Civic Intelligence

Houston Community College Foundation

990 • Fiscal year 2016 • EIN 74-1885205

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HCCSFOUNDATION.ORG
3100 Main StreetHouston, TX 77002

(713) 718-8595

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% 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

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,728,591

Down $1,170,912 (-7.4%) from 2015

Net Assets

Down

$14,357,786

Down $1,343,303 (-8.6%) from 2015

Liabilities

Up

$370,805

Up $172,391 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin6th percentile

Revenue

Down

$2,811,848

Down $3,966,297 (-59%) from 2015

Expenses

Up

$4,307,745

Up $1,065,345 (+33%) from 2015

Net Income

Down

-$1,495,897

Down $5,031,642 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $8,987,180Liabilities 2011: $194,840Net Assets 2011: $8,792,3402011Assets 2012: $14,961,074Liabilities 2012: $21,557Net Assets 2012: $14,939,5172012Assets 2013: $14,286,321Liabilities 2013: $133,970Net Assets 2013: $14,152,3512013Assets 2014: $14,127,412Liabilities 2014: $22,880Net Assets 2014: $14,104,5322014Assets 2015: $15,899,503Liabilities 2015: $198,414Net Assets 2015: $15,701,0892015Assets 2016: $14,728,591Liabilities 2016: $370,805Net Assets 2016: $14,357,7862016Assets 2017: $15,672,926Liabilities 2017: $96,277Net Assets 2017: $15,576,6492017Assets 2018: $16,537,002Liabilities 2018: $287,029Net Assets 2018: $16,249,9732018Assets 2019: $15,456,583Liabilities 2019: $177,103Net Assets 2019: $15,279,4802019Assets 2020: $16,241,737Liabilities 2020: $171,130Net Assets 2020: $16,070,6072020Assets 2021: $19,733,211Liabilities 2021: $413,391Net Assets 2021: $19,319,8202021Assets 2022: $18,955,466Liabilities 2022: $1,156,671Net Assets 2022: $17,798,7952022Assets 2023: $20,394,884Liabilities 2023: $711,494Net Assets 2023: $19,683,3902023Assets 2024: $24,261,971Liabilities 2024: $1,730,348Net Assets 2024: $22,531,6232024

Highlighted filing

2016

Assets$14,728,591
Liabilities$370,805
Net Assets$14,357,786
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,601,122Expenses 2011: $3,002,330Net Income 2011: $2,598,7922011Revenue 2012: $11,968,389Expenses 2012: $5,978,116Net Income 2012: $5,990,2732012Expenses 2013: $4,228,1402013Revenue 2014: $2,961,587Expenses 2014: $3,663,400Net Income 2014: -$701,8132014Revenue 2015: $6,778,145Expenses 2015: $3,242,400Net Income 2015: $3,535,7452015Revenue 2016: $2,811,848Expenses 2016: $4,307,745Net Income 2016: -$1,495,8972016Revenue 2017: $3,716,589Expenses 2017: $2,814,958Net Income 2017: $901,6312017Revenue 2018: $3,723,944Expenses 2018: $3,349,970Net Income 2018: $373,9742018Revenue 2019: $3,689,955Expenses 2019: $3,953,636Net Income 2019: -$263,6812019Revenue 2020: $4,666,893Expenses 2020: $4,533,625Net Income 2020: $133,2682020Revenue 2021: $7,332,146Expenses 2021: $5,753,351Net Income 2021: $1,578,7952021Revenue 2022: $6,908,551Expenses 2022: $5,781,087Net Income 2022: $1,127,4642022Revenue 2023: $7,772,221Expenses 2023: $6,615,349Net Income 2023: $1,156,8722023Revenue 2024: $8,158,844Expenses 2024: $6,064,982Net Income 2024: $2,093,8622024

Highlighted filing

2016

Revenue$2,811,848
Expenses$4,307,745
Net Income-$1,495,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,442,070
Mission and Program Overview

Mission

The houston community college foundation helps hcc students succeed by providing scholarships and grants.

To provide scholarships to students with financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,246,601$12,876,668▲ $2,630,067
Pledges and Grants Receivable$4,618,753$1,097,500▼ $3,521,253
Cash and Non-Interest-Bearing Accounts$982,950$703,099▼ $279,851
Savings and Temporary Cash Investments$51,199$51,324▲ $125
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,899,503$14,728,591▼ $1,170,912
Liabilities
Accounts Payable and Accrued Expenses$157,914$360,305▲ $202,391
Deferred Revenue$30,000$0▼ $30,000
Other Liabilities$10,500$10,500→ $0
Total Liabilities$198,414$370,805▲ $172,391
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,690,378$9,980,510▲ $290,132
Temporarily Rstr Net Assets$5,388,043$3,896,374▼ $1,491,669
Unrestricted Net Assets$622,668$480,902▼ $141,766
Total Net Assets Fund Balance$15,701,089$14,357,786▼ $1,343,303
Total Liabilities and Net Assets / Fund Balance$15,899,503$14,728,591▼ $1,170,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,650$39,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,336,424$2,208,671▲ $151,657$68,733$9,592,781
2014$6,420,809$1,258,964▼ $319,750$573$7,336,424
2013$4,565,278$1,248,366▲ $624,147$7,764$6,420,809
2012$3,845,482$558,783▲ $162,157-$4,565,278
2011$2,999,480$684,101▲ $195,915$14,302$3,845,482
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shawn a TaylorImmediate Past President
Mary R WilliamsPresident
David RegenbaumVice President
Arturo G MichelDirector
Christina MoralesDirector
David E BakerDirector
Dr Karun SreeramaDirector
Dr Stephen L KlinebergDirector
Dwayne EllisDirector
Honorable Judge Clarease Rankin YatDirector
Jesse BrownDirector
John L Guess IiiDirector
Laura Le HarveyDirector
Marcus DavisDirector
Nancy MandersonDirector
Nancy Zefo MdDirector
Randy SimDirector
Ryan MccauleyDirector
Debra L LeblancSecretary
David ItzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,548
Program Service Revenue
$0
Investment Income
$128,946
Other Revenue
$326,354
All Other Contributions
$2,356,548
Change in Net Assets
$-1,495,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$68,946Fair Market Value
Total Noncash Contributions41$68,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,415,091
Total Revenue per Audited Statements
$4,226,939
Total Revenue per Form 990
$2,811,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,661,358
Other Expenses$1,599,739
Salaries, Compensation, and Employee Benefits$46,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,661,358--$2,661,358
Office Expenses-$78,837-$78,837
Other Salaries and Wages-$43,333-$43,333
Other Expenses-$30,805-$30,805
Fees for Services Other-$18,810-$18,810
All Other Expenses-$18,301-$18,301
Fees for Services Legal-$5,827-$5,827
Payroll Taxes-$3,315-$3,315
Occupancy-$2,213-$2,213
Total Functional Expenses$2,661,358$1,646,387$0$4,307,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,320,242
Total Expenses per Form 990$4,307,745
Expenses per Audited Statements$3,057,745
Expenses Not Reported on Form 990$1,262,497
Expenses Not Reported on Financial Statements$1,250,000
Other Expense Adjustments$1,250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,322
Fundraising Direct Expenses$255,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$370,322$370,322$143,353$226,969
Total Events$370,322$370,322$255,266$115,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The form 990 will be provided to the executive director for review. Once the review is completed the executive director will supply the 990 to the full board of directors during the normal course of business.”

Form 990, Part VI, Section B, Line 12C

“There is an annual disclosure form that is required to be completed by all who are affected.”

Form 990, Part VI, Section B, Line 15A

“The organization determines compensation by using comparisons of similarly sized organizations to determine a going market rate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990s available through written requests to the organization. The 990s are also available via the organizations website as well as through third party websites such as, guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Community College Foundation
EIN
74-1885205
Phone
7137188595
Address
3100 MAIN STREET, HOUSTON, TX 77002

Signing Officer

Name
David Itz
Title
Treasurer
Phone
7134836518
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Itz
Formed
1976
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
283

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is a publicly supported organization as defined in the internal revenue code, sections 509(a)(1) and 170(b)(1)(a)(vi). Accordingly, the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2016, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from gala 255,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from gala 255,266.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on receivable write-off 1,250,000.”

Raw XML AppendixShowing 400 of 615 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 HOUSTON COMMUNITY COLLEGE FOUNDATION ENHANCES THE QUALITY OF OUR COMMUNITY AND OF OUR FELLOW CITIZENS THROUGH FUNDRAISING EFFORTS THAT IMPROVE ACCESS TO HIGHER EDUCATION, SUPPORT CAREER AND TECHNOLOGY TRAINING AND ADVANCE STUDENT LEARNING AT HOUSTON COMMUNITY COLLEGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0370322
IRS990/GainOrLossGrp/SecuritiesAmt0-170696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02204260
IRS990/GrossReceiptsAmt05442070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039650
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02374956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HCC FOUNDATION WILL PROVIDE SERVICE TO OUR COMMUNITY, INTERNAL AND EXTERNAL, THROUGH VALUED RELATIONSHIPS, EFFICIENT FINANCIAL INVESTMENTS AND PERSONAL GUIDANCE TO ENHANCE THE DONOR AND STUDENT EDUCATIONAL EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015701089
IRS990/NetAssetsOrFundBalancesEOYAmt014357786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-170696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/TotalAmt02213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078837
IRS990/OfficeExpensesGrp/TotalAmt078837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON RECEIVABLE WRIT
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES DISTRI
IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330805
IRS990/OtherExpensesGrp/TotalAmt01250000
IRS990/OtherExpensesGrp/TotalAmt1126000
IRS990/OtherExpensesGrp/TotalAmt268946
IRS990/OtherExpensesGrp/TotalAmt330805
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11298
IRS990/OtherRevenueTotalAmt0211298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043333
IRS990/OtherSalariesAndWagesGrp/TotalAmt043333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03315
IRS990/PayrollTaxesGrp/TotalAmt03315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09690378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09980510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04618753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID ITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05002740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02725116
IRS990/PYInvestmentIncomeAmt01592505
IRS990/PYOtherExpensesAmt0474224
IRS990/PYOtherRevenueAmt0182900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03535745
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt03242400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06778145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1495897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051324
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03839089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03177288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011931028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024107139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01057139
IRS990ScheduleA/PublicSupportCY170Pct00.56190
IRS990ScheduleA/PublicSupportPY170Pct00.64690
IRS990ScheduleA/PublicSupportTotal170Amt014828469
IRS990ScheduleA/SubstantialContributorsTotAmt09278670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03839089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03177288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011931028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024107139
IRS990ScheduleA/TotalSupportAmt026391843
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07336424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02208671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09592781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151657
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06420809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01258964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07336424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,728,591
Liabilities
$370,805
Net assets
$14,357,786
Revenue
$2,811,848
Expenses
$4,307,745
Net income
-$1,495,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.73$22.5$8.16$6.06$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.71$19.7$7.77$6.62$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.16$17.8$6.91$5.78$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.41$19.3$7.33$5.75$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.17$16.1$4.67$4.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.18$15.3$3.69$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.29$16.2$3.72$3.35$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.10$15.6$3.72$2.81$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.37$14.4$2.81$4.31$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.20$15.7$6.78$3.24$3.54
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$2.96$3.66$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$4.23
2012Summary only. Only limited summary data is available for this year.$15.0$0.02$14.9$12.0$5.98$5.99
2011Summary only. Only limited summary data is available for this year.$8.99$0.19$8.79$5.60$3.00$2.60