Civic Intelligence

Hardin-Simmons University Academic Foundation

990 • Fiscal year 2019 • EIN 75-6044322

Jun 01, 2018 to May 31, 2019 • Filed on Jan 27, 2020

Organization ProfileN/A
Hsu Box 16020Abilene, TX 79698

(325) 670-1499

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$586,779

Up $9,014 (+1.6%) from 2018

Net Assets

Up

$586,779

Up $9,014 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$33,673

Down $1,449 (-4.1%) from 2018

Expenses

Down

$28,631

Down $8,961 (-24%) from 2018

Net Income

Up

$5,042

Up $7,512 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $516,773Net Assets 2010: $516,7732010Assets 2011: $530,669Liabilities 2011: $0Net Assets 2011: $530,6692011Assets 2012: $540,062Liabilities 2012: $0Net Assets 2012: $540,0622012Assets 2013: $545,883Liabilities 2013: $0Net Assets 2013: $545,8832013Assets 2014: $549,517Liabilities 2014: $0Net Assets 2014: $549,5172014Assets 2015: $560,276Liabilities 2015: $0Net Assets 2015: $560,2762015Assets 2016: $569,692Liabilities 2016: $0Net Assets 2016: $569,6922016Assets 2017: $577,672Liabilities 2017: $0Net Assets 2017: $577,6722017Assets 2018: $577,765Liabilities 2018: $0Net Assets 2018: $577,7652018Assets 2019: $586,779Liabilities 2019: $0Net Assets 2019: $586,7792019Assets 2020: $606,111Liabilities 2020: $0Net Assets 2020: $606,1112020Assets 2021: $627,208Liabilities 2021: $0Net Assets 2021: $627,2082021Assets 2022: $852,529Liabilities 2022: $0Net Assets 2022: $852,5292022Assets 2023: $870,807Liabilities 2023: $0Net Assets 2023: $870,8072023

Highlighted filing

2019

Assets$586,779
Liabilities$0
Net Assets$586,779
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,418Expenses 2010: $34,397Net Income 2010: $1,0212010Expenses 2011: $20,5162011Revenue 2012: $37,034Expenses 2012: $27,641Net Income 2012: $9,3932012Expenses 2013: $30,3682013Revenue 2014: $38,457Expenses 2014: $34,823Net Income 2014: $3,6342014Revenue 2015: $36,926Expenses 2015: $26,167Net Income 2015: $10,7592015Revenue 2016: $35,491Expenses 2016: $26,075Net Income 2016: $9,4162016Revenue 2017: $36,388Expenses 2017: $30,372Net Income 2017: $6,0162017Revenue 2018: $35,122Expenses 2018: $37,592Net Income 2018: -$2,4702018Revenue 2019: $33,673Expenses 2019: $28,631Net Income 2019: $5,0422019Revenue 2020: $36,834Expenses 2020: $19,154Net Income 2020: $17,6802020Revenue 2021: $39,498Expenses 2021: $22,250Net Income 2021: $17,2482021Revenue 2022: $72,690Expenses 2022: $15,890Net Income 2022: $56,8002022Revenue 2023: $42,018Expenses 2023: $31,961Net Income 2023: $10,0572023

Highlighted filing

2019

Revenue$33,673
Expenses$28,631
Net Income$5,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$33,673
Mission and Program Overview

Mission

To provide funds and properties to strengthen the academic program at hardin-simmons university (hsu) and to purchase, receive, lease and otherwise acquire, own, hold, improve, use, sell or otherwise deal in and with, real or personal property for the benefit of hsu.

To provide funds and properties to strengthen the academic program at hardin-simmons university and to purchase, receive, lease and otherwise acquire, own, hold, improve, use, sell or otherwise deal in and with, real or personal property for the benefit of hardin-simmons university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$560,998$566,485▲ $5,487
Savings and Temporary Cash Investments$16,767$20,294▲ $3,527
Total Assets$577,765$586,779▲ $9,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$560,998$563,248▲ $2,250
Temporarily Rstr Net Assets$16,767$23,531▲ $6,764
Total Net Assets Fund Balance$577,765$586,779▲ $9,014
Total Liabilities and Net Assets / Fund Balance$577,765$586,779▲ $9,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$566,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$577,765-▲ $37,645$8,924$586,779
2017$577,672-▲ $37,685$35,954$577,765
2016$569,692$1,025▲ $37,327$28,521$577,672
2015$560,276$550▲ $34,941$24,277$569,692
2014$549,517$1,225▲ $35,701$24,107$560,276
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Corby FlanaganPresident
Christina DooleyPresident-elect
Marci ColeVice President
Angie WileyTrustee
Austin SmithTrustee
Brad BarhamTrustee
Chris ProctorTrustee
Cindy WierTrustee
Dorothy KiserTrustee
Elyse LewisTrustee
Forrest McmillanTrustee
Frances RenfroeTrustee
Janice MurrayTrustee
Janice SmithTrustee
John WeeksTrustee
Jolene SollivanTrustee
Jon SimsTrustee
Kathryn MitchellTrustee
Lea HuttTrustee
Lorri SpaldingTrustee
Marilyn GoodinTrustee
Matt PrestonTrustee
Melissa NeeseTrustee
Rocky McadamsTrustee
Thomas LawTrustee
Jana CampbellSecretary
Katie ParnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,673
Other Revenue
$0
Change in Net Assets
$5,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,631
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,631--$28,631
Total Functional Expenses$28,631$0$0$28,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardin-simmons UniversityAbilene, TX-Academic Awards$28,631
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The hsu controller serves as treasurer for the foundation and reviews the 990 thouroughly. The 990 is presented to the board at one of the semi-annual meetings, however due to the timing it will be presented after the 990 is filed at the next meeting.”

Form 990, Part VI, Section B, Line 12

“The reason that there is no conflict of interest policy is that assets are invested with one entity and the primary expenses are grants to hardin-simmons university (hsu). There is no whistleblower policy since there are no employees. Hsu handles the accounting for the foundation and therefore, the foundation follows the document retention and destruction policy of hsu.”

Form 990, Part VI, Section B, Line 15

“The organization has no emmployees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hardin-simmons University Academic
EIN
75-6044322
Phone
3256701499
Address
HSU BOX 16020, ABILENE, TX 79698

Signing Officer

Name
Jodie Mcgaughey
Title
VP for Finance
Phone
3256701499
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Mcgaughey
Formed
1965
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide funds to enhance academic excellence at hardin-simmons university.”

PART X, LINE 2:

“Hardin-simmons university academic foundation is consolidated with hardin-simmons university for financial reporting purposes. The following disclosure is taken from the consolidated financial statements of hardin-simmons university: the university is exempt from income tax under section 501(c)(3) of the internal revenue code. The university has been classified as an organization that is not a private foundation under the tax reform act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the consolidated financial statements. The university is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2019 and 2018, there was no liability for any federal income tax resulting from unrelated business income. The university recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense if incurred. During the years ended may 31, 2019 and 2018,the university recognized no interest and penalties. Based on management's analysis, the university did not have any uncertain tax positions as of may 31, 2019 and 2018. The university files income tax returns in the u.s. Federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt028631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099
IRS990/GrossReceiptsAmt033673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0560998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0566485
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS AND PROPETIES TO STRENGTHEN THE ACADEMIC PROGRAM AT HARDIN-SIMMONS UNIVERSITY AND TO PURCHASE, RECEIVE, LEASE, AND OTHERWISE ACQUIRE, OWN, HOLD, IMPROVE, USE, SELL, OR OTHRWISE DEAL IN AND WITH, REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF HARDIN-SIMMONS UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577765
IRS990/NetAssetsOrFundBalancesEOYAmt0586779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0560998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODIE MCGAUGHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036954
IRS990/PYInvestmentIncomeAmt033922
IRS990/PYOtherExpensesAmt0638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05042
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020294
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt028631
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808791
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt028631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARDIN- SIMMONS UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586779
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0577672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0577672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0560276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0569692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0549517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0560276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,779
Liabilities
$0
Net assets
$586,779
Revenue
$33,673
Expenses
$28,631
Net income
$5,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.71$0.00$8.71$0.42$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$0.73$0.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$0.39$0.22$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.37$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.34$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.35$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.36$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.38$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.30
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$5.17$0.35$0.34$0.01