Civic Intelligence

Mendocino College Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0040876

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1000 Hensley Creek RoadUkiah, CA 95482

(707) 468-3067

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$190,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,059,191

Down $140,951 (-1.5%) from 2015

Net Assets

Down

$9,029,748

Down $119,724 (-1.3%) from 2015

Liabilities

Down

$29,443

Down $21,227 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$849,678

Down $83,624 (-9.0%) from 2015

Expenses

Up

$924,043

Up $300,582 (+48%) from 2015

Net Income

Down

-$74,365

Down $384,206 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,120,906Liabilities 2011: $12,877Net Assets 2011: $7,108,0292011Assets 2012: $7,155,986Liabilities 2012: $12,278Net Assets 2012: $7,143,7082012Assets 2013: $8,336,595Liabilities 2013: $4,876Net Assets 2013: $8,331,7192013Assets 2014: $9,025,941Liabilities 2014: $37,037Net Assets 2014: $8,988,9042014Assets 2015: $9,200,142Liabilities 2015: $50,670Net Assets 2015: $9,149,4722015Assets 2016: $9,059,191Liabilities 2016: $29,443Net Assets 2016: $9,029,7482016Assets 2017: $9,702,539Liabilities 2017: $50,808Net Assets 2017: $9,651,7312017Assets 2018: $10,806,198Liabilities 2018: $25,664Net Assets 2018: $10,780,5342018Assets 2019: $10,223,189Liabilities 2019: $16,973Net Assets 2019: $10,206,2162019Assets 2020: $10,087,084Liabilities 2020: $18,828Net Assets 2020: $10,068,2562020Assets 2021: $12,046,252Liabilities 2021: $6,835Net Assets 2021: $12,039,4172021Assets 2022: $10,826,276Liabilities 2022: $25,027Net Assets 2022: $10,801,2492022Assets 2023: $10,976,344Liabilities 2023: $9,203Net Assets 2023: $10,967,1412023Assets 2024: $12,742,940Liabilities 2024: $6,869Net Assets 2024: $12,736,0712024

Highlighted filing

2016

Assets$9,059,191
Liabilities$29,443
Net Assets$9,029,748
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $620,065Expenses 2011: $526,665Net Income 2011: $93,4002011Expenses 2012: $609,5622012Expenses 2013: $613,9232013Revenue 2014: $697,007Expenses 2014: $635,491Net Income 2014: $61,5162014Revenue 2015: $933,302Expenses 2015: $623,461Net Income 2015: $309,8412015Revenue 2016: $849,678Expenses 2016: $924,043Net Income 2016: -$74,3652016Revenue 2017: $1,702,039Expenses 2017: $846,382Net Income 2017: $855,6572017Revenue 2018: $2,099,583Expenses 2018: $970,780Net Income 2018: $1,128,8032018Revenue 2019: $769,267Expenses 2019: $803,493Net Income 2019: -$34,2262019Revenue 2020: $706,839Expenses 2020: $1,080,269Net Income 2020: -$373,4302020Revenue 2021: $628,842Expenses 2021: $775,072Net Income 2021: -$146,2302021Revenue 2022: $771,688Expenses 2022: $715,801Net Income 2022: $55,8872022Revenue 2023: $950,095Expenses 2023: $1,045,728Net Income 2023: -$95,6332023Revenue 2024: $977,314Expenses 2024: $1,083,704Net Income 2024: -$106,3902024

Highlighted filing

2016

Revenue$849,678
Expenses$924,043
Net Income-$74,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,874,729
Mission and Program Overview

Mission

The foundation supports mendocino college in educating leaders, fostering intellectual growth and enriching lives by creating opportunities to invest in a better future for our students and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,511,258$7,030,007▲ $518,749
Land, Buildings, and Equipment, Net$954,643$1,306,368▲ $351,725
Other Notes and Loans Receivable, Net$354,350$353,319▼ $1,031
Investments Other Securities$324,860$339,049▲ $14,189
Cash and Non-Interest-Bearing Accounts$70,589$26,617▼ $43,972
Total Assets$9,200,142$9,059,191▼ $140,951
Other Assets Total$984,442$3,831▼ $980,611
Liabilities
Deferred Revenue$47,810$24,500▼ $23,310
Accounts Payable and Accrued Expenses$2,860$4,943▲ $2,083
Total Liabilities$50,670$29,443▼ $21,227
Net Assets / Fund Balance
Unrestricted Net Assets$6,867,080$6,573,151▼ $293,929
Permanently Rstr Net Assets$1,620,955$1,691,944▲ $70,989
Temporarily Rstr Net Assets$661,437$764,653▲ $103,216
Total Net Assets Fund Balance$9,149,472$9,029,748▼ $119,724
Total Liabilities and Net Assets / Fund Balance$9,200,142$9,059,191▼ $140,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,306,368-$1,306,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,848,243$442,200▲ $274,379-$7,368,939
2014$6,655,126$406,064▲ $183,507-$6,848,243
2013$6,009,996$386,289▲ $875,161-$6,655,126
2012$6,846,792$384,265▲ $678,087-$6,009,996
2011$6,252,312$380,489▲ $213,991-$6,846,792
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard CooperPast President
Charley MyersPresident
Marilyn HardenVice President
Brian CarterDirector
Channing CornellDirector
Devra WolfDirector
Diane DaubeneckDirector
Donald CourseyDirector
Gary NixDirector
Jamey GillDirector
Jay EpsteinDirector
Jerry ChaneyDirector
Linda ChapmanDirector
Lynda MyersDirector
Mark DemeulenaereDirector
Tod KongDirector
Todd McmahonDirector
Tom HermanDirector
Arturo ReyesSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Ukiah Valley Medical CenterEducation275 HOSPITAL DRIVE, Ukiah, CA 95482$111,750
Revenue and Support

Revenue Composition

Contributions and Grants
$442,200
Program Service Revenue
$0
Investment Income
$307,160
Other Revenue
$100,318
All Other Contributions
$442,200
Change in Net Assets
$-74,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,359
Total Revenue per Audited Statements
$804,319
Total Revenue per Form 990
$849,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,353
Other Expenses$383,690
Total Fundraising Expense$178,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,448--$273,448
Grants to Domestic Orgs$266,905--$266,905
Other Expenses-$18,943$178,647$18,943
All Other Expenses-$17,924-$17,924
Fees for Services Accounting-$8,450-$8,450
Fees for Services Legal-$4,628-$4,628
Travel-$4,518-$4,518
Occupancy-$4,263-$4,263
Insurance-$1,091-$1,091
Information Technology-$795-$795
Total Functional Expenses$540,353$205,043$178,647$924,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,043
Total Expenses per Audited Statements$924,043
Total Expenses per Form 990$924,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mendocino-lake CcdUkiah, CA-Nursing and Instrctional Programs$266,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,369
Fundraising Direct Expenses$45,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Events$145,369$145,369$24,072$121,297
Total Events$145,369$145,369$45,051$100,318
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
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
Yes
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

“Line 11a explanation - foundation secretary/treasurer, director of fiscal services, and executive director review and complete the 990. All voting members of the governing body then receive an email with a link and instructions of how they can access and view the form 990. This occurs before the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990, Part VII

“Arturo reyes - 1000 hensley creek road, ukiah, ca 95482. Marilyn harden - 1000 hensley creek road, ukiah, ca 95482. Channing cornell - 1000 hensley creek road, ukiah, ca 95482. Tod kong - 1000 hensley creek road, ukiah, ca 95482. Tom herman - 1000 hensley creek road, ukiah, ca 95482. Jay epstein - 1000 hensley creek road, ukiah, ca 95482. Charley myers - 1000 hensley creek road, ukiah, ca 95482. Richard cooper - 1000 hensley creek road, ukiah, ca 95482. Brian carter - 1000 hensley creek road, ukiah, ca 95482. Linda chapman - 1000 hensley creek road, ukiah, ca 95482. Gary nix - 1000 hensley creek road, ukiah, ca 95482. Lynda myers - 1000 hensley creek road, ukiah, ca 95482. Jerry chaney - 1000 hensley creek road, ukiah, ca 95482. Diane daubeneck - 1000 hensley creek road, ukiah, ca 95482. Mark demeulenaere - 1000 hensley creek road, ukiah, ca 95482.”

Filing and Contact Details

Filer

Filer Name
Mendocino College Foundation Inc
EIN
68-0040876
Phone
7074683067
Address
1000 HENSLEY CREEK ROAD, UKIAH, CA 95482

Signing Officer

Name
J Arturo Reyes
Title
Secretary
Phone
7074683067
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Arturo Reyes
Formed
1984
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly Salisbury
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Student scholarships and support of college programs.”

PART X, LINE 2:

“The foundation operates under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in the financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the foundation's financial statements in accordance with fasb asc 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation files exempt organization returns in the u.s. Federal jurisdiction and the state of california. The foundation's federal exempt organization returns for tax years 2013 and beyond remain subject to examination by the internal revenue service. The foundation's california exempt organization returns for tax years 2012 and beyond remain subject to examination by the franchise tax board. The foundation did not have unrecognized tax benefits as of june 30, 2016, and does not expect this to change significantly over the next 12 months. In connection with the adoption of fasb asc 740-10, the foundation will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2016, the foundation did not accrue interest or penalties related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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/TitleTxt18DIRECTOR
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IRS990/FormationYr01984
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01874729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0795
IRS990/InformationTechnologyGrp/TotalAmt0795
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IRS990/InsuranceGrp/TotalAmt01091
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0339049
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06511258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07030007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306368
IRS990/LandBldgEquipCostOrOtherBssAmt01306368
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0980000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS MENDOCINO COLLEGE IN EDUCATING LEADERS, FOSTERING INTELLECTUAL GROWTH AND ENRICHING LIVES BY CREATING OPPORTUNITIES TO INVEST IN A BETTER FUTURE FOR OUR STUDENTS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09149472
IRS990/NetAssetsOrFundBalancesEOYAmt09029748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04263
IRS990/OccupancyGrp/TotalAmt04263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984442
IRS990/OtherAssetsTotalGrp/EOYAmt03831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL SERVICES - DI
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318943
IRS990/OtherExpensesGrp/TotalAmt0248681
IRS990/OtherExpensesGrp/TotalAmt137736
IRS990/OtherExpensesGrp/TotalAmt236661
IRS990/OtherExpensesGrp/TotalAmt318943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0354350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0353319
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01620955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01691944
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J ARTURO REYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTING OF STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273448
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0273448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTING OF STUDENT SCHOLARSHIPS.
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IRS990/PYContributionsGrantsAmt0406064
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IRS990/PYOtherRevenueAmt090761
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IRS990/PYRevenuesLessExpensesAmt0309841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0623461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933302
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-74365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225147
IRS990ScheduleA/PublicSupportCY170Pct00.54200
IRS990ScheduleA/PublicSupportPY170Pct00.54620
IRS990ScheduleA/PublicSupportTotal170Amt01786787
IRS990ScheduleA/SubstantialContributorsTotAmt0284738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071525
IRS990ScheduleA/TotalSupportAmt03296672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0442200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07368939
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0195883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06655126
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06848243
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06009996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0386289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06655126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0616320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0875161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06846792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0384265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06009996
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06846792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,059,191
Liabilities
$29,443
Net assets
$9,029,748
Revenue
$849,678
Expenses
$924,043
Net income
-$74,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.98$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.95$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$0.77$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.63$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.71$1.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$2.10$0.97$1.13
2017Detailed filing. Detailed filing data is available for this year.$9.70$0.05$9.65$1.70$0.85$0.86
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.03$9.03$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.15$0.93$0.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.04$8.99$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.33$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.01$7.14$0.61
2011Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$0.62$0.53$0.09