Civic Intelligence

Monroe County Education Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0551178

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.TAKESTOCKMONROE.ORG
241 Trumbo RoadKey West, FL 33040

(305) 293-1400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

149%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,125,050

Up $7,857,317 (+149%) from 2015

Net Assets

Up

$13,074,786

Up $7,860,124 (+151%) from 2015

Liabilities

Down

$50,264

Down $2,807 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$1,614,138

Up $786,024 (+95%) from 2015

Expenses

Up

$1,149,437

Up $661,093 (+135%) from 2015

Net Income

Up

$464,701

Up $124,931 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,904,834Liabilities 2010: $73,632Net Assets 2010: $2,831,2022010Assets 2011: $3,196,618Liabilities 2011: $163,693Net Assets 2011: $3,032,9252011Assets 2012: $3,308,988Liabilities 2012: $42,288Net Assets 2012: $3,266,7002012Assets 2013: $3,740,097Liabilities 2013: $63,088Net Assets 2013: $3,677,0092013Assets 2014: $4,917,690Liabilities 2014: $43,039Net Assets 2014: $4,874,6512014Assets 2015: $5,267,733Liabilities 2015: $53,071Net Assets 2015: $5,214,6622015Assets 2016: $13,125,050Liabilities 2016: $50,264Net Assets 2016: $13,074,7862016Assets 2017: $13,560,064Liabilities 2017: $43,297Net Assets 2017: $13,516,7672017Assets 2018: $13,419,332Liabilities 2018: $44,676Net Assets 2018: $13,374,6562018Assets 2019: $13,348,172Liabilities 2019: $42,546Net Assets 2019: $13,305,6262019Assets 2020: $14,708,448Liabilities 2020: $45,124Net Assets 2020: $14,663,3242020Assets 2021: $14,201,570Liabilities 2021: $4,125Net Assets 2021: $14,197,4452021Assets 2022: $14,476,181Liabilities 2022: $1,303Net Assets 2022: $14,474,8782022Assets 2023: $15,052,497Liabilities 2023: $1,345Net Assets 2023: $15,051,1522023Assets 2024: $15,776,474Liabilities 2024: $4,158Net Assets 2024: $15,772,3162024Assets 2025: $16,820,956Liabilities 2025: $2,206Net Assets 2025: $16,818,7502025

Highlighted filing

2016

Assets$13,125,050
Liabilities$50,264
Net Assets$13,074,786
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7702010Expenses 2011: $616,6812011Expenses 2012: $635,7162012Expenses 2013: $553,0352013Revenue 2014: $1,484,783Expenses 2014: $287,436Net Income 2014: $1,197,3472014Revenue 2015: $828,114Expenses 2015: $488,344Net Income 2015: $339,7702015Revenue 2016: $1,614,138Expenses 2016: $1,149,437Net Income 2016: $464,7012016Revenue 2017: $1,667,417Expenses 2017: $1,575,494Net Income 2017: $91,9232017Revenue 2018: $2,085,048Expenses 2018: $2,359,584Net Income 2018: -$274,5362018Revenue 2019: $1,418,692Expenses 2019: $1,236,520Net Income 2019: $182,1722019Revenue 2020: $2,782,119Expenses 2020: $1,340,270Net Income 2020: $1,441,8492020Revenue 2021: $843,286Expenses 2021: $1,243,326Net Income 2021: -$400,0402021Revenue 2022: $1,896,279Expenses 2022: $1,403,940Net Income 2022: $492,3392022Revenue 2023: $2,225,345Expenses 2023: $1,463,524Net Income 2023: $761,8212023Revenue 2024: $2,426,808Expenses 2024: $1,518,291Net Income 2024: $908,5172024Revenue 2025: $2,363,490Expenses 2025: $1,606,305Net Income 2025: $757,1852025

Highlighted filing

2016

Revenue$1,614,138
Expenses$1,149,437
Net Income$464,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,138
Mission and Program Overview

Mission

To support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system and provide scholarships for monroe county students.

To aid, supplement, improve, enhance and complement the activities of the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,073$558,632▲ $495,559
Savings and Temporary Cash Investments$264,343$108,891▼ $155,452
Prepaid Expenses and Deferred Charges$8,897$0▼ $8,897
Investments in Publicly Traded Securities$982$3,505▲ $2,523
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,267,733$13,125,050▲ $7,857,317
Other Assets Total$4,930,438$12,454,022▲ $7,523,584
Liabilities
Accounts Payable and Accrued Expenses$53,071$50,264▼ $2,807
Total Liabilities$53,071$50,264▼ $2,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,960,565$13,074,786▲ $8,114,221
Unrestricted Net Assets$254,097$0▼ $254,097
Total Net Assets Fund Balance$5,214,662$13,074,786▲ $7,860,124
Total Liabilities and Net Assets / Fund Balance$5,267,733$13,125,050▲ $7,857,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,823$11,823
Other Assets Org$1,997,256--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Steve PrimbramskyFormer President
John PadgetPresident Emeritus
Rob SilvermanFormer Vice President
Jeff FrostVice President
Alyson CreanDirector
Bryant PantanoDirector
Edwardo PittsDirector
James DrakeDirector
Lawrence PlummerDirector
Mark PorterDirector
Mary ChambersDirector
Phyllis FosterDirector
Ron SaundersDirector
Ruth Becker PainterDirector
Todd GermanDirector
Tom WilsonDirector
Nicole KrausSecretary
Bryan GreenTreasurer
Chuck LicisTsic Program Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,171
Program Service Revenue
$0
Investment Income
$967
Other Revenue
$0
All Other Contributions
$677,750
Change in Net Assets
$464,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,684
Total Revenue per Audited Statements
$1,765,822
Total Revenue per Form 990
$1,614,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,627
Salaries, Compensation, and Employee Benefits$179,388
Other Expenses$148,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$821,627--$821,627
Other Salaries and Wages$179,388--$179,388
Conferences and Meetings$75,212--$75,212
Fees for Services Accounting-$23,300-$23,300
Travel$20,048--$20,048
Office Expenses$11,735--$11,735
Advertising$10,511--$10,511
All Other Expenses$4,681--$4,681
Other Expenses$1,835--$1,835
Insurance-$1,100-$1,100
Total Functional Expenses$1,125,037$24,400$0$1,149,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,851
Expenses per Audited Statements$1,149,437
Total Expenses per Form 990$1,149,437
Expenses Not Reported on Form 990$104,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Monroe County Education Foundation Inc
EIN
65-0551178
Phone
3052931400
Address
241 TRUMBO ROAD, KEY WEST, FL 33040

Signing Officer

Name
Bryan Green
Title
President
Phone
3052931400
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Green
Formed
1995
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
265

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 X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from federal and state income taxes under section 501(c)(3) and accordingly no provision for income taxes has been made in the accompanying financial statements. The foundation follows the guidance in the income tax standard regarding the recognition of uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax filing that are not certain to be realized. The foundation is not aware of any activities that would jeopardize its tax exempt status.”

Raw XML AppendixShowing 400 of 474 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/Desc0THE MONROE COUNTY EDUCATION FOUNDATION, THROUGH ITS FLAGSHIP PROGRAM TAKE STOCK IN CHILDREN, PROVIDES FUNDING, SUMMER EDUCATIONAL ENHANCEMENT OPPORTUNITIES, AND MENTORSHIP TO HELP MONROE COUNTY STUDENTS ACHIEVE THEIR POTENTIAL. MCEF PROVIDES ACCESS TO HIGHER EDUCATION FOR FLORIDA STUDENTS WHO ARE AT RISK OF NOT ATTENDING COLLEGE OR UNIVERSITY. THROUGH THE PROGRAM, MCEF MATCHES AT RISK STUDENTS WITH MENTORS, GUIDES STUDENTS IN MAKING SMART CAREER CHOICES, AND GUARANTEES RESOURCES SO THAT MONROE COUNTY STUDENTS MAY COMPLETE A COLLEGE DEGREE OR CERTIFICATE. TSIC MONROE GRANTS COLLEGE SCHOLARSHIPS UPON HIGH SCHOOL GRADUATION TO QUALIFIED 7TH-12TH GRADE STUDENT-RECIPIENTS OF LOW-INCOME FAMILIES RESIDING IN THE COUNTY. TSIC MONROE IS AN AWARD WINNING MODEL IN THE STATE OF FLORIDA, A CONCERTED ENDEAVOR CONSISTING OF ALMOST 250 DEDICATED VOLUNTEER MENTORS AND STUDENTS WITH A NETWORK OF INDIVIDUAL DONORS, CORPORATE SPONSORS AND A HARDWORKING STAFF. THE MONROE COUNTY EDUCATION FOUNDATION RECOGNIZED THE ACCOMPLISHMENTS AND CELEBRATED THE GRADUATION OF 42 TAKE STOCK IN CHILDREN SCHOLARS ON JUNE 4, 2016. OVER 250 STUDENTS FROM MONROE COUNTY HAVE RECEIVED SCHOLARSHIPS SINCE THE PROGRAM WAS FOUNDED.ONE OF OUR NEWEST PARTNER PROGRAMS IS THE LEADERS 4 LIFE FELLOWSHIP. THE L4L PROGRAM'S MISSION IS TO ENABLE HIGHLY MOTIVATED TAKE STOCK IN CHILDREN SCHOLARS WHO HAVE DEMONSTRATED STRONG LEADERSHIP SKILLS, MORAL CHARACTER, AND ACADEMIC SUCCESS, TO EXCEL IN A UNIVERSITY ENVIRONMENT BY PROVIDING THEM WITH THE TOOLS AND RESOURCES NECESSARY TO EMPOWER THEM TO DEVELOP THEIR FULL POTENTIAL AS LEADERS FOR LIFE. STUDENTS WHO RECEIVE FELLOWSHIPS ARE AWARDED EDUCATIONAL FUNDING UP TO $10,000 PER YEAR, LEADERSHIP TRAINING, AND PROFESSIONAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TSIC PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0935421
IRS990/GrantAmt0821627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0821627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0821627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt0967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03505
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ACTIVITIES THAT ARE DIRECTED TOWARD AIDING, SUPPLEMENTING, IMPROVING, ENHANCING AND COMPLEMENTING THE ACTIVITIES OF THE PUBLIC SCHOOL SYSTEM AND PROVIDE SCHOLARSHIPS FOR MONROE COUNTY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05214662
IRS990/NetAssetsOrFundBalancesEOYAmt013074786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011735
IRS990/OfficeExpensesGrp/TotalAmt011735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04930438
IRS990/OtherAssetsTotalGrp/EOYAmt012454022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01835
IRS990/OtherExpensesGrp/TotalAmt01835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN GREEN
IRS990/PriorPeriodAdjustmentsAmt07348153
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPERIMENT IN INDIVIDUAL LIVING (EIL), MONROE COUNTY IS A COMPANION PROGRAM THAT'S BEEN SPONSORED BY MCEF SINCE 2006. AREA HIGH-SCHOOL STUDENTS BENEFIT FROM THE EXPERIENCE OF LIVING ABROAD WITH FAMILIES FOR 3 TO 5 WEEKS DURING THE SUMMER. A VARIETY OF PROGRAM THEMES ARE DESIGNED TO INSTILL A DEEPER CULTURAL AWARENESS, NURTURE RELATIONSHIPS THROUGH THE DEVELOPMENT OF LANGUAGE SKILLS, AND ENCOURAGE MANY OTHER HANDS-ON ACTIVITIES. EIL HAS OFFERED THESE OPPORTUNITIES, NATIONALLY, SINCE 1932. IN A RECENT STUDY, OUR ACADEMIC AFFAIRS COMMITTEE FOUND A HIGH RATE OF COLLEGE COMPLETION AMONG TAKE STOCK IN CHILDREN WHO, WHILE IN HIGH SCHOOL, TOOK PART IN AN EIL TRIP. OF THE 14 TSIC STUDENTS WHO MET THE STUDY CRITERIA, 13 (93%) EARNED AT LEAST AN ASSOCIATE'S DEGREE, 10 OF THE 14 (71%) EARNED A BACHELOR'S DEGREE. BOTH STATISTICS ARE WELL ABOVE THE AVERAGES FOR COLLEGE COMPLETION PERCENTAGES FOR ALL TSIC STUDENTS IN GENERAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047971
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAP: LEADERSHIP EXCELLENCE IS A YOUTH LEADERSHIP PROGRAM THAT PROMOTES ACCELERATING POTENTIAL. SPONSORED BY THE MONROE COUNTY EDUCATION FOUNDATION, IT'S HOSTED BY THE UNIVERSITY OF CALIFORNIA, LOS ANGELES (UCLA) AND IS AVAILABLE TO ALL MONROE COUNTY STUDENTS. ACCOMPLISHED MENTORS INSPIRE HIGH SCHOOL AND COLLEGE STUDENTS TO DEVELOP INVALUABLE LEARNING SKILLS ESSENTIAL FOR SUCCESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053203
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0435141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0339770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0488344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464701
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 603,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05128214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0603813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0603813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt05128214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05128214
IRS990ScheduleA/TotalSupportAmt05735477
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/DonatedServicesAndUseFcltsAmt0104414
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104414
IRS990ScheduleD/ExpensesNotReportedAmt0104414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010456766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11997256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID SCHOLARSHIPS AND LOCAL FEE PLANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DORMITORY PLANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011823
IRS990ScheduleD/RevenueNotReportedAmt0151684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) AND ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012454022
IRS990ScheduleD/TotalExpensesPerForm990Amt01149437
IRS990ScheduleD/TotalRevenuePerForm990Amt01614138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253851
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0821627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS BASED ON SPECIFIED CRITERIA AS DETERMINED AND MONITORED ANNUALLY BY MANAGEMENT AND THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04960565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013074786
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,125,050
Liabilities
$50,264
Net assets
$13,074,786
Revenue
$1,614,138
Expenses
$1,149,437
Net income
$464,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.36$1.61$0.76
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.43$1.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.23$1.46$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.90$1.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.84$1.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.7$2.78$1.34$1.44
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.09$2.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$1.61$1.15$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.21$0.83$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$1.48$0.29$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.06$3.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.04$3.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.16$3.03$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$0.41