Civic Intelligence

Irvine Valley College Foundation

990 • Fiscal year 2014 • EIN 77-0239916

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.ivc.edu/foundation
28000 Marguerite Parkway92692

(949) 582-4500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$259,244

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,245,675

Up $290,177 (+15%) from 2013

Net Assets

Up

$2,043,190

Up $262,618 (+15%) from 2013

Liabilities

Up

$202,485

Up $27,559 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$920,266

Up $79,858 (+9.5%) from 2013

Expenses

Up

$767,070

Up $82,464 (+12%) from 2013

Net Income

Down

$153,196

Down $2,606 (-1.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,676,552Liabilities 2011: $111,863Net Assets 2011: $1,564,6892011Assets 2012: $1,578,830Liabilities 2012: $6,405Net Assets 2012: $1,572,4252012Assets 2013: $1,955,498Liabilities 2013: $174,926Net Assets 2013: $1,780,5722013Assets 2014: $2,245,675Liabilities 2014: $202,485Net Assets 2014: $2,043,1902014Assets 2015: $2,296,304Liabilities 2015: $41,023Net Assets 2015: $2,255,2812015Assets 2016: $2,506,385Liabilities 2016: $78,774Net Assets 2016: $2,427,6112016Assets 2017: $2,788,592Liabilities 2017: $80,103Net Assets 2017: $2,708,4892017Assets 2018: $3,338,632Liabilities 2018: $246,195Net Assets 2018: $3,092,4372018Assets 2019: $3,453,003Liabilities 2019: $59,687Net Assets 2019: $3,393,3162019Assets 2020: $3,806,784Liabilities 2020: $36,452Net Assets 2020: $3,770,3322020Assets 2021: $4,823,103Liabilities 2021: $36,925Net Assets 2021: $4,786,1782021Assets 2022: $4,254,653Liabilities 2022: $43,961Net Assets 2022: $4,210,6922022Assets 2023: $4,872,379Liabilities 2023: $69,324Net Assets 2023: $4,803,0552023Assets 2024: $5,399,733Liabilities 2024: $72,857Net Assets 2024: $5,326,8762024

Highlighted filing

2014

Assets$2,245,675
Liabilities$202,485
Net Assets$2,043,190
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $521,9212011Expenses 2012: $630,1092012Revenue 2013: $840,408Expenses 2013: $684,606Net Income 2013: $155,8022013Revenue 2014: $920,266Expenses 2014: $767,070Net Income 2014: $153,1962014Revenue 2015: $852,296Expenses 2015: $579,861Net Income 2015: $272,4352015Revenue 2016: $970,115Expenses 2016: $807,374Net Income 2016: $162,7412016Revenue 2017: $1,085,942Expenses 2017: $850,916Net Income 2017: $235,0262017Revenue 2018: $1,586,295Expenses 2018: $1,099,031Net Income 2018: $487,2642018Revenue 2019: $964,777Expenses 2019: $686,113Net Income 2019: $278,6642019Revenue 2020: $899,285Expenses 2020: $541,465Net Income 2020: $357,8202020Revenue 2021: $1,121,900Expenses 2021: $544,597Net Income 2021: $577,3032021Revenue 2022: $1,034,246Expenses 2022: $629,733Net Income 2022: $404,5132022Revenue 2023: $1,237,867Expenses 2023: $747,872Net Income 2023: $489,9952023Revenue 2024: $1,036,824Expenses 2024: $845,044Net Income 2024: $191,7802024

Highlighted filing

2014

Revenue$920,266
Expenses$767,070
Net Income$153,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$957,163
Mission and Program Overview

Mission

Public Education and community participation with the South Orange County Community College District by receiving contributions from the public, raising funds and making contributions to educational and community programs of the district and by developing, conducting and financing program projects designed to benefit the students enrolled at Irvine Valley College.

Public education and community participation with the South Orange County Community College District by receiving contributions from the public, raising funds and making contributions to educational and community programs of the district and by developing, conducting and financing program projects designed to benefit the students enrolled in Irvine Valley College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,140,772$1,311,913▲ $171,141
Cash and Non-Interest-Bearing Accounts$402,983$380,634▼ $22,349
Pledges and Grants Receivable-$110,694-
Prepaid Expenses and Deferred Charges$12,751$925▼ $11,826
Accounts Receivable$755$0▼ $755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,955,498$2,245,675▲ $290,177
Other Assets Total$398,237$441,509▲ $43,272
Liabilities
Accounts Payable and Accrued Expenses$174,926$202,485▲ $27,559
Total Liabilities$174,926$202,485▲ $27,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$939,705$1,036,870▲ $97,165
Temporarily Rstr Net Assets$553,165$727,396▲ $174,231
Unrestricted Net Assets$287,702$278,924▼ $8,778
Total Net Assets Fund Balance$1,780,572$2,043,190▲ $262,618
Total Liabilities and Net Assets / Fund Balance$1,955,498$2,245,675▲ $290,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$441,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$924,963$62,169▲ $135,237-$1,043,972
2012$938,638-▲ $32,120-$924,963
2011$944,915$22,894▲ $8,156-$938,368
2010$719,655$232,774▲ $95,802-$1,048,231
2009$609,647$114,424▲ $24,998-$719,295
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Diane OaksDirector-$125,157$125,157
Susan SweetDirector-$96,849$96,849
Bill HewittTreasurer-$32,535$32,535
Ernest HackmonSecretary$3,000-$3,000

Board Members and Trustees

NameTitle
William CrosbyChairman
Candace M Huie1st Vice Chair
Eric Johnson2nd Vice Chair
Ed LinckDirector
Glenn R RoquemoreDirector
Kathy SchmeidlerDirector
Peter GluckDirector
Philip CorsoDirector
Richard H MorleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$756,563
Program Service Revenue
$0
Investment Income
$110,098
Other Revenue
$53,605
All Other Contributions
$727,788
Change in Net Assets
$153,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,266
Revenue Not Reported on Form 990
$582,158
Total Revenue per Audited Statements
$1,502,424
Total Revenue per Form 990
$920,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,890
Other Expenses$332,330
Salaries, Compensation, and Employee Benefits$12,850
Total Fundraising Expense$2,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$421,890--$421,890
Office Expenses$73,618$43,637$936$118,191
Fees for Services Other$83,888--$83,888
Conferences and Meetings$65,065--$65,065
Current Officers, Directors, Trustees, and Key Employees-$12,850-$12,850
Other Expenses$3,661-$1,398$1,398
Total Functional Expenses$708,249$56,487$2,334$767,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,806
Expenses per Audited Statements$767,070
Total Expenses per Form 990$767,070
Expenses Not Reported on Form 990$472,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,897
Fundraising Gross Income$28,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,250-$19,196-
Event 2$25,675$25,575$5,156$20,419
Total Events$52,925$25,575$36,897$-11,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the foundation board finance chair, foundation director, foundation accountant and district financial analyst; all review the 990 and make recommended changes to the foundation director. The final form 990 is reviewed and approved by the entire board of governors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. The organization also monitors and enforces compliance with the conflict of interest policy. Conflict of interest forms are signed and reviewed annually. Any disclosure which gives rise to conflict of interest is further investigated.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents are readily available to the public upon request, and are available online at www.ivc.edu/foundation/pages/governance-reports.aspx.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are readily available to the public upon request, and are available online at www.ivc.edu/foundation/pages/governance-reports.aspx.”

Filing and Contact Details

Filer

EIN
77-0239916
Phone
9495824500

Signing Officer

Name
Debra L Fitzsimons
Title
Vice Ch., Bus. Svcs
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Preparer
Tanya Rogers CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The Foundation did not have any net unrelated business income for the year ended June 30, 2014. It is management's belief that the Foundation does not hold any uncertain tax positions that would materially impact the financial statements. The organization's foundation and/or tax returns are subject to examination by the regulatory authorities for up to four years from the date of filing.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gala event direct expenses $17700”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gala event direct expenses $17699”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028775
IRS990/FundraisingDirectExpensesAmt036897
IRS990/FundraisingGrossIncomeAmt028131
IRS990/GainOrLossGrp/SecuritiesAmt089716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0715232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089716
IRS990/GrossReceiptsAmt0957163
IRS990/GrossRentsGrp/RealAmt09350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01140772
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01311913
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Irvine Valley College Foundation is committed to raising funds and friends in support of the students of Irvine Valley College.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01780572
IRS990/NetAssetsOrFundBalancesEOYAmt02043190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt089716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8766
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrlzdGainsLossesInvstAmt0109422
IRS990/NoncashContributionsAmt012556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043637
IRS990/OfficeExpensesGrp/ProgramServicesAmt073618
IRS990/OfficeExpensesGrp/TotalAmt0118191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0398237
IRS990/OtherAssetsTotalGrp/EOYAmt0441509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program activities
IRS990/OtherExpensesGrp/Desc1donated equipment
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3special events expense
IRS990/OtherExpensesGrp/FundraisingAmt01398
IRS990/OtherExpensesGrp/ProgramServicesAmt047571
IRS990/OtherExpensesGrp/ProgramServicesAmt112556
IRS990/OtherExpensesGrp/ProgramServicesAmt23661
IRS990/OtherExpensesGrp/TotalAmt047571
IRS990/OtherExpensesGrp/TotalAmt112556
IRS990/OtherExpensesGrp/TotalAmt23661
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt053021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053021
IRS990/OtherRevenueTotalAmt053021
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0939705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01036870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0324058
IRS990/PYInvestmentIncomeAmt094261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360548
IRS990/PYOtherRevenueAmt070137
IRS990/PYRevenuesLessExpensesAmt0155802
IRS990/PYTotalExpensesAmt0684606
IRS990/PYTotalRevenueAmt0840408
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09350
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953478369
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0421890
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10South Orange County Community Coll
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0421890
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0924963
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062169
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01043972
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0938638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0924963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0944915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0938368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0719655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0232774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01048231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0719295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0455037

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,675
Liabilities
$202,485
Net assets
$2,043,190
Revenue
$920,266
Expenses
$767,070
Net income
$153,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.04$0.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$1.24$0.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$1.03$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.79$1.12$0.54$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$0.90$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$0.96$0.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$1.59$1.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$0.97$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.04$0.92$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$1.96$0.17$1.78$0.84$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.56$0.52