Civic Intelligence

Baton Rouge Community College Foundation Inc.

990 • Fiscal year 2018 • EIN 72-1415610

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.MYBRCC.EDU
201 Community College DrBaton Rouge, LA 70806

(225) 216-8402

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,104,205

Up $158,002 (+5.4%) from 2017

Net Assets

Down

$2,545,731

Down $2,067 (-0.1%) from 2017

Liabilities

Up

$558,474

Up $160,069 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$813,652

Down $219,479 (-21%) from 2017

Expenses

Down

$836,175

Down $60,908 (-6.8%) from 2017

Net Income

Down

-$22,523

Down $158,571 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $716,928Liabilities 2011: $274,890Net Assets 2011: $442,0382011Assets 2012: $724,019Liabilities 2012: $271,328Net Assets 2012: $452,6912012Assets 2013: $758,288Liabilities 2013: $297,339Net Assets 2013: $460,9492013Assets 2014: $982,902Liabilities 2014: $331,245Net Assets 2014: $651,6572014Assets 2015: $2,009,626Liabilities 2015: $338,503Net Assets 2015: $1,671,1232015Assets 2016: $2,766,759Liabilities 2016: $408,509Net Assets 2016: $2,358,2502016Assets 2017: $2,946,203Liabilities 2017: $398,405Net Assets 2017: $2,547,7982017Assets 2018: $3,104,205Liabilities 2018: $558,474Net Assets 2018: $2,545,7312018Assets 2019: $2,735,349Liabilities 2019: $515,158Net Assets 2019: $2,220,1912019Assets 2020: $2,714,186Liabilities 2020: $485,753Net Assets 2020: $2,228,4332020Assets 2021: $2,776,519Liabilities 2021: $551,053Net Assets 2021: $2,225,4662021Assets 2022: $3,045,512Liabilities 2022: $547,613Net Assets 2022: $2,497,8992022Assets 2023: $5,263,365Liabilities 2023: $624,460Net Assets 2023: $4,638,9052023Assets 2024: $5,722,757Liabilities 2024: $841,037Net Assets 2024: $4,881,7202024Assets 2025: $10,070,425Liabilities 2025: $1,169,670Net Assets 2025: $8,900,7552025

Highlighted filing

2018

Assets$3,104,205
Liabilities$558,474
Net Assets$2,545,731
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $186,4732011Expenses 2012: $88,5502012Expenses 2013: $77,1702013Revenue 2014: $356,133Expenses 2014: $165,425Net Income 2014: $190,7082014Revenue 2015: $1,396,348Expenses 2015: $376,882Net Income 2015: $1,019,4662015Revenue 2016: $1,181,123Expenses 2016: $493,996Net Income 2016: $687,1272016Revenue 2017: $1,033,131Expenses 2017: $897,083Net Income 2017: $136,0482017Revenue 2018: $813,652Expenses 2018: $836,175Net Income 2018: -$22,5232018Revenue 2019: $1,001,540Expenses 2019: $1,327,080Net Income 2019: -$325,5402019Revenue 2020: $887,057Expenses 2020: $878,815Net Income 2020: $8,2422020Revenue 2021: $526,333Expenses 2021: $600,973Net Income 2021: -$74,6402021Revenue 2022: $1,288,155Expenses 2022: $821,176Net Income 2022: $466,9792022Revenue 2023: $3,268,883Expenses 2023: $1,424,795Net Income 2023: $1,844,0882023Revenue 2024: $1,512,048Expenses 2024: $1,361,149Net Income 2024: $150,8992024Revenue 2025: $4,954,105Expenses 2025: $1,031,478Net Income 2025: $3,922,6272025

Highlighted filing

2018

Revenue$813,652
Expenses$836,175
Net Income-$22,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$813,652
Mission and Program Overview

Mission

Raise funds to support programs and activities designed to advance, promote, or otherwise benefit baton rouge community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,304$1,409,199▼ $181,105
Cash and Non-Interest-Bearing Accounts$647,162$955,241▲ $308,079
Investments in Publicly Traded Securities$612,111$654,588▲ $42,477
Pledges and Grants Receivable$91,499$82,215▼ $9,284
Accounts Receivable$5,127$2,692▼ $2,435
Prepaid Expenses and Deferred Charges-$270-
Total Assets$2,946,203$3,104,205▲ $158,002
Liabilities
Other Liabilities$362,703$360,311▼ $2,392
Mortgage Notes Payable Secured by Investment Property-$159,733-
Deferred Revenue$23,750$21,450▼ $2,300
Accounts Payable and Accrued Expenses$11,952$16,980▲ $5,028
Total Liabilities$398,405$558,474▲ $160,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,106,310$2,075,517▼ $30,793
Permanently Rstr Net Assets$282,311$312,411▲ $30,100
Unrestricted Net Assets$159,177$157,803▼ $1,374
Total Net Assets Fund Balance$2,547,798$2,545,731▼ $2,067
Total Liabilities and Net Assets / Fund Balance$2,946,203$3,104,205▲ $158,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409,199$627,140$2,036,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian LafleurPresident
Dyke NelsonBoard Member
J DanielsBoard Member
Jon CraftBoard Member
Stacey ChiassonBoard Member
Larissa Littleton-steib PhdChancellor
Philip L Smith JrExecutive Di
John C Gautreau CPAPast Presid
Michael BledsoeSecretary
Edward FlynnTreasurer
David L GuerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$782,721
Program Service Revenue
$0
Investment Income
$30,931
Other Revenue
$0
All Other Contributions
$782,721
Change in Net Assets
$-22,523

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 Table1$197,703Fair Market Value (FMV)
Total Noncash Contributions1$197,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,652
Total Revenue per Audited Statements
$813,652
Total Revenue per Form 990
$813,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,344
Total Fundraising Expense$124,686
Grants and Similar Amounts Paid$83,331
Professional Fundraising Fees$4,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,250$126,453$76,362$269,065
Depreciation Depletion$185,566$20,538-$206,104
Grants to Domestic Individuals$83,331--$83,331
All Other Expenses$14,736$12,350$13,144$40,230
Travel$13,962$287$6,849$21,098
Conferences and Meetings$19,087-$1,470$20,557
Fees for Services Accounting-$16,503-$16,503
Occupancy$7,700$7,700-$15,400
Advertising$12,798--$12,798
Other Expenses$23,992$4,130$12,328$12,328
Interest-$8,491-$8,491
Fees for Services Professional Fundraising--$4,500$4,500
Insurance-$4,182-$4,182
Total Functional Expenses$502,040$209,449$124,686$836,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,175
Total Expenses per Audited Statements$836,175
Total Expenses per Form 990$836,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$360,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board votes on new members.”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The form is reviewed by the business manager, director of external resources, treasurer and the president of the board.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policy and signs it annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the consultant business managers's contract anually and approves all changes.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Community College
EIN
72-1415610
Phone
2252168402
Address
201 COMMUNITY COLLEGE DR, BATON ROUGE, LA 70806

Signing Officer

Name
Philip L Smith Jr
Title
Executive Director
Phone
2252168402
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip L Smith Jr
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“21,602 0 0 0 785 0 0 0 38,287 contract expenses 1,400 0 0 1,600 125,668 38,075 contract expenses 41,648 0 0 total 66,250 126,453 76,362”

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IRS990/OtherExpensesGrp/Desc1ATHLETIC EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02093
IRS990/OtherExpensesGrp/FundraisingAmt17940
IRS990/OtherExpensesGrp/FundraisingAmt212328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14130
IRS990/OtherExpensesGrp/ProgramServicesAmt038073
IRS990/OtherExpensesGrp/ProgramServicesAmt136545
IRS990/OtherExpensesGrp/ProgramServicesAmt223992
IRS990/OtherExpensesGrp/TotalAmt048981
IRS990/OtherExpensesGrp/TotalAmt136545
IRS990/OtherExpensesGrp/TotalAmt236062
IRS990/OtherExpensesGrp/TotalAmt312328
IRS990/OtherLiabilitiesGrp/BOYAmt0362703
IRS990/OtherLiabilitiesGrp/EOYAmt0360311
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0PHILIP L SMITH JR
IRS990/PriorPeriodAdjustmentsAmt020456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088925
IRS990/PYInvestmentIncomeAmt029196
IRS990/PYOtherExpensesAmt0774412
IRS990/PYRevenuesLessExpensesAmt0136048
IRS990/PYSalariesCompEmpBnftPaidAmt033746
IRS990/PYTotalExpensesAmt0897083
IRS990/PYTotalRevenueAmt01033131
IRS990/ReconcilationRevenueExpnssAmt0-22523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS BOUND BY THE INVESTMENT POLICY PROMULGATED BY THE LOUISIANA BOARD OF REGENTS WHICH HAS JURISDICTION OVER ALL PUBLIC COLLEGES IN LOUISIANA INCLUDING BATON ROUGE COMMUNITY COLLEGE. THE POLICY PRESCRIBES WHAT TYPE OF INVESTMENTS ARE TO BE USED AND WHAT PERCENTAGE OF INVESTMENT INCOME CAN BE USED AND CAN ONLY BE USED ON SCHOLARSHIPS AND PROFESSORSHIPS. THE COLLEGE DIRECTS THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES FOR SCHOLARSHIPS, PROGRAMS, & SPECIAL PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS BATON ROUGE COMMUNITY COLLEGE WHICH IS A LOUISIANA PUBLIC COLLEGE. THE ORGANIZATION SUPPORTED THE COLLEGE BY RECEIVING DONATIONS ON BEHALF OF THE COLLEGE AND MAINTAINING FUNDS. THE FUNDS ARE INVESTED ACCORDING TO THE LOUISIANA BOARD OF REGENTS INVESTMENT POLICY. SCHOLARSHIPS AND PROFESSORSHIPS ARE AWARDED EACH YEAR. IN ADDITION, FUNDS DESIGNATED FOR VARIOUS PROGRAMS AND DEPARTMENTS AT THE COLLEGE ARE SPENT ACCORDING TO COLLEGE REQUESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721334786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0197703
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATON ROUGE COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0197703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01409199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02036339
IRS990ScheduleD/ExpensesSubtotalAmt0836175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN CUSTODY
IRS990ScheduleD/RevenueSubtotalAmt0813652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409199
IRS990ScheduleD/TotalExpensesPerForm990Amt0836175
IRS990ScheduleD/TotalLiabilityAmt0360311
IRS990ScheduleD/TotalRevenuePerForm990Amt0813652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836175
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0197703
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM IS REVIEWED BY THE BUSINESS MANAGER, DIRECTOR OF EXTERNAL RESOURCES, TREASURER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE POLICY AND SIGNS IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONSULTANT BUSINESS MANAGERS'S CONTRACT ANUALLY AND APPROVES ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt621,602 0 0 0 785 0 0 0 38,287 CONTRACT EXPENSES 1,400 0 0 1,600 125,668 38,075 CONTRACT EXPENSES 41,648 0 0 TOTAL 66,250 126,453 76,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02106310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02075517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02946203
IRS990/TotalAssetsEOYAmt03104205
IRS990/TotalAssetsGrp/BOYAmt02946203
IRS990/TotalAssetsGrp/EOYAmt03104205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398405
IRS990/TotalLiabilitiesEOYAmt0558474
IRS990/TotalLiabilitiesGrp/BOYAmt0398405
IRS990/TotalLiabilitiesGrp/EOYAmt0558474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02547798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02545731
IRS990/TotalProgramServiceExpensesAmt0502040
IRS990/TotalRevenueGrp/ExclusionAmt030931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03104205
IRS990/TravelGrp/FundraisingAmt06849
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt013962
IRS990/TravelGrp/TotalAmt021098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,104,205
Liabilities
$558,474
Net assets
$2,545,731
Revenue
$813,652
Expenses
$836,175
Net income
-$22,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$1.17$8.90$4.95$1.03$3.92
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.84$4.88$1.51$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$3.27$1.42$1.84
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.55$2.50$1.29$0.82$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.55$2.23$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.49$2.23$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$1.00$1.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.56$2.55$0.81$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.40$2.55$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.36$1.18$0.49$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$1.40$0.38$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.36$0.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.44$0.19