Civic Intelligence

Odessa College Foundation Incorporated

990 • Fiscal year 2020 • EIN 75-2655037

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.ODESSA.EDU/DEPT/IA/FOUNDATION
201 W University BlvdOdessa, TX 79764

(432) 335-6415

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,383

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,783,364

Up $2,350,488 (+17%) from 2019

Net Assets

Up

$15,625,524

Up $2,193,086 (+16%) from 2019

Liabilities

Up

$157,840

Up $157,402 (+35937%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$2,124,571

Down $241,429 (-10%) from 2019

Expenses

Down

$1,046,413

Down $347,141 (-25%) from 2019

Net Income

Up

$1,078,158

Up $105,712 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $5,738,667Liabilities 2011: $3,652Net Assets 2011: $5,735,0152011Assets 2012: $6,768,270Liabilities 2012: $103,318Net Assets 2012: $6,664,9522012Assets 2013: $7,779,186Liabilities 2013: $22,972Net Assets 2013: $7,756,2142013Assets 2014: $9,067,249Liabilities 2014: $5,159Net Assets 2014: $9,062,0902014Assets 2015: $9,641,480Liabilities 2015: $115,583Net Assets 2015: $9,525,8972015Assets 2016: $10,580,703Liabilities 2016: $5,000Net Assets 2016: $10,575,7032016Assets 2017: $12,089,311Liabilities 2017: $185Net Assets 2017: $12,089,1262017Assets 2018: $11,195,675Liabilities 2018: $882Net Assets 2018: $11,194,7932018Assets 2019: $13,432,876Liabilities 2019: $438Net Assets 2019: $13,432,4382019Assets 2020: $15,783,364Liabilities 2020: $157,840Net Assets 2020: $15,625,5242020Assets 2021: $23,319,190Liabilities 2021: $20,497Net Assets 2021: $23,298,6932021Assets 2022: $21,051,418Liabilities 2022: $45,444Net Assets 2022: $21,005,9742022Assets 2023: $24,115,924Liabilities 2023: $371,779Net Assets 2023: $23,744,1452023Assets 2024: $27,462,900Liabilities 2024: $391,314Net Assets 2024: $27,071,5862024

Highlighted filing

2020

Assets$15,783,364
Liabilities$157,840
Net Assets$15,625,524
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0Expenses 2011: $254,4882011Expenses 2012: $554,8432012Revenue 2013: $768,542Expenses 2013: $416,377Net Income 2013: $352,1652013Revenue 2014: $1,831,600Expenses 2014: $559,890Net Income 2014: $1,271,7102014Revenue 2015: $1,996,189Expenses 2015: $910,454Net Income 2015: $1,085,7352015Revenue 2016: $1,855,476Expenses 2016: $1,152,955Net Income 2016: $702,5212016Revenue 2017: $1,319,663Expenses 2017: $809,149Net Income 2017: $510,5142017Revenue 2018: $1,325,446Expenses 2018: $953,897Net Income 2018: $371,5492018Revenue 2019: $2,366,000Expenses 2019: $1,393,554Net Income 2019: $972,4462019Revenue 2020: $2,124,571Expenses 2020: $1,046,413Net Income 2020: $1,078,1582020Revenue 2021: $9,024,686Expenses 2021: $1,856,583Net Income 2021: $7,168,1032021Revenue 2022: $2,320,224Expenses 2022: $999,515Net Income 2022: $1,320,7092022Revenue 2023: $2,621,900Expenses 2023: $1,642,620Net Income 2023: $979,2802023Revenue 2024: $4,052,264Expenses 2024: $1,623,305Net Income 2024: $2,428,9592024

Highlighted filing

2020

Revenue$2,124,571
Expenses$1,046,413
Net Income$1,078,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,137,988
Mission and Program Overview

Mission

The mission of the foundation is three-fold: 1) to secure donations for scholarship assistance through the annual campaign and leave-a-legacy campaign, 2) to secure donations to the college that foster the continuation and development of projects and training programs, 3) to unify the community in promoting philanthropy for higher education at odessa college.

The mission of the organization is three-fold: 1) to secure donations for scholarship assistance through the annual campaign and leave-a-legacy campaign; 2) to secure donations to the college that foster the continuation and development of projects and training programs; 3) to unify the community in promoting philanthropy for higher education at odessa college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,971,200$13,492,215▲ $1,521,015
Cash and Non-Interest-Bearing Accounts-$2,064,816-
Savings and Temporary Cash Investments$1,438,976$206,333▼ $1,232,643
Pledges and Grants Receivable$22,700$20,000▼ $2,700
Total Assets$13,432,876$15,783,364▲ $2,350,488
Liabilities
Accounts Payable and Accrued Expenses$438$157,840▲ $157,402
Total Liabilities$438$157,840▲ $157,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,500,679$12,664,164▲ $1,163,485
Net Assets Without Donor Restrictions$1,931,759$2,961,360▲ $1,029,601
Total Net Assets Fund Balance$13,432,438$15,625,524▲ $2,193,086
Total Liabilities and Net Assets / Fund Balance$13,432,876$15,783,364▲ $2,350,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,432,438$1,606,071▲ $1,584,201-$15,625,524
2019$11,194,793$1,550,416▲ $2,021,019-$13,432,438
2018$12,089,126$656,671▼ $657,383-$11,194,793
2017$10,575,703$744,757▲ $1,519,584-$12,089,126
2016$9,525,897$1,494,968▲ $659,266-$10,575,703
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquilyn GoreExec DirectorPT$115,383$115,383
Brandy HamTreasurerPT$110,860$110,860
Bianca CarpenterSch & Dev CoordinatoPT$7,333$7,333

Board Members and Trustees

NameTitle
Craig Van AmburghPresident
Jim BreauxPresident
David BoutinPresident-elect
Collin SewellDirector
Dr Tanya WoodDirector
Dr Tara DeaverDirector
Gary JohnsonDirector
Jeff AdamsDirector
Jefferson CoxDirector
Jill SparkmanDirector
Kevin GrayDirector
Leslie HankinsDirector
Lisa HillDirector
Melinda GarrigaDirector
Phil GeorgeDirector
Shem CulpepperDirector
Tom PassmoreDirector
Tommy Salmon JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,516
Program Service Revenue
$0
Investment Income
$469,272
Other Revenue
$-12,217
All Other Contributions
$1,667,516
Change in Net Assets
$1,078,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,343
Revenue Not Reported on Financial Statements
$49,228
Revenue Not Reported on Form 990
$1,114,928
Other Revenue Adjustments
$-13,417
Total Revenue per Audited Statements
$3,190,271
Total Revenue per Form 990
$2,124,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$966,401
Other Expenses$80,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$966,401--$966,401
Fees for Service Investment Mgmnt Fees-$62,645-$62,645
Fees for Services Accounting-$5,519-$5,519
Other Expenses-$465-$465
Total Functional Expenses$966,401$80,012$0$1,046,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,046,413
Total Expenses per Audited Statements$997,185
Expenses per Audited Statements$983,768
Expenses Not Reported on Financial Statements$62,645
Expenses Not Reported on Form 990$13,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odessa CollegeOdessa, TXGovernmentScholarships$843,630
Odessa CollegeOdessa, TXGovernmentCapital Projects$122,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,417
Fundraising Gross Income$1,200
Professional Fundraising Fees$0
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
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
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 11B

“The form 990 and applicable schedules are presented to the audit and investment committee of the odessa college foundation, inc. During the regularly scheduled committee meeting held before the due date of the return. The treasurer of the foundation and a designee from the independent accounting firm go over the 990 at the committee meeting and answer any questions that arise. The committee votes on the submission of the 990, and once approved the treasurer signs the document. The approval vote is documented in the minutes of the applicable committee meeting.”

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

“Each board member is required to sign the conflict of interest form before their term begins and annually thereafter. The executive director of the foundation regularly and consistently monitors this process.”

Form 990, Part VI, Section B, Line 15A

“The executive director of the odessa college foundation is compensated by odessa college. A compensation policy was adopted by the foundation board of directors on may 21, 2009.”

Form 990, Part VI, Section C, Line 19

“The foundation posts its governing documents, policies, and form 990 on its publicly accessible web site. The url for the web site is http://www.odessa.edu/dept/development/foundation.htm.”

Filing and Contact Details

Filer

Filer Name
Odessa College Foundation Inc
EIN
75-2655037
Phone
4323356415
Address
201 W UNIVERSITY BLVD, ODESSA, TX 79764

Signing Officer

Name
Brandy Ham
Title
Treasurer
Phone
4323356415
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Ham
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Cynthia Rebber
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process of an independent accountant during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -13,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,417.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCH & DEV COORDINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013417
IRS990/FundraisingGrossIncomeAmt01200
IRS990/GainOrLossGrp/SecuritiesAmt0174740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0843630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0966401
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0966401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174740
IRS990/GrossReceiptsAmt02137988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0294532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011971200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013492215
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS THREE-FOLD: 1) TO SECURE DONATIONS FOR SCHOLARSHIP ASSISTANCE THROUGH THE ANNUAL CAMPAIGN AND LEAVE-A-LEGACY CAMPAIGN; 2) TO SECURE DONATIONS TO THE COLLEGE THAT FOSTER THE CONTINUATION AND DEVELOPMENT OF PROJECTS AND TRAINING PROGRAMS; 3) TO UNIFY THE COMMUNITY IN PROMOTING PHILANTHROPY FOR HIGHER EDUCATION AT ODESSA COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013432438
IRS990/NetAssetsOrFundBalancesEOYAmt015625524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01114928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01931759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02961360
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/TotalAmt010730
IRS990/OtherExpensesGrp/TotalAmt1653
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDY HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SOLICITS DONATIONS FROM BUSINESSES AND INDIVIDUALS TO FUND CAPITAL PROJECTS FOR ODESSA COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01317244
IRS990/PYInvestmentIncomeAmt0815584
IRS990/PYOtherExpensesAmt076310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0972446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01393554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01078158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06114327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47050
IRS990ScheduleA/PublicSupportPY170Pct00.60270
IRS990ScheduleA/PublicSupportTotal170Amt03412641
IRS990ScheduleA/SubstantialContributorsTotAmt02701686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06114327
IRS990ScheduleA/TotalSupportAmt07253811
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/BoardDesignatedBalanceEOYPct00.18952
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013432438
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01606071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015625524
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0979818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01584201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011194793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01550416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013432438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01317244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02021019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012089126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0656671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011194793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0873759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-657383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010575703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0744757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012089126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01519584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09525897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01494968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010575703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01104428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,783,364
Liabilities
$157,840
Net assets
$15,625,524
Revenue
$2,124,571
Expenses
$1,046,413
Net income
$1,078,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.39$27.1$4.05$1.62$2.43
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.37$23.7$2.62$1.64$0.98
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.05$21.0$2.32$1.00$1.32
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.02$23.3$9.02$1.86$7.17
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.16$15.6$2.12$1.05$1.08
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$2.37$1.39$0.97
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.33$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.32$0.81$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$1.86$1.15$0.70
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.12$9.53$2.00$0.91$1.09
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.01$9.06$1.83$0.56$1.27
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$0.77$0.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.10$6.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.25