Civic Intelligence

The Tstc Foundation

990 • Fiscal year 2023 • EIN 75-2892470

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 19, 2024

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$139,234

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,373,933

Up $6,763,378 (+14%) from 2022

Net Assets

Up

$25,305,532

Up $8,160,106 (+48%) from 2022

Liabilities

Down

$30,068,401

Down $1,396,728 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$11,411,781

Up $7,118,616 (+166%) from 2022

Expenses

Up

$3,413,375

Up $385,948 (+13%) from 2022

Net Income

Up

$7,998,406

Up $6,732,668 (+532%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$55,373,933
Liabilities$30,068,401
Net Assets$25,305,532
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$11,411,781
Expenses$3,413,375
Net Income$7,998,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$16,770,773
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$19,928,553$21,001,528▲ $1,072,975
Savings and Temporary Cash Investments$4,129,744$13,695,695▲ $9,565,951
Investments in Publicly Traded Securities$14,064,703$11,785,574▼ $2,279,129
Pledges and Grants Receivable$10,363,162$7,764,093▼ $2,599,069
Land, Buildings, and Equipment, Net$124,393$1,127,043▲ $1,002,650
Total Assets$48,610,555$55,373,933▲ $6,763,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,493,591$28,691,413▼ $1,802,178
Accounts Payable and Accrued Expenses$971,538$1,376,988▲ $405,450
Total Liabilities$31,465,129$30,068,401▼ $1,396,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,390,221$19,184,795▲ $8,794,574
Net Assets Without Donor Restrictions$6,755,205$6,120,737▼ $634,468
Total Net Assets Fund Balance$17,145,426$25,305,532▲ $8,160,106
Total Liabilities and Net Assets / Fund Balance$48,610,555$55,373,933▲ $6,763,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,651$45,250$1,047,901
Land$124,392-$124,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,390,221$11,016,045▲ $224,900$656,247$19,184,795
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SmithExecutive DirectorFT$139,234$139,234

Board Members and Trustees

NameTitle
Harold RafuseChairman
Cary Mac AbneyImmediate Past Chair
Roland Adamson1st Vice Chairman
Mark RobinsonDirector-east TX Region
Larry GonzalesDirector-east Williamson County
Jerold NicholsDirector-north TX Region
Derek BenavidesDirector-south TX Region
Charlie HerveyAsst Treasurer
Jonathan NewtonSecretary
Charlie RigneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,233,915
Program Service Revenue
$0
Investment Income
$490,240
Other Revenue
$-312,374
All Other Contributions
$11,233,915
Change in Net Assets
$7,998,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,411,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,264,693
Total Revenue per Audited Statements
$13,676,474
Total Revenue per Form 990
$11,411,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,934,595
Other Expenses$478,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,790,124--$1,790,124
Grants to Domestic Orgs$1,144,471--$1,144,471
Fees for Services Other-$140,950-$140,950
Other Expenses$106,152$38,672-$38,672
Fees for Services Accounting-$16,900-$16,900
All Other Expenses-$10,987-$10,987
Fees for Services Legal-$1,299-$1,299
Total Functional Expenses$3,083,589$329,786$0$3,413,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,516,368
Expenses per Audited Statements$3,413,375
Total Expenses per Form 990$3,413,375
Expenses Not Reported on Form 990$2,102,993
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TX115Equipment for College to Train and Educate Studentso Train and Educate Students$0
Texas State Technical CollegeWaco, TX115Fort Bend Itc Expansion,reimb for Pbe & Veterans Salaries,abilene Op Expfort Bend Itc Expansion$0
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
The Tstc Foundation
EIN
75-2892470
Phone
2548674897
Address
3801 CAMPUS DRIVE, WACO, TX 76705

Signing Officer

Name
Cledia Hernandez
Title
Executive Director
Phone
2548673940
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cledia Hernandez
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 1,169,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 1,169,400.”

Raw XML AppendixShowing 400 of 516 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/LessRentalExpensesGrp/RealAmt01169400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt030493591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028691413
IRS990/NetAssetsOrFundBalancesBOYAmt017145426
IRS990/NetAssetsOrFundBalancesEOYAmt025305532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022315
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-349569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-349569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06755205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06120737
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/ManagementAndGeneralAmt066844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338672
IRS990/OtherExpensesGrp/ProgramServicesAmt042842
IRS990/OtherExpensesGrp/ProgramServicesAmt1106152
IRS990/OtherExpensesGrp/TotalAmt0109686
IRS990/OtherExpensesGrp/TotalAmt1108282
IRS990/OtherExpensesGrp/TotalAmt252004
IRS990/OtherExpensesGrp/TotalAmt338672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037195
IRS990/OtherRevenueTotalAmt037195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019928553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021001528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010363162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07764093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLEDIA HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04091997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02677196
IRS990/PYInvestmentIncomeAmt0296181
IRS990/PYOtherExpensesAmt0350231
IRS990/PYOtherRevenueAmt0-95013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01265738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03027427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04293165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07998406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-349569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04129744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013695695
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011233915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04091997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03546377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04816793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025660487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01310071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01235448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04089103
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportPY170Pct00.75480
IRS990ScheduleA/PublicSupportTotal170Amt025028782
IRS990ScheduleA/SubstantialContributorsTotAmt0631705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011233915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04091997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03546377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04816793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025660487
IRS990ScheduleA/TotalSupportAmt029749590
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/DirectContactLegislatorsAmt016089
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt08317
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt090505
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1F-SPONSORSHIPS,DONATIONS AND MEMBERSHIP FEES PAID TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES - $8,317 LINE 1G - 1. MEALS FOR MEETINGS WITH LEGISLATORS,LEGISLATOR STAFF AND OTHER GOVERNMENT OFFICIALS - $14,087 2. BUSINESS OUTINGS WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS - $1,128 3. PARKING FOR MEALS AND BUSINESS OUTINGS - $353 4. GIFTS FOR LEGISLATORS AND STAFF - $521 TOTAL - $16,089 LINE 1I - CONSULTING SERVICES FROM LOBBYISTS - $90,505
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0114911
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15049
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047901
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010390221
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011016045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019184795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01790124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0656247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09329049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04056646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010390221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01231127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-267921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01496426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08766786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03373977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09329049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01228705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01583009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06964281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04814943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08766786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0963798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02048640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07118411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01993875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06964281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0728446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01419559
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0933593
IRS990ScheduleD/DonatedServicesUseFcltsAmt0933593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02102993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03413375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124392
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161700
IRS990ScheduleD/OtherExpensesIncludedAmt01169400
IRS990ScheduleD/OtherRevenueAmt01169400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84951
IRS990ScheduleD/RevenueNotReportedAmt02264693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011411781
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 1,169,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 1,169,400.
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/TotalBookValueLandBuildingsAmt01127043
IRS990ScheduleD/TotalExpensesPerForm990Amt03413375
IRS990ScheduleD/TotalRevenuePerForm990Amt011411781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013676474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05516368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01790124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,373,933
Liabilities
$30,068,401
Net assets
$25,305,532
Revenue
$11,411,781
Expenses
$3,413,375
Net income
$7,998,406
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