Civic Intelligence

Tyler Catholic School Foundation

990 • Fiscal year 2014 • EIN 75-1946063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.tcsf.net
1001 Ese Loop 323 Suite 300Tyler, TX 75701

(903) 534-0088

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$18,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,120,902

Up $329,878 (+8.7%) from 2013

Net Assets

Up

$4,120,145

Up $329,121 (+8.7%) from 2013

Liabilities

Up

$757

Up $757 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$508,641

Down $467,281 (-48%) from 2013

Expenses

Up

$238,711

Up $33,650 (+16%) from 2013

Net Income

Down

$269,930

Down $500,931 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,268,889Liabilities 2010: $0Net Assets 2010: $2,268,8892010Assets 2011: $2,284,201Liabilities 2011: $0Net Assets 2011: $2,284,2012011Assets 2012: $2,397,965Liabilities 2012: $0Net Assets 2012: $2,397,9652012Assets 2013: $3,791,024Liabilities 2013: $0Net Assets 2013: $3,791,0242013Assets 2014: $4,120,902Liabilities 2014: $757Net Assets 2014: $4,120,1452014Assets 2015: $3,975,671Liabilities 2015: $756Net Assets 2015: $3,974,9152015Assets 2016: $4,227,672Liabilities 2016: $756Net Assets 2016: $4,226,9162016Assets 2017: $4,662,571Liabilities 2017: $237Net Assets 2017: $4,662,3342017Assets 2018: $4,192,315Liabilities 2018: $268Net Assets 2018: $4,192,0472018Assets 2019: $4,814,351Liabilities 2019: $268Net Assets 2019: $4,814,0832019Assets 2020: $4,806,259Liabilities 2020: $0Net Assets 2020: $4,806,2592020Assets 2021: $5,158,367Liabilities 2021: $1,497Net Assets 2021: $5,156,8702021Assets 2022: $5,152,676Liabilities 2022: $0Net Assets 2022: $5,152,6762022Assets 2023: $5,547,072Liabilities 2023: $0Net Assets 2023: $5,547,0722023Assets 2024: $5,432,524Liabilities 2024: $0Net Assets 2024: $5,432,5242024

Highlighted filing

2014

Assets$4,120,902
Liabilities$757
Net Assets$4,120,145
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $156,0792010Expenses 2011: $155,6962011Expenses 2012: $153,3072012Revenue 2013: $975,922Expenses 2013: $205,061Net Income 2013: $770,8612013Revenue 2014: $508,641Expenses 2014: $238,711Net Income 2014: $269,9302014Revenue 2015: $272,306Expenses 2015: $268,824Net Income 2015: $3,4822015Revenue 2016: $773,579Expenses 2016: $249,081Net Income 2016: $524,4982016Revenue 2017: $286,551Expenses 2017: $255,439Net Income 2017: $31,1122017Revenue 2018: $655,642Expenses 2018: $406,625Net Income 2018: $249,0172018Revenue 2019: $469,179Expenses 2019: $331,963Net Income 2019: $137,2162019Revenue 2020: $408,317Expenses 2020: $460,880Net Income 2020: -$52,5632020Revenue 2021: $615,311Expenses 2021: $271,750Net Income 2021: $343,5612021Revenue 2022: $1,266,156Expenses 2022: $681,376Net Income 2022: $584,7802022Revenue 2023: $656,986Expenses 2023: $690,059Net Income 2023: -$33,0732023Revenue 2024: $727,970Expenses 2024: $1,071,886Net Income 2024: -$343,9162024

Highlighted filing

2014

Revenue$508,641
Expenses$238,711
Net Income$269,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,007,093
Mission and Program Overview

Mission

Provide support to the tyler catholic school system. Scholarships are provided to students in need of financial assistance. Donations are also made directly to the schools to purchase supplies, equipment, books, and other materials as they deem necessary. The foundation works to create and maintain endowments to support future financial needs. Informational materials are created and distribtued to persons interested in supporting catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,787,336$4,120,145▲ $332,809
Investments in Publicly Traded Securities$3,018,254$3,744,785▲ $726,531
Savings and Temporary Cash Investments$734,476$289,241▼ $445,235
Cash and Non-Interest-Bearing Accounts$9,836$63,430▲ $53,594
Land, Buildings, and Equipment, Net$2,490$1,494▼ $996
Inventories for Sale or Use$1,505$215▼ $1,290
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,787,336$4,120,902▲ $333,566
Other Assets Total$20,775$21,737▲ $962
Liabilities
Accounts Payable and Accrued Expenses-$756-
Other Liabilities-$1-
Total Liabilities$0$757▲ $757
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,787,336$4,120,145▲ $332,809
Total Liabilities and Net Assets / Fund Balance$3,787,336$4,120,902▲ $333,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,494$6,477$7,971
Other Land Buildings-$5,612$5,612
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don EmeryExecutive DirecPT$18,600$18,600

Board Members and Trustees

NameTitle
Collin MaloneyPresident
Kara CampPresident-elect
Rick RayfordVice President
Andy NavarroDirector
Bruce C FaulknerDirector
Danny JackmanDirector
Jim MazzuDirector
John P WilliamsDirector
Mary Lou TyerDirector
Michael G AllareDirector
Nancy LamarDirector
Timothy MeadsDirector
Vincent J RichbourgDirector
Gregory T RichbourgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,267
Program Service Revenue
$0
Investment Income
$207,907
Other Revenue
$-8,533
All Other Contributions
$267,527
Change in Net Assets
$269,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,246
Revenue Not Reported on Financial Statements
$-31,605
Revenue Not Reported on Form 990
$-2,698
Other Revenue Adjustments
$-31,605
Total Revenue per Audited Statements
$537,548
Total Revenue per Form 990
$508,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,527
Other Expenses$58,250
Salaries, Compensation, and Employee Benefits$46,934
Total Fundraising Expense$18,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,027--$133,027
Fees for Service Investment Mgmnt Fees-$26,741-$26,741
Other Salaries and Wages$12,500-$12,500$25,000
Current Officers, Directors, Trustees, and Key Employees$9,300$9,300-$18,600
Occupancy$6,971$3,485$3,485$13,941
Office Expenses$1,253$3,172$169$4,594
Payroll Taxes$1,667$711$956$3,334
Other Expenses$781$781$42$1,562
Travel$864$81$134$1,079
Fees for Services Other-$1,000-$1,000
Depreciation Depletion-$996-$996
Grants to Domestic Individuals$500--$500
Advertising--$319$319
Information Technology-$287-$287
All Other Expenses$77$117-$194
Total Functional Expenses$168,576$51,692$18,443$238,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,316
Expenses per Audited Statements$238,711
Total Expenses per Form 990$238,711
Expenses Not Reported on Form 990$31,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Gorman Regional CatholTyler, TX-Scholarships & Educational Material$67,526
St Gregory Cathedral SchoolTyler, TX-Scholarships & Educational Material$64,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,605
Fundraising Gross Income$19,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,240$11,400$14,559$-3,159
Dinner$24,900$8,000$17,046$-9,046
Total Events$61,140$19,400$31,605$-12,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“Form 990 will b presented by the Treasurer, at a regular board meeting attended by all directors, subsequent to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Catholic School Foundation
EIN
75-1946063
Phone
9035340088
Address
1001 ESE LOOP 323 SUITE 300, TYLER, TX 75701

Signing Officer

Name
Gregory T Richbourg
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Maloney
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
13

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Vincent J Richbourg
Phone
9035340088
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $31605 timing difference $0”

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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE TYLER CATHOLIC SCHOOL SYSTEM. SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE. DONATIONS ARE ALSO MADE DIRECTLY TO THE SCHOOLS TO PURCHASE SUPPLIES, EQUIPMENT, BOOKS, AND OTHER MATERIALS AS THEY DEEM NECESSARY. THE FOUNDATION WORKS TO CREATE AND MAINTAIN ENDOWMENTS TO SUPPORT FUTURE FINANCIAL NEEDS. INFORMATIONAL MATERIALS ARE CREATED AND DISTRIBTUED TO PERSONS INTERESTED IN SUPPORTING CATHOLIC EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt031605
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IRS990/GainOrLossGrp/OtherAmt08414
IRS990/GainOrLossGrp/SecuritiesAmt0112820
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579667
IRS990/GrossReceiptsAmt01007093
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/TotalAmt0287
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215
IRS990/InvestmentIncomeGrp/ExclusionAmt086673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03018254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03744785
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494
IRS990/LandBldgEquipCostOrOtherBssAmt013583
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466847
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO THE TYLER CATHOLIC SCHOOL SYSTEM. SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE. DONATIONS ARE ALSO MADE DIRECTLY TO THE SCHOOLS TO PURCHASE SUPPLIES, EQUIPMENT, BOOKS, AND OTHER MATERIALS AS THEY DEEM NECESSARY. THE FOUNDATION WORKS TO CREATE AND MAINTAIN ENDOWMENTS TO SUPPORT FUTURE FINANCIAL NEEDS. INFORMATIONAL MATERIALS ARE CREATED AND DISTRIBTUED TO PERSONS INTERESTED IN SUPPORTING CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03787336
IRS990/NetAssetsOrFundBalancesEOYAmt04120145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062879
IRS990/NoncashContributionsAmt05687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03485
IRS990/OccupancyGrp/ManagementAndGeneralAmt03485
IRS990/OccupancyGrp/ProgramServicesAmt06971
IRS990/OccupancyGrp/TotalAmt013941
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03172
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020775
IRS990/OtherAssetsTotalGrp/EOYAmt021737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COURTESIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/TotalAmt04265
IRS990/OtherExpensesGrp/TotalAmt11676
IRS990/OtherExpensesGrp/TotalAmt21596
IRS990/OtherExpensesGrp/TotalAmt31562
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012500
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt01667
IRS990/PayrollTaxesGrp/TotalAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Collin Maloney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION AND MAINTENANCE OF ENDOWMENT FUNDS. DISTRIBUTION OF INFORMATIONAL MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111965
IRS990/PYInvestmentIncomeAmt0148495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058291
IRS990/PYOtherRevenueAmt0-932
IRS990/PYRevenuesLessExpensesAmt0770863
IRS990/PYSalariesCompEmpBnftPaidAmt034803
IRS990/PYTotalExpensesAmt0205059
IRS990/PYTotalRevenueAmt0975922
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03307
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03787336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04120145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069714

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,902
Liabilities
$757
Net assets
$4,120,145
Revenue
$508,641
Expenses
$238,711
Net income
$269,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.73$1.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.27$0.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.62$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.66$0.41$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.77$0.25$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.51$0.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.98$0.21$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.16