Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2022 • EIN 75-2892470

Sep 01, 2021 to Aug 31, 2022 • Filed on May 22, 2023

Organization ProfileWWW.TSTC.EDU/DONORS/FOUNDATION
3801 Campus DriveWaco, TX 76705

(254) 867-4897

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

7.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$159,933

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$48,610,555

Down $2,596,407 (-5.1%) from 2021

Net Assets

Up

$17,145,426

Up $594,061 (+3.6%) from 2021

Liabilities

Down

$31,465,129

Down $3,190,468 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Down

$4,293,165

Down $65,474 (-1.5%) from 2021

Expenses

Up

$3,027,427

Up $698,629 (+30%) from 2021

Net Income

Down

$1,265,738

Down $764,103 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $8,073,531Liabilities 2011: $5,177,260Net Assets 2011: $2,896,2712011Assets 2012: $9,482,565Liabilities 2012: $5,649,937Net Assets 2012: $3,832,6282012Assets 2013: $8,674,409Liabilities 2013: $4,975,386Net Assets 2013: $3,699,0232013Assets 2014: $17,463,602Liabilities 2014: $13,553,205Net Assets 2014: $3,910,3972014Assets 2015: $22,470,667Liabilities 2015: $17,392,320Net Assets 2015: $5,078,3472015Assets 2016: $34,145,729Liabilities 2016: $28,353,436Net Assets 2016: $5,792,2932016Assets 2017: $33,685,075Liabilities 2017: $26,472,021Net Assets 2017: $7,213,0542017Assets 2018: $37,712,924Liabilities 2018: $23,850,524Net Assets 2018: $13,862,4002018Assets 2019: $33,621,036Liabilities 2019: $20,463,705Net Assets 2019: $13,157,3312019Assets 2020: $33,317,764Liabilities 2020: $18,467,854Net Assets 2020: $14,849,9102020Assets 2021: $51,206,962Liabilities 2021: $34,655,597Net Assets 2021: $16,551,3652021Assets 2022: $48,610,555Liabilities 2022: $31,465,129Net Assets 2022: $17,145,4262022Assets 2023: $55,373,933Liabilities 2023: $30,068,401Net Assets 2023: $25,305,5322023Assets 2024: $46,853,957Liabilities 2024: $26,612,483Net Assets 2024: $20,241,4742024Assets 2025: $48,893,414Liabilities 2025: $26,723,408Net Assets 2025: $22,170,0062025

Highlighted filing

2022

Assets$48,610,555
Liabilities$31,465,129
Net Assets$17,145,426
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,419,021Expenses 2011: $223,199Net Income 2011: $1,195,8222011Revenue 2012: $1,617,549Expenses 2012: $754,640Net Income 2012: $862,9092012Revenue 2013: $766,676Expenses 2013: $909,176Net Income 2013: -$142,5002013Revenue 2014: $764,523Expenses 2014: $688,882Net Income 2014: $75,6412014Revenue 2015: $2,028,030Expenses 2015: $682,093Net Income 2015: $1,345,9372015Revenue 2016: $1,562,465Expenses 2016: $980,845Net Income 2016: $581,6202016Revenue 2017: $3,195,379Expenses 2017: $1,803,484Net Income 2017: $1,391,8952017Revenue 2018: $25,195,486Expenses 2018: $18,639,909Net Income 2018: $6,555,5772018Revenue 2019: $1,926,845Expenses 2019: $2,637,909Net Income 2019: -$711,0642019Revenue 2020: $4,529,671Expenses 2020: $3,015,499Net Income 2020: $1,514,1722020Revenue 2021: $4,358,639Expenses 2021: $2,328,798Net Income 2021: $2,029,8412021Revenue 2022: $4,293,165Expenses 2022: $3,027,427Net Income 2022: $1,265,7382022Revenue 2023: $11,411,781Expenses 2023: $3,413,375Net Income 2023: $7,998,4062023Revenue 2024: $6,783,232Expenses 2024: $12,272,668Net Income 2024: -$5,489,4362024Revenue 2025: $8,120,723Expenses 2025: $6,417,789Net Income 2025: $1,702,9342025

Highlighted filing

2022

Revenue$4,293,165
Expenses$3,027,427
Net Income$1,265,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$5,913,463
Mission and Program Overview

Mission

To complement the state of texas' support of the colleges by providing financial support for new and ongoing projects and activities in the areas of research, education and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,097,401$19,928,553▼ $5,168,848
Investments in Publicly Traded Securities$3,780,552$14,064,703▲ $10,284,151
Pledges and Grants Receivable$13,443,401$10,363,162▼ $3,080,239
Savings and Temporary Cash Investments$8,761,215$4,129,744▼ $4,631,471
Land, Buildings, and Equipment, Net$124,393$124,393→ $0
Total Assets$51,206,962$48,610,555▼ $2,596,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,831,527$30,493,591▲ $1,662,064
Accounts Payable and Accrued Expenses$5,824,070$971,538▼ $4,852,532
Total Liabilities$34,655,597$31,465,129▼ $3,190,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,329,049$10,390,221▲ $1,061,172
Net Assets Without Donor Restrictions$7,222,316$6,755,205▼ $467,111
Total Net Assets Fund Balance$16,551,365$17,145,426▲ $594,061
Total Liabilities and Net Assets / Fund Balance$51,206,962$48,610,555▼ $2,596,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,393-$124,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,329,049$4,056,646▼ $267,921$1,496,426$10,390,221
2020$8,766,786$3,373,977-$1,583,009$9,329,049
2019$6,964,281$4,814,943-$2,048,640$8,766,786
2018$7,118,411$1,993,875-$1,419,559$6,964,281
2017$4,710,491$6,680,442-$3,419,199$7,118,411
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Mac AbneyChairman
Roland Adamson1st Vice Chairman
Kathy StewartDirector-board of Regents
Harold RafuseDirector-central TX Region
Rob MissoDirector-east TX Regions
Jerod NicholsDirector-north TX Region
Derek BenavidesDirector-south TX Region
Beth WootenExecutive Director
Charlie HerveyAsst Treasurer
Jonathan NewtonSecretary
Charlie RigneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091,997
Program Service Revenue
$0
Investment Income
$296,181
Other Revenue
$-95,013
All Other Contributions
$4,091,997
Change in Net Assets
$1,265,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$495,034
Total Revenue per Audited Statements
$4,788,199
Total Revenue per Form 990
$4,293,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,677,196
Other Expenses$350,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,446,069--$1,446,069
Grants to Domestic Individuals$1,231,127--$1,231,127
Fees for Services Other-$106,500-$106,500
Other Expenses$56,414$31,138-$31,138
All Other Expenses-$20,605-$20,605
Fees for Services Accounting-$16,405-$16,405
Fees for Services Legal-$6,040-$6,040
Total Functional Expenses$2,761,497$265,930$0$3,027,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,194,138
Expenses per Audited Statements$3,027,427
Total Expenses per Form 990$3,027,427
Expenses Not Reported on Form 990$1,166,711
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115Fort Bend Itc Expansion,reimb for Pbe & Veterans Salaries,abilene Op Exp$1,207,331
Texas State Technical CollegeWaco, TX115Equipment for College to Train and Educate Students$238,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 before signature.”

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

“The organization reminds board members of the conflict of interest policy and has them review it, and acknowledge that review, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tstc Foundation
EIN
75-2892470
Phone
2548674897
Address
3801 CAMPUS DRIVE, WACO, TX 76705

Signing Officer

Name
Beth Wooten
Title
CEO
Phone
2548673940
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wooten
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in the process.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are available for scholarships and construction projects. All money is appropriately designated for either purpose and records are maintained to ensure the funds are used for the purpose the donor designated. Permanently restricted net assets consist of approximately 50 endowment funds established principally for scholarships. The funds are held in perpetuity, the income of which is available for the specific use.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal income tax. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,166,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,166,711.”

Raw XML AppendixShowing 400 of 535 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMPLEMENT THE STATE OF TEXAS' SUPPORT OF THE COLLEGES BY PROVIDING FINANCIAL SUPPORT FOR NEW AND ONGOING PROJECTS AND ACTIVITIES IN THE AREAS OF RESEARCH, EDUCATION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028831527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030493591
IRS990/NetAssetsOrFundBalancesBOYAmt016551365
IRS990/NetAssetsOrFundBalancesEOYAmt017145426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118165
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-132431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-132431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-671677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07222316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06755205
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DISCRETIONARY
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331138
IRS990/OtherExpensesGrp/ProgramServicesAmt027887
IRS990/OtherExpensesGrp/ProgramServicesAmt156414
IRS990/OtherExpensesGrp/TotalAmt079600
IRS990/OtherExpensesGrp/TotalAmt157184
IRS990/OtherExpensesGrp/TotalAmt232759
IRS990/OtherExpensesGrp/TotalAmt331138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165
IRS990/OtherRevenueTotalAmt037418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025097401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019928553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013443401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010363162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03546377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02065016
IRS990/PYInvestmentIncomeAmt0942278
IRS990/PYOtherExpensesAmt0263782
IRS990/PYOtherRevenueAmt0-130016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02029841
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02328798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04358639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01265738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-132431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08761215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04129744
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04091997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03546377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04816793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026622786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041049358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02082857
IRS990ScheduleA/PublicSupportCY170Pct00.75480
IRS990ScheduleA/PublicSupportPY170Pct00.74990
IRS990ScheduleA/PublicSupportTotal170Amt032556764
IRS990ScheduleA/SubstantialContributorsTotAmt08492594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04091997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03546377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04816793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026622786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041049358
IRS990ScheduleA/TotalSupportAmt043132215
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
IRS990ScheduleC/DirectContactLegislatorsAmt08205
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt07500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt096000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1F - ANNUAL SPONSORSHIP OF TEXAS PUBLIC POLICY FOUNDATION - $7500 LINE 1G - 1. BUSINESS TRIP TO DC - $2,000 2. BUSINESS MEALS FOR MEETINGS WITH LEGISLATORS & STAFF - $5,341 3. PARKING FOR MEAL- $305 4. BUSINESS OUTINGS - $520 5. GIFT - $39 TOTAL - $8,205 LINE 1I - CONSULTING SERVICES FROM LOBBYISTS - $96,000
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0111705
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09329049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04056646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010390221
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01231127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-267921
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01496426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08766786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03373977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09329049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01228705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01583009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06964281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04814943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08766786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0963798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02048640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07118411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01993875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06964281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0728446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01419559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04710491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06680442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07118411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0853323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03419199
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01166711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03027427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-671677
IRS990ScheduleD/OtherExpensesIncludedAmt01166711
IRS990ScheduleD/OtherRevenueAmt01166711
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25627
IRS990ScheduleD/RevenueNotReportedAmt0495034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04293165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR SCHOLARSHIPS AND CONSTRUCTION PROJECTS. ALL MONEY IS APPROPRIATELY DESIGNATED FOR EITHER PURPOSE AND RECORDS ARE MAINTAINED TO ENSURE THE FUNDS ARE USED FOR THE PURPOSE THE DONOR DESIGNATED. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF APPROXIMATELY 50 ENDOWMENT FUNDS ESTABLISHED PRINCIPALLY FOR SCHOLARSHIPS. THE FUNDS ARE HELD IN PERPETUITY, THE INCOME OF WHICH IS AVAILABLE FOR THE SPECIFIC USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,166,711.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,166,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.74373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124393
IRS990ScheduleD/TotalExpensesPerForm990Amt03027427
IRS990ScheduleD/TotalRevenuePerForm990Amt04293165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04788199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04194138
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01231127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0238738
IRS990ScheduleI/RecipientTable/CashGrantAmt11207331
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT FOR COLLEGE TO TRAIN AND EDUCATE STUDENTS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,610,555
Liabilities
$31,465,129
Net assets
$17,145,426
Revenue
$4,293,165
Expenses
$3,027,427
Net income
$1,265,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$26.7$22.2$8.12$6.42$1.70
2024Detailed filing. Detailed filing data is available for this year.$46.9$26.6$20.2$6.78$12.3$5.49
2023Detailed filing. Detailed filing data is available for this year.$55.4$30.1$25.3$11.4$3.41$8.00
2022Detailed filing. Detailed filing data is available for this year.$48.6$31.5$17.1$4.29$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$51.2$34.7$16.6$4.36$2.33$2.03
2020Detailed filing. Detailed filing data is available for this year.$33.3$18.5$14.8$4.53$3.02$1.51
2019Detailed filing. Detailed filing data is available for this year.$33.6$20.5$13.2$1.93$2.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$37.7$23.9$13.9$25.2$18.6$6.56
2017Detailed filing. Detailed filing data is available for this year.$33.7$26.5$7.21$3.20$1.80$1.39
2016Summary only. Only limited summary data is available for this year.$34.1$28.4$5.79$1.56$0.98$0.58
2015Summary only. Only limited summary data is available for this year.$22.5$17.4$5.08$2.03$0.68$1.35
2014Summary only. Only limited summary data is available for this year.$17.5$13.6$3.91$0.76$0.69$0.08
2013Summary only. Only limited summary data is available for this year.$8.67$4.98$3.70$0.77$0.91$0.14
2012Summary only. Only limited summary data is available for this year.$9.48$5.65$3.83$1.62$0.75$0.86
2011Summary only. Only limited summary data is available for this year.$8.07$5.18$2.90$1.42$0.22$1.20