Civic Intelligence

Lee College Foundation Inc.

990 • Fiscal year 2015 • EIN 74-6105635

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.LEE.EDU
909 Decker DrBaytown, TX 77520

(281) 425-6887

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$9,747,542

Up $87,700 (+0.9%) from 2014

Net Assets

Up

$9,747,542

Up $87,700 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$891,810

Up $322,120 (+57%) from 2014

Expenses

Up

$516,368

Up $195,338 (+61%) from 2014

Net Income

Up

$375,442

Up $126,782 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $5,763,158Liabilities 2010: $0Net Assets 2010: $5,763,1582010Assets 2011: $6,909,496Liabilities 2011: $0Net Assets 2011: $6,909,4962011Assets 2012: $7,212,399Liabilities 2012: $90Net Assets 2012: $7,212,3092012Assets 2013: $8,615,507Liabilities 2013: $468,563Net Assets 2013: $8,146,9442013Assets 2014: $9,659,842Liabilities 2014: $0Net Assets 2014: $9,659,8422014Assets 2015: $9,747,542Liabilities 2015: $0Net Assets 2015: $9,747,5422015Assets 2016: $10,654,323Liabilities 2016: $278,176Net Assets 2016: $10,376,1472016Assets 2017: $12,668,828Liabilities 2017: $48,275Net Assets 2017: $12,620,5532017Assets 2018: $13,514,730Liabilities 2018: $290,422Net Assets 2018: $13,224,3082018Assets 2019: $13,668,445Liabilities 2019: $178,473Net Assets 2019: $13,489,9722019Assets 2020: $14,391,037Liabilities 2020: $24,876Net Assets 2020: $14,366,1612020Assets 2021: $16,976,171Liabilities 2021: $111,479Net Assets 2021: $16,864,6922021Assets 2022: $16,324,658Liabilities 2022: $528,835Net Assets 2022: $15,795,8232022Assets 2023: $17,109,281Liabilities 2023: $122,222Net Assets 2023: $16,987,0592023Assets 2024: $21,607,958Liabilities 2024: $825,525Net Assets 2024: $20,782,4332024Assets 2025: $23,757,514Liabilities 2025: $330,805Net Assets 2025: $23,426,7092025

Highlighted filing

2015

Assets$9,747,542
Liabilities$0
Net Assets$9,747,542
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,0152010Expenses 2011: $153,9632011Expenses 2012: $258,2012012Expenses 2013: $274,1802013Revenue 2014: $569,690Expenses 2014: $321,030Net Income 2014: $248,6602014Revenue 2015: $891,810Expenses 2015: $516,368Net Income 2015: $375,4422015Revenue 2016: $675,419Expenses 2016: $477,729Net Income 2016: $197,6902016Revenue 2017: $1,880,984Expenses 2017: $668,700Net Income 2017: $1,212,2842017Revenue 2018: $1,176,594Expenses 2018: $1,639,784Net Income 2018: -$463,1902018Revenue 2019: $1,208,550Expenses 2019: $1,182,612Net Income 2019: $25,9382019Revenue 2020: $1,045,797Expenses 2020: $1,288,903Net Income 2020: -$243,1062020Revenue 2021: $808,322Expenses 2021: $897,361Net Income 2021: -$89,0392021Revenue 2022: $2,026,822Expenses 2022: $1,055,854Net Income 2022: $970,9682022Revenue 2023: $1,269,828Expenses 2023: $1,330,953Net Income 2023: -$61,1252023Revenue 2024: $3,192,026Expenses 2024: $2,014,783Net Income 2024: $1,177,2432024Revenue 2025: $2,202,151Expenses 2025: $1,685,941Net Income 2025: $516,2102025

Highlighted filing

2015

Revenue$891,810
Expenses$516,368
Net Income$375,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$891,810
Mission and Program Overview

Mission

To solicit and receive donations, gifts, and grants on behalf of lee college, its departments, and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,153,492$9,253,753▲ $100,261
Savings and Temporary Cash Investments$450,989$370,636▼ $80,353
Pledges and Grants Receivable$24,525$93,600▲ $69,075
Accounts Receivable$200$200→ $0
Total Assets$9,659,842$9,747,542▲ $87,700
Other Assets Total$30,636$29,353▼ $1,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,083,350$6,619,059▲ $535,709
Temporarily Rstr Net Assets$3,203,807$2,814,404▼ $389,403
Unrestricted Net Assets$372,685$314,079▼ $58,606
Total Net Assets Fund Balance$9,659,842$9,747,542▲ $87,700
Total Liabilities and Net Assets / Fund Balance$9,659,842$9,747,542▲ $87,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,284,224$617,743▼ $113,675-$9,312,614
2013$7,736,529$409,518▲ $1,438,177-$9,284,224
2012$6,781,471$342,170▲ $877,888-$7,736,529
2011$6,153,668$335,782▲ $532,021-$6,781,471
2010$6,448,910$36,877▼ $217,119-$6,153,668
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wright RobertaChair
Santana GilbertVice-chair
Englert Gary SDirector
Escontrias ManuelDirector
Foley LynneDirector
Fuller Roy JrDirector
Gray WayneDirector
Haddox RonnDirector
Hanson WayneDirector
Kadjar BennieDirector
Linares RubenDirector
Mann NancyDirector
Miller Dr WayneDirector
Peebles RickDirector
Pickett CarlDirector
Smith BrendaDirector
Terry LaurieDirector
Tilton KennethDirector
Walker DougDirector
Wheat JudyDirector
Adams JohnDirector Eme
Brewer ReggieDirector Eme
Edwards PaulDirector Eme
Adams JohnDirector Emeritus
Brewer ReggieDirector Emeritus
Edwards PaulDirector Emeritus
Evans SteveEx-officio
Warford PamSecretary,ex
Warford PamSecretary,ex-offic
Marcontell JenniferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,743
Program Service Revenue
$0
Investment Income
$174,067
Other Revenue
$0
All Other Contributions
$540,758
Change in Net Assets
$375,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,810
Revenue Not Reported on Form 990
$-179,514
Total Revenue per Audited Statements
$712,296
Total Revenue per Form 990
$891,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,762
Other Expenses$58,606
Total Fundraising Expense$25,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,762--$457,762
Other Expenses-$2,951$25,087$2,951
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,891-$1,891
All Other Expenses-$1,000-$1,000
Total Functional Expenses$457,762$33,519$25,087$516,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,596
Expenses per Audited Statements$516,368
Total Expenses per Form 990$516,368
Expenses Not Reported on Form 990$108,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee College District--Scholarships$457,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$176,985---
Total Events$176,985---
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
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
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, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before it is filed.”

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

“Trustees sign an annual conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lee College Foundation Inc
EIN
74-6105635
Address
909 DECKER DR, BAYTOWN, TX 77520

Signing Officer

Name
Steve Evans
Title
VP of Finance & Admin
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Evans
Formed
1968
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401
Preparer
Frank Lovvorn
Phone
3618848897
Raw XML AppendixShowing 400 of 513 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY,EX
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EME
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IRS990/FormationYr01968
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IRS990/InsuranceGrp/TotalAmt01891
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT AND RECEIVE DONATIONS, GIFTS, AND GRANTS ON BEHALF OF LEE COLLEGE, ITS DEPARTMENTS, AND ITS ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09747542
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IRS990/NetUnrlzdGainsLossesInvstAmt0-287742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030636
IRS990/OtherAssetsTotalGrp/EOYAmt029353
IRS990/OtherExpensesGrp/Desc0GALA BANQUET
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP BREAKFAST
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt025087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22951
IRS990/OtherExpensesGrp/TotalAmt025087
IRS990/OtherExpensesGrp/TotalAmt121461
IRS990/OtherExpensesGrp/TotalAmt23716
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06083350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06619059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310000
IRS990/PYInvestmentIncomeAmt0173939
IRS990/PYOtherExpensesAmt011030
IRS990/PYRevenuesLessExpensesAmt0248660
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IRS990/PYTotalRevenueAmt0569690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70160
IRS990ScheduleA/PublicSupportPY170Pct00.69730
IRS990ScheduleA/PublicSupportTotal170Amt01794903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01794903
IRS990ScheduleA/TotalSupportAmt02558243
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09284224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0617743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09312614
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-393644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-113675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07736529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0409518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09284224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06781471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0342170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07736529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06153668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0335782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06781471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06448910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06153668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-115000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-217119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0108228
IRS990ScheduleD/ExpensesSubtotalAmt0516368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-287742
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71070
IRS990ScheduleD/RevenueNotReportedAmt0-179514
IRS990ScheduleD/RevenueSubtotalAmt0891810
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28930
IRS990ScheduleD/TotalExpensesPerForm990Amt0516368
IRS990ScheduleD/TotalRevenuePerForm990Amt0891810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,747,542
Liabilities
$0
Net assets
$9,747,542
Revenue
$891,810
Expenses
$516,368
Net income
$375,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.33$23.4$2.20$1.69$0.52
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.83$20.8$3.19$2.01$1.18
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.12$17.0$1.27$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.53$15.8$2.03$1.06$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$1.05$1.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.5$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.2$1.18$1.64$0.46
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$1.88$0.67$1.21
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.89$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.57$0.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.47$8.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.21