA/TotalSupportAmt03882046
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/BoardDesignatedBalanceEOYPct00.35430
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03847482
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04298992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405747
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0181571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03896624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03847482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02495362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03896624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02464362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02495362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02424239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02464362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022850
IRS990ScheduleD/ExpensesNotReportedAmt02713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020074
IRS990ScheduleD/ExpensesSubtotalAmt0611346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0501814
IRS990ScheduleD/OtherExpensesIncludedAmt02713
IRS990ScheduleD/OtherExpensesNotIncludedAmt020074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027195
IRS990ScheduleD/OtherRevenueAmt02313
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020074
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46100
IRS990ScheduleD/RevenueNotReportedAmt0504127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020074
IRS990ScheduleD/RevenueSubtotalAmt0831082
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, 2017 AND 2016, THE FOUNDATION'S ENDOWMENT INCLUDED 18 AND 18, RESPECTIVELY, INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSES OF SCHOLARSHIPS AND COLLEGE SUPPORT AND 2 AND 2 FOR OPERATING SUPPORT IN 2017 AND 2016, RESPECTIVELY. 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/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 20,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 400. DIRECT FUNDRAISING EXPENSES 2,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES 20,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082939
IRS990ScheduleD/TotalExpensesPerForm990Amt0631420
IRS990ScheduleD/TotalRevenuePerForm990Amt0851156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21466

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Filings

Displayed year

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

Open filing
Assets
$5,725,829
Liabilities
$62,798
Net assets
$5,663,031
Revenue
$851,156
Expenses
$631,420
Net income
$219,736
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