Civic Intelligence

Central Texas College Foundation

990 • Fiscal year 2015 • EIN 74-2623554

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.CTCD.EDU/ABOUT-CTC/CTC-FOUNDATION
6200 W Central ExpresswayKilleen, TX 76549-4199

(254) 526-1306

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,610,154

Down $114,939 (-1.7%) from 2014

Net Assets

Down

$6,425,073

Down $125,206 (-1.9%) from 2014

Liabilities

Up

$185,081

Up $10,267 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$361,867

Down $25,185 (-6.5%) from 2014

Expenses

Up

$335,554

Up $28,025 (+9.1%) from 2014

Net Income

Down

$26,313

Down $53,210 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,196,893Liabilities 2011: $274,220Net Assets 2011: $3,922,6732011Assets 2012: $4,713,458Liabilities 2012: $115,870Net Assets 2012: $4,597,5882012Assets 2013: $5,754,889Liabilities 2013: $162,750Net Assets 2013: $5,592,1392013Assets 2014: $6,725,093Liabilities 2014: $174,814Net Assets 2014: $6,550,2792014Assets 2015: $6,610,154Liabilities 2015: $185,081Net Assets 2015: $6,425,0732015Assets 2016: $7,070,938Liabilities 2016: $247,811Net Assets 2016: $6,823,1272016Assets 2017: $7,886,615Liabilities 2017: $340,893Net Assets 2017: $7,545,7222017Assets 2018: $8,738,969Liabilities 2018: $648,143Net Assets 2018: $8,090,8262018Assets 2019: $9,470,343Liabilities 2019: $422,661Net Assets 2019: $9,047,6822019Assets 2020: $12,017,554Liabilities 2020: $598,152Net Assets 2020: $11,419,4022020Assets 2021: $14,602,873Liabilities 2021: $610,294Net Assets 2021: $13,992,5792021Assets 2022: $12,670,344Liabilities 2022: $667,196Net Assets 2022: $12,003,1482022Assets 2023: $12,281,546Liabilities 2023: $498,308Net Assets 2023: $11,783,2382023Assets 2024: $14,813,082Liabilities 2024: $564,262Net Assets 2024: $14,248,8202024Assets 2025: $16,777,297Liabilities 2025: $447,630Net Assets 2025: $16,329,6672025

Highlighted filing

2015

Assets$6,610,154
Liabilities$185,081
Net Assets$6,425,073
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $312,394Expenses 2011: $474,838Net Income 2011: -$162,4442011Revenue 2012: $706,007Expenses 2012: $279,993Net Income 2012: $426,0142012Revenue 2013: $833,060Expenses 2013: $262,626Net Income 2013: $570,4342013Revenue 2014: $387,052Expenses 2014: $307,529Net Income 2014: $79,5232014Revenue 2015: $361,867Expenses 2015: $335,554Net Income 2015: $26,3132015Revenue 2016: $351,888Expenses 2016: $303,163Net Income 2016: $48,7252016Revenue 2017: $365,548Expenses 2017: $342,983Net Income 2017: $22,5652017Revenue 2018: $424,810Expenses 2018: $671,049Net Income 2018: -$246,2392018Revenue 2019: $1,163,246Expenses 2019: $407,920Net Income 2019: $755,3262019Revenue 2020: $1,997,918Expenses 2020: $644,424Net Income 2020: $1,353,4942020Revenue 2021: $527,269Expenses 2021: $550,110Net Income 2021: -$22,8412021Revenue 2022: $631,933Expenses 2022: $733,170Net Income 2022: -$101,2372022Revenue 2023: $1,060,246Expenses 2023: $1,956,357Net Income 2023: -$896,1112023Revenue 2024: $401,305Expenses 2024: $344,591Net Income 2024: $56,7142024Revenue 2025: $565,093Expenses 2025: $280,140Net Income 2025: $284,9532025

Highlighted filing

2015

Revenue$361,867
Expenses$335,554
Net Income$26,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$396,348
Mission and Program Overview

Mission

Central texas college foundation (foundation) helps central texas college (ctc) grow through the acquisitions of gifts of scholarships, equipment and other donations, in order to help students, to support the facility, to promote programs, and to improve and expand facilities.

Central texas college foundation helps ctc grow through the acquisition of gifts of scholarships, equipment, and other donations, in order to help students, to support the faculty, to promote programs, and to improve and expand facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,548,785$6,412,788▼ $135,997
Cash and Non-Interest-Bearing Accounts$82,424$103,700▲ $21,276
Total Assets$6,725,093$6,610,154▼ $114,939
Other Assets Total$93,884$93,666▼ $218
Liabilities
Grants Payable$174,814$185,081▲ $10,267
Total Liabilities$174,814$185,081▲ $10,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,692,474$5,647,070▼ $45,404
Temporarily Rstr Net Assets$809,389$732,496▼ $76,893
Unrestricted Net Assets$48,416$45,507▼ $2,909
Total Net Assets Fund Balance$6,550,279$6,425,073▼ $125,206
Total Liabilities and Net Assets / Fund Balance$6,725,093$6,610,154▼ $114,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$532,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,548,785$271,521▼ $151,475$74,475$6,412,788
2013$5,584,137$329,666▲ $878,618$101,057$6,548,785
2012$4,482,603$864,760▲ $424,117$51,255$5,584,137
2011$3,838,193$690,594▲ $248,901$156,478$4,482,603
2010$3,660,487$249,983▲ $282,430$242,266$3,838,193
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mr Charles BaggettChairman
Mr Horace GraceVice Chairman
Dr Billie LaneyBoard Member
Dr James R Anderson PhdBoard Member
Dr Thomas KlincarBoard Member
Mr Abdul SubhaniBoard Member
Mr David BarnardBoard Member
Mr Jim YeonopolusBoard Member
Mr Les LedgerBoard Member
Mr Paul StringfellowBoard Member
Mr Ron TaylorBoard Member
Mrs Eula BeckBoard Member
Mr Elmwood ShemwellBOARD OF TRUSTEE'S REPRESENTATIVE
Mr Rex WeaverBOARD OF TRUSTEE'S REPRESENTATIVE
Ms Kandace EakinSecretary
Dr Gene SilverblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,806
Program Service Revenue
$0
Investment Income
$89,957
Other Revenue
$125,104
All Other Contributions
$146,806
Change in Net Assets
$26,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,348
Revenue Not Reported on Financial Statements
$-34,481
Revenue Not Reported on Form 990
$16,506
Other Revenue Adjustments
$-34,481
Total Revenue per Audited Statements
$412,854
Total Revenue per Form 990
$361,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,874$50,205-$50,205
Total Functional Expenses$210,874$124,680$0$335,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,060
Expenses per Audited Statements$335,554
Total Expenses per Form 990$335,554
Expenses Not Reported on Form 990$202,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,231
Fundraising Direct Expenses$34,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geek Fest$44,781$44,781$11,116$33,665
Fashion Show$17,626$17,626$17,626$0
Total Events$68,231$68,231$34,481$33,750
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
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director reviews 990 prior to filing.”

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

“The organization reviews each policy annually and the board is presented with the opportunity to make any changes (additions or corrections) to the policies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Texas College Foundation Inc
EIN
74-2623554
Phone
2545261306
Address
6200 W CENTRAL EXPRESSWAY, KILLEEN, TX 76549-4199

Signing Officer

Name
Amy Bawcom
Title
Director
Phone
2545261306
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Charles Baggett
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Dane Legg
Phone
2547784783
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093884
IRS990/OtherAssetsTotalGrp/EOYAmt093666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1PLANETARIUM COLLEGE SUP
IRS990/OtherExpensesGrp/Desc2NURSING DEPARTMENT COLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150205
IRS990/OtherExpensesGrp/ProgramServicesAmt0210874
IRS990/OtherExpensesGrp/TotalAmt0210874
IRS990/OtherExpensesGrp/TotalAmt174475
IRS990/OtherExpensesGrp/TotalAmt250205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt091354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091354
IRS990/OtherRevenueTotalAmt091354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05692474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05647070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MR CHARLES BAGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174425
IRS990/PYInvestmentIncomeAmt080819
IRS990/PYOtherExpensesAmt0133104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0307529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0168025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0215297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0205672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0192631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0185446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0967071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368730
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt03233202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03233202
IRS990ScheduleA/TotalSupportAmt03601932
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/AdministrativeExpensesAmt022923
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06548785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0271521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06412788
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0158645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-151475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05584137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0329666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06548785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04482603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0864760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05584137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03838193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0690594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04482603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0156478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03660487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0249983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03838193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0242266
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0202506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151519
IRS990ScheduleD/OtherExpensesIncludedAmt034481
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04031364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11454395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2394362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3532667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MULTI STRATEGY BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE SECURITIES FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt016506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34481
IRS990ScheduleD/RevenueSubtotalAmt0396348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06412788
IRS990ScheduleD/TotalExpensesPerForm990Amt0335554
IRS990ScheduleD/TotalRevenuePerForm990Amt0361867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEEK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034481

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,610,154
Liabilities
$185,081
Net assets
$6,425,073
Revenue
$361,867
Expenses
$335,554
Net income
$26,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.45$16.3$0.57$0.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.56$14.2$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.06$1.96$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.67$12.0$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$2.00$0.64$1.35
2019Summary only. Only limited summary data is available for this year.$9.47$0.42$9.05$1.16$0.41$0.76
2018Summary only. Only limited summary data is available for this year.$8.74$0.65$8.09$0.42$0.67$0.25
2017Summary only. Only limited summary data is available for this year.$7.89$0.34$7.55$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$7.07$0.25$6.82$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.19$6.43$0.36$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$6.73$0.17$6.55$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.75$0.16$5.59$0.83$0.26$0.57
2012Summary only. Only limited summary data is available for this year.$4.71$0.12$4.60$0.71$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$4.20$0.27$3.92$0.31$0.47$0.16