Civic Intelligence

Florida Keys Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 59-6173174

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 26, 2018

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,806

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,024,324

Up $298,495 (+5.2%) from 2017

Net Assets

Up

$5,946,830

Up $283,799 (+5.0%) from 2017

Liabilities

Up

$77,494

Up $14,696 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$377,886

Down $473,270 (-56%) from 2017

Expenses

Down

$502,910

Down $128,510 (-20%) from 2017

Net Income

Down

-$125,024

Down $344,760 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,024,324
Liabilities$77,494
Net Assets$5,946,830
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$377,886
Expenses$502,910
Net Income-$125,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$884,695
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$5,217,450$5,754,081▲ $536,631
Pledges and Grants Receivable$167,995$88,276▼ $79,719
Land, Buildings, and Equipment, Net$82,939$80,219▼ $2,720
Savings and Temporary Cash Investments$197,445$41,748▼ $155,697
Prepaid Expenses and Deferred Charges$40,000$40,000→ $0
Investments Other Securities$20,000$20,000→ $0
Total Assets$5,725,829$6,024,324▲ $298,495
Liabilities
Other Liabilities$0$75,096▲ $75,096
Accounts Payable and Accrued Expenses$62,798$2,398▼ $60,400
Total Liabilities$62,798$77,494▲ $14,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,986$2,227,432▲ $83,446
Permanently Rstr Net Assets$2,125,642$2,125,642→ $0
Temporarily Rstr Net Assets$1,393,403$1,593,756▲ $200,353
Total Net Assets Fund Balance$5,663,031$5,946,830▲ $283,799
Total Liabilities and Net Assets / Fund Balance$5,725,829$6,024,324▲ $298,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,595$13,600$27,195
Land$43,774--
Equipment$22,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,298,992$72,000▲ $364,007$88,717$4,625,733
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Frank WoodExecutive DirectorFT$117,806$117,806

Board Members and Trustees

NameTitle
Robert CardenasChair
Jerry CaputoVice Chair
Annette RobertsonMember
Bruce HalleMember
Elena SpottswoodMember
Emilie StewartMember
John PadgetMember
Lana SielskiMember
Pat MillerMember
Debra LeonardRecording Secretary
Conner BoydSecretary
Edward RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,030
Program Service Revenue
$0
Investment Income
$147,453
Other Revenue
$-8,597
All Other Contributions
$180,173
Change in Net Assets
$-125,024

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 Table42$20,332Fair Market Value (FMV)
Other Non Cash Contri Table1$7,725Fair Market Value (FMV)
Total Noncash Contributions43$28,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,888
Revenue Not Reported on Financial Statements
$22,998
Revenue Not Reported on Form 990
$414,998
Other Revenue Adjustments
$-2,807
Total Revenue per Audited Statements
$769,886
Total Revenue per Form 990
$377,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,446
Other Expenses$116,464
Total Fundraising Expense$7,594
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,795--$213,795
Grants to Domestic Orgs$172,651--$172,651
Fees for Services Lobbying$38,229--$38,229
Fees for Service Investment Mgmnt Fees-$25,805-$25,805
Fees for Services Accounting-$24,400-$24,400
Office Expenses-$10,828-$10,828
Information Technology--$7,594$7,594
All Other Expenses$3,701$371-$4,072
Depreciation Depletion$2,720--$2,720
Travel$1,872--$1,872
Insurance-$944-$944
Total Functional Expenses$432,968$62,348$7,594$502,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$502,910
Total Expenses per Audited Statements$486,087
Expenses per Audited Statements$477,105
Expenses Not Reported on Financial Statements$25,805
Expenses Not Reported on Form 990$8,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Keys Community CollegeKey West, FLState of FloridaProgram Support$171,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,864
Fundraising Gross Income$22,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$81,124$22,267$2,012$20,255
Total Events$81,124$22,267$30,864$-8,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$75,096
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
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cardenas
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -6,175.”

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, 2018 and 2017, 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 2018 and 2017, 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -2,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 6,175. Direct fundraising expenses 2,807.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105469
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058857
IRS990/FundraisingDirectExpensesAmt030864
IRS990/FundraisingGrossIncomeAmt022267
IRS990/GainOrLossGrp/SecuritiesAmt0-70322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0386446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172651
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405623
IRS990/GrossReceiptsAmt0884695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07594
IRS990/InformationTechnologyGrp/TotalAmt07594
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentIncomeGrp/ExclusionAmt0217775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05217450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05754081
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080219
IRS990/LandBldgEquipCostOrOtherBssAmt093819
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt05663031
IRS990/NetAssetsOrFundBalancesEOYAmt05946830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0414998
IRS990/NoncashContributionsAmt028057
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OfficeExpensesGrp/TotalAmt010828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6175
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt075096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02125642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02125642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0ROBERT CARDENAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477686
IRS990/PYInvestmentIncomeAmt0108475
IRS990/PYOtherExpensesAmt0153734
IRS990/PYOtherRevenueAmt0279596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041748
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT REVENUE - 2016 AMOUNT: $ 301,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301192
IRS990ScheduleA/PublicSupportCY170Pct00.51970
IRS990ScheduleA/PublicSupportPY170Pct00.49930
IRS990ScheduleA/PublicSupportTotal170Amt01844101
IRS990ScheduleA/SubstantialContributorsTotAmt0109084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953185
IRS990ScheduleA/TotalSupportAmt03548583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt038229
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IDENTIFICATION OF LEGISLATIVE PRIORITIES, FORMULATION OF STRATEGY, RESEARCH, PROVIDING TESTIMONY OR OTHER INFORMATION TO COMMITTEES OR OFFICIALS, COMMUNICATIONS WITH ELECTED OFFICIALS AND STAFF ON BEHALF OF THE COLLEGE AND REPORTING ON THE STATUS OF WORK PENDING ISSUES TO THE COLLEGE FOR FULL SERVICE LEGISLATIVE LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt038229
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020549
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04298992
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04625733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364007
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03847482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04298992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0181571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03896624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03847482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02495362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03896624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02464362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02495362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022850
IRS990ScheduleD/ExpensesNotReportedAmt08982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025805
IRS990ScheduleD/ExpensesSubtotalAmt0477105
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025805
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025805
IRS990ScheduleD/LandGrp/BookValueAmt043774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0414998
IRS990ScheduleD/OtherExpensesIncludedAmt08982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44400
IRS990ScheduleD/RevenueNotReportedAmt0414998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022998
IRS990ScheduleD/RevenueSubtotalAmt0354888
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, 2018 AND 2017, 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 2018 AND 2017, 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -2,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 6,175. DIRECT FUNDRAISING EXPENSES 2,807.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,024,324
Liabilities
$77,494
Net assets
$5,946,830
Revenue
$377,886
Expenses
$502,910
Net income
-$125,024
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