Civic Intelligence

First Command Educational Foundation

990 • Fiscal year 2019 • EIN 75-1973894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FCEF.COM

View Organization Page

1 Firstcomm PlazaFort Worth, TX 76109-4999

(817) 569-2260

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,307

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,685,948

Up $131,700 (+8.5%) from 2018

Net Assets

Up

$1,604,514

Up $173,486 (+12%) from 2018

Liabilities

Down

$81,434

Down $41,786 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$1,220,909

Up $20,604 (+1.7%) from 2018

Expenses

Down

$1,117,595

Down $109,246 (-8.9%) from 2018

Net Income

Up

$103,314

Up $129,850 (+489%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,203,374Liabilities 2010: $90,850Net Assets 2010: $1,112,5242010Assets 2011: $1,113,197Liabilities 2011: $57,860Net Assets 2011: $1,055,3372011Assets 2012: $1,186,910Liabilities 2012: $58,730Net Assets 2012: $1,128,1802012Assets 2013: $1,330,937Liabilities 2013: $44,175Net Assets 2013: $1,286,7622013Assets 2014: $1,405,993Liabilities 2014: $52,004Net Assets 2014: $1,353,9892014Assets 2015: $1,437,047Liabilities 2015: $59,963Net Assets 2015: $1,377,0842015Assets 2016: $1,610,082Liabilities 2016: $135,987Net Assets 2016: $1,474,0952016Assets 2017: $1,681,906Liabilities 2017: $116,977Net Assets 2017: $1,564,9292017Assets 2018: $1,554,248Liabilities 2018: $123,220Net Assets 2018: $1,431,0282018Assets 2019: $1,685,948Liabilities 2019: $81,434Net Assets 2019: $1,604,5142019Assets 2020: $1,924,605Liabilities 2020: $92,881Net Assets 2020: $1,831,7242020Assets 2021: $2,107,483Liabilities 2021: $66,597Net Assets 2021: $2,040,8862021Assets 2022: $1,916,187Liabilities 2022: $170,595Net Assets 2022: $1,745,5922022Assets 2023: $1,930,162Liabilities 2023: $111,548Net Assets 2023: $1,818,6142023Assets 2024: $1,991,379Liabilities 2024: $96,106Net Assets 2024: $1,895,2732024

Highlighted filing

2019

Assets$1,685,948
Liabilities$81,434
Net Assets$1,604,514
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,9402010Expenses 2011: $720,7772011Expenses 2012: $666,7852012Revenue 2013: $742,493Expenses 2013: $624,427Net Income 2013: $118,0662013Revenue 2014: $815,954Expenses 2014: $728,824Net Income 2014: $87,1302014Revenue 2015: $897,275Expenses 2015: $781,509Net Income 2015: $115,7662015Revenue 2016: $951,942Expenses 2016: $862,592Net Income 2016: $89,3502016Revenue 2017: $945,292Expenses 2017: $894,751Net Income 2017: $50,5412017Revenue 2018: $1,200,305Expenses 2018: $1,226,841Net Income 2018: -$26,5362018Revenue 2019: $1,220,909Expenses 2019: $1,117,595Net Income 2019: $103,3142019Revenue 2020: $1,168,723Expenses 2020: $972,201Net Income 2020: $196,5222020Revenue 2021: $1,064,951Expenses 2021: $900,670Net Income 2021: $164,2812021Revenue 2022: $1,077,644Expenses 2022: $1,116,274Net Income 2022: -$38,6302022Revenue 2023: $1,096,536Expenses 2023: $1,134,581Net Income 2023: -$38,0452023Revenue 2024: $982,238Expenses 2024: $949,055Net Income 2024: $33,1832024

Highlighted filing

2019

Revenue$1,220,909
Expenses$1,117,595
Net Income$103,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,240,550
Mission and Program Overview

Mission

First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows:scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification.education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.

To educate those who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,312$1,183,752▲ $51,440
Investments Other Securities$242,516$322,550▲ $80,034
Cash and Non-Interest-Bearing Accounts$148,558$165,019▲ $16,461
Other Notes and Loans Receivable, Net$25,164$9,819▼ $15,345
Land, Buildings, and Equipment, Net$4,298$3,408▼ $890
Inventories for Sale or Use$1,400$1,400→ $0
Total Assets$1,554,248$1,685,948▲ $131,700
Liabilities
Accounts Payable and Accrued Expenses$85,690$78,934▼ $6,756
Other Liabilities$37,530$2,500▼ $35,030
Total Liabilities$123,220$81,434▼ $41,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,117,401$1,117,401→ $0
Net Assets Without Donor Restrictions$313,627$487,113▲ $173,486
Total Net Assets Fund Balance$1,431,028$1,604,514▲ $173,486
Total Liabilities and Net Assets / Fund Balance$1,554,248$1,685,948▲ $131,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,408$16,789$20,197
Other Securities$322,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,132,312$14,310▲ $104,293-$1,183,752
2018$1,194,455$17,220▼ $22,010-$1,132,312
2017$1,138,365$12,967▲ $88,585-$1,194,455
2016$1,100,126$12,760▲ $83,789-$1,138,365
2015$1,127,012$36,920▼ $28,986-$1,100,126
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnsonChief Executive OfficerFT$122,307$122,307
Vicki ColemanFormer Chief Executive Officer-$40,963$40,963

Board Members and Trustees

NameTitle
Robert SlaughterChairman
Brent SmithDirector
Chris KirkpatrickDirector
Fred OffuttDirector
Kellie RichterDirector
Mark Nielsen JrDirector
Ron HuffDirector
Tim MarlingDirector
Tish NormanDirector
Lori SidronySecretary
Sunday GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,660
Program Service Revenue
$149,532
Investment Income
$51,678
Other Revenue
$65,039
All Other Contributions
$954,660
Change in Net Assets
$103,314

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table116$26,153Fair Market Value (FMV)
Total Noncash Contributions116$26,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,225
Total Revenue per Audited Statements
$1,370,134
Total Revenue per Form 990
$1,220,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,280
Other Expenses$331,815
Grants and Similar Amounts Paid$75,500
Total Fundraising Expense$64,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,238$13,058$46,582$529,878
Current Officers, Directors, Trustees, and Key Employees$146,942$6,532$9,796$163,270
Fees for Services Other$127,773$448$666$128,887
Grants to Domestic Individuals$75,500--$75,500
Travel$59,502$1,345$1,016$61,863
Office Expenses$6,270$18,026$5,330$29,626
Fees for Services Accounting$26,884$688$1,177$28,749
Pension Plan Contributions-$17,132-$17,132
Advertising$4,229$199-$4,428
Insurance$3,442$2$152$3,596
Depreciation Depletion$1,819$274$178$2,271
Other Expenses$1,122$36$79$1,122
Conferences and Meetings$1,075--$1,075
Fees for Services Legal$635--$635
Total Functional Expenses$994,879$57,740$64,976$1,117,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,649
Expenses per Audited Statements$1,117,595
Total Expenses per Form 990$1,117,595
Expenses Not Reported on Form 990$79,054
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$75,550
Fundraising Direct Expenses$10,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,550$75,550$19$75,531
Total Events$75,550$75,550$10,511$65,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$1,500
Scholarships Payable - Current$1,000
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The ceo works with the director of finance or other board members as necessary to provide inputs to the preparing firm. Once the entire form is completed by the firm; the ceo, director of finance, and board tresurer review the form before it is signed and submitted to the department of treasury.”

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

“Reviewed by the board on an annual basis”

Form 990, Part VI, Section B, Line 15

“The finance and audit committee reviews salary compensation guides for applicable jobs in both the fort worth communities and national positions. After review by hr personnel and compliance with any recommended changes, the finance and audit committee makes the salary recommendation to the fcef board for approval.”

Form 990, Part VI, Section C, Line 18

“All applicable forms are posted on the organization's public website and provided to other monitoring organizations such as guidestar”

Form 990, Part VI, Section C, Line 19

“Financial documents and annual reports are posted on the organization's public website and provided to other monitoring organizations such as guidestar. Any governing documents are provided to anyone who requests the document.”

Filing and Contact Details

Filer

Filer Name
First Command Educational Foundation
EIN
75-1973894
Phone
8175692260
Address
1 FIRSTCOMM PLAZA, FORT WORTH, TX 76109-4999

Signing Officer

Name
William M Johnson
Title
Chief Executive Officer
Phone
8175692500
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Johnson
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
238

Preparer

Firm
Calvetti Ferguson
Address
6300 RIDGLEA PLACE SUITE 810, FORT WORTH, TX 76116
Preparer
Keith Hollar CPA
Phone
8174358600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1:

“First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows: scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification. Education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.”

Form 990, Part IX, Line 11G

“Service agreements: program service expenses 127,773. Management and general expenses 448. Fundraising expenses 666. Total expenses 128,887.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of all endowment funds is to award scholarship grants. One endowment, jay smith, also pays out dollars to provide unit recognition and individual achievement.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010511
IRS990/FundraisingGrossIncomeAmt075550
IRS990/GainOrLossGrp/SecuritiesAmt0-4279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt075500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004851
IRS990/GrossReceiptsAmt02240550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt02
IRS990/InsuranceGrp/ProgramServicesAmt03442
IRS990/InsuranceGrp/TotalAmt03596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt055957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0242516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0322550
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01183752
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03408
IRS990/LandBldgEquipCostOrOtherBssAmt020197
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01009130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01431028
IRS990/NetAssetsOrFundBalancesEOYAmt01604514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487113
IRS990/NoncashContributionsAmt026153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06270
IRS990/OfficeExpensesGrp/TotalAmt029626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt066850
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/TotalAmt066850
IRS990/OtherExpensesGrp/TotalAmt12713
IRS990/OtherExpensesGrp/TotalAmt21122
IRS990/OtherLiabilitiesGrp/BOYAmt037530
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529878
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017132
IRS990/PensionPlanContributionsGrp/TotalAmt017132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM M JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149532
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDES FINANCIAL EDUCATION COURSES AND CLASSROOM INSTRUCTION TO INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081875
IRS990/PYInvestmentIncomeAmt070273
IRS990/PYOtherExpensesAmt0405602
IRS990/PYOtherRevenueAmt041408
IRS990/PYProgramServiceRevenueAmt0145109
IRS990/PYRevenuesLessExpensesAmt0-26536
IRS990/PYSalariesCompEmpBnftPaidAmt0739364
IRS990/PYTotalExpensesAmt01226841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0103314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04291331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44170
IRS990ScheduleA/PublicSupportPY170Pct00.44840
IRS990ScheduleA/PublicSupportTotal170Amt02047824
IRS990ScheduleA/SubstantialContributorsTotAmt02243507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04291331
IRS990ScheduleA/TotalSupportAmt04635996
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01132312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01183752
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt067214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01194455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01132312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01138365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01194455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt045462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01138365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt058310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01127012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28986
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079053
IRS990ScheduleD/DonatedServicesUseFcltsAmt079053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020197
IRS990ScheduleD/ExpensesNotReportedAmt079054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117595
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE - CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0322550

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,948
Liabilities
$81,434
Net assets
$1,604,514
Revenue
$1,220,909
Expenses
$1,117,595
Net income
$103,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.90$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$1.08$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$1.22$1.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.95$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.90$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.06$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$0.76