Civic Intelligence

Pikes Peak Community College Foundation Inc

990 • Fiscal year 2020 • EIN 74-2182257

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.PPCC.EDU/FOUNDATION
5675 South Academy BlvdColorado Springs, CO 80906

(719) 502-2013

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,424

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,603,257

Up $1,099,609 (+20%) from 2019

Net Assets

Up

$6,522,113

Up $1,059,682 (+19%) from 2019

Liabilities

Up

$81,144

Up $39,927 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$3,001,343

Up $650,200 (+28%) from 2019

Expenses

Up

$1,827,064

Up $369,837 (+25%) from 2019

Net Income

Up

$1,174,279

Up $280,363 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,724,954Liabilities 2011: $19,852Net Assets 2011: $2,705,1022011Assets 2012: $2,482,295Liabilities 2012: $27,606Net Assets 2012: $2,454,6892012Assets 2013: $2,575,760Liabilities 2013: $12,250Net Assets 2013: $2,563,5102013Assets 2014: $2,749,448Liabilities 2014: $30,575Net Assets 2014: $2,718,8732014Assets 2015: $3,133,896Liabilities 2015: $318,708Net Assets 2015: $2,815,1882015Assets 2016: $3,680,652Liabilities 2016: $69,900Net Assets 2016: $3,610,7522016Assets 2017: $4,579,728Liabilities 2017: $323,798Net Assets 2017: $4,255,9302017Assets 2018: $4,700,870Liabilities 2018: $126,605Net Assets 2018: $4,574,2652018Assets 2019: $5,503,648Liabilities 2019: $41,217Net Assets 2019: $5,462,4312019Assets 2020: $6,603,257Liabilities 2020: $81,144Net Assets 2020: $6,522,1132020Assets 2021: $5,356,337Liabilities 2021: $239,669Net Assets 2021: $5,116,6682021Assets 2022: $4,949,305Liabilities 2022: $849,276Net Assets 2022: $4,100,0292022Assets 2023: $6,809,266Liabilities 2023: $727,495Net Assets 2023: $6,081,7712023Assets 2024: $6,364,670Liabilities 2024: $766,562Net Assets 2024: $5,598,1082024

Highlighted filing

2020

Assets$6,603,257
Liabilities$81,144
Net Assets$6,522,113
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $484,4222011Revenue 2012: $360,074Expenses 2012: $456,772Net Income 2012: -$96,6982012Expenses 2013: $383,6252013Revenue 2014: $424,725Expenses 2014: $501,846Net Income 2014: -$77,1212014Revenue 2015: $801,524Expenses 2015: $656,392Net Income 2015: $145,1322015Revenue 2016: $1,789,022Expenses 2016: $927,905Net Income 2016: $861,1172016Revenue 2017: $1,615,963Expenses 2017: $1,158,369Net Income 2017: $457,5942017Revenue 2018: $2,163,736Expenses 2018: $1,944,170Net Income 2018: $219,5662018Revenue 2019: $2,351,143Expenses 2019: $1,457,227Net Income 2019: $893,9162019Revenue 2020: $3,001,343Expenses 2020: $1,827,064Net Income 2020: $1,174,2792020Revenue 2021: $1,290,429Expenses 2021: $2,258,332Net Income 2021: -$967,9032021Revenue 2022: $1,510,862Expenses 2022: $2,025,128Net Income 2022: -$514,2662022Revenue 2023: $3,447,895Expenses 2023: $1,717,994Net Income 2023: $1,729,9012023Revenue 2024: $2,770,712Expenses 2024: $3,602,732Net Income 2024: -$832,0202024

Highlighted filing

2020

Revenue$3,001,343
Expenses$1,827,064
Net Income$1,174,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,001,343
Mission and Program Overview

Mission

The mission of pikes peak community college foundation is to enhance the capacity of pikes peak community college to educate and train its students by providing financial support for student scholarships and selected programs and projects.

To receive, invest and administer property for the benefit of pikes peak community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,980,297$3,034,621▲ $54,324
Pledges and Grants Receivable$1,522,284$2,566,051▲ $1,043,767
Savings and Temporary Cash Investments$599,569$634,557▲ $34,988
Other Notes and Loans Receivable, Net$265,105$261,157▼ $3,948
Land, Buildings, and Equipment, Net$30,371$29,663▼ $708
Cash and Non-Interest-Bearing Accounts$42,371$14,241▼ $28,130
Prepaid Expenses and Deferred Charges-$5,588-
Accounts Receivable$1,299$5,000▲ $3,701
Total Assets$5,503,648$6,603,257▲ $1,099,609
Other Assets Total$62,352$52,379▼ $9,973
Liabilities
Accounts Payable and Accrued Expenses$22,634$70,480▲ $47,846
Other Liabilities$18,583$10,664▼ $7,919
Total Liabilities$41,217$81,144▲ $39,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,404,454$6,664,391▲ $1,259,937
Net Assets Without Donor Restrictions$57,977$-142,278▼ $200,255
Total Net Assets Fund Balance$5,462,431$6,522,113▲ $1,059,682
Total Liabilities and Net Assets / Fund Balance$5,503,648$6,603,257▲ $1,099,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,663$25,558$55,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,404,454$2,889,695▼ $10,964$1,618,794$6,664,391
2018$4,522,042$2,169,008▲ $59,749$1,346,345$5,404,454
2017$3,399,538$2,074,695▲ $74,979$1,027,170$4,522,042
2016$2,536,516$1,544,186▲ $112,313$793,477$3,399,538
2015$2,728,678$649,606▼ $23,696$818,072$2,536,516
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Excutive DirectorFT$119,424$119,424

Board Members and Trustees

NameTitle
Tyson NunnChair
Vicki RoberstonVice Chair
Cj MooreDirector
Jason DeabuenoDirector
Joel YuhasDirector
Jordan AyersDirector
Martha BartonDirector
Murray WeinerDirector
Seef LerouxDirector
Shirley StewartDirector
Stephanie EdwardsDirector
Taffy MullikenSecretary
Michael SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895,786
Program Service Revenue
$0
Investment Income
$105,557
Other Revenue
$0
All Other Contributions
$1,619,223
Change in Net Assets
$1,174,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,001,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,011
Total Revenue per Audited Statements
$3,368,354
Total Revenue per Form 990
$3,001,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,679,628
Other Expenses$147,436
Total Fundraising Expense$19,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,191,499--$1,191,499
Grants to Domestic Orgs$488,129--$488,129
Fees for Services Accounting-$27,779-$27,779
Advertising--$16,262$16,262
Information Technology-$7,262-$7,262
Office Expenses$766$1,565$2,017$4,348
Conferences and Meetings$198$1,886$1,122$3,206
Other Expenses$26,810$1,926$9$1,926
Travel$1,231-$36$1,267
Depreciation Depletion-$708-$708
Insurance-$668-$668
Fees for Services Legal-$352-$352
Total Functional Expenses$1,763,018$44,600$19,446$1,827,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,672
Expenses per Audited Statements$1,827,064
Total Expenses per Form 990$1,827,064
Expenses Not Reported on Form 990$481,608
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pikes Peak Community CollegeColorado Spring, CO501(c)(3)Use in Daily Operations-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$10,664
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 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation is operated by employees of the pikes peak community college. The pikes peak community college also provides the facilities, and other overhead costs.”

Form 990, Part VI, Section B, Line 11B

“The board receives a draft copy of the form 990 for review prior to filing.”

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

“Members are asked on an annual basis if they are in compliance with policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Community College
EIN
74-2182257
Phone
7195022013
Address
5675 SOUTH ACADEMY BLVD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Lisa James
Title
Executive Director
Phone
7195022013
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa James
Formed
1980
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
104

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from that of prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be held in perpetuity and the earnings from those invested funds are used to provide grants and awards to college students.”

PART X, LINE 2:

“The foundation's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2020, the information returns for three prior years are subject to examination.”

Raw XML AppendixShowing 400 of 551 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01191499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01191499
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03001343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07262
IRS990/InformationTechnologyGrp/TotalAmt07262
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/TotalAmt0668
IRS990/InvestmentIncomeGrp/ExclusionAmt0105557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02980297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03034621
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029663
IRS990/LandBldgEquipCostOrOtherBssAmt055221
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PIKES PEAK COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE CAPACITY OF PIKES PEAK COMMUNITY COLLEGE TO EDUCATE AND TRAIN ITS STUDENTS BY PROVIDING FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIPS AND SELECTED PROGRAMS AND PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05462431
IRS990/NetAssetsOrFundBalancesEOYAmt06522113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-142278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt04348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062352
IRS990/OtherAssetsTotalGrp/EOYAmt052379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPCC PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PRESIDENTS FUND
IRS990/OtherExpensesGrp/Desc3BUSINESS FEES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt054385
IRS990/OtherExpensesGrp/ProgramServicesAmt126810
IRS990/OtherExpensesGrp/TotalAmt054385
IRS990/OtherExpensesGrp/TotalAmt126819
IRS990/OtherExpensesGrp/TotalAmt22454
IRS990/OtherExpensesGrp/TotalAmt31926
IRS990/OtherLiabilitiesGrp/BOYAmt018583
IRS990/OtherLiabilitiesGrp/EOYAmt010664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01522284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02566051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05588
IRS990/PrincipalOfficerNm0LISA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO RAISING FUNDS FOR SCHOLARSHIPS, THE PIKES PEAK COMMUNITY COLLEGE FOUNDATION RAISES FUNDS FOR CAPITAL PROJECTS AS WELL SERVES AS A FISCAL RECEIVER FOR OTHER COLLEGE FUNDING. INCLUDED IN THE FY20 EXPENSES ARE EQUIPMENT PURCHASES FOR THE CENTER FOR HEALTHCARE EDUCATION & SIMULATION, A NEW CAMPUS DEDICATED TO ADDRESSING THE HEALTHCARE WORKFORCE CRISIS IN THIS REGION (AND NATION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0697158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01272832
IRS990/PYInvestmentIncomeAmt094644
IRS990/PYOtherExpensesAmt0184395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0893916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01457227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01174279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634557
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02895786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02309859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02115250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010625274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334738
IRS990ScheduleA/PublicSupportCY170Pct00.82360
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt09026520
IRS990ScheduleA/SubstantialContributorsTotAmt01598754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02895786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02309859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02115250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010625274
IRS990ScheduleA/TotalSupportAmt010960012
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05404454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02889695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06664391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01618794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04522042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02169008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05404454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01346345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03399538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02074695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04522042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01027170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02536516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01544186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03399538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0793477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02728678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0649606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02536516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0818072
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0481608
IRS990ScheduleD/DonatedServicesUseFcltsAmt0481608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055221
IRS990ScheduleD/ExpensesNotReportedAmt0481608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-114597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST AGREEMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RevenueNotReportedAmt0367011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03001343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND THE EARNINGS FROM THOSE INVESTED FUNDS ARE USED TO PROVIDE GRANTS AND AWARDS TO COLLEGE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2020, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029663
IRS990ScheduleD/TotalExpensesPerForm990Amt01827064
IRS990ScheduleD/TotalLiabilityAmt010664
IRS990ScheduleD/TotalRevenuePerForm990Amt03001343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03368354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0982470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1209029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT CRISIS GRANTS/LOANS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,257
Liabilities
$81,144
Net assets
$6,522,113
Revenue
$3,001,343
Expenses
$1,827,064
Net income
$1,174,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.77$5.60$2.77$3.60$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.73$6.08$3.45$1.72$1.73
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$1.51$2.03$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.24$5.12$1.29$2.26$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.08$6.52$3.00$1.83$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.35$1.46$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.57$2.16$1.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$1.62$1.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$1.79$0.93$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.32$2.82$0.80$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.42$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.56$0.38
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$0.36$0.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.71$0.48