Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2015 • EIN 84-0970315

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
809 Quail St Bldg 1Lakewood, CO 80215-5587

(303) 982-2210

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,585

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,214,497

Down $37,957 (-3.0%) from 2014

Net Assets

Up

$1,115,740

Up $44,659 (+4.2%) from 2014

Liabilities

Down

$98,757

Down $82,616 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$693,466

Down $276,694 (-29%) from 2014

Expenses

Down

$656,775

Down $375,141 (-36%) from 2014

Net Income

Up

$36,691

Up $98,447 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $747,253Liabilities 2010: $36,608Net Assets 2010: $710,6452010Assets 2011: $1,010,843Liabilities 2011: $13,678Net Assets 2011: $997,1652011Assets 2012: $826,513Liabilities 2012: $20,214Net Assets 2012: $806,2992012Assets 2013: $1,050,290Liabilities 2013: $38,212Net Assets 2013: $1,012,0782013Assets 2014: $1,252,454Liabilities 2014: $181,373Net Assets 2014: $1,071,0812014Assets 2015: $1,214,497Liabilities 2015: $98,757Net Assets 2015: $1,115,7402015Assets 2016: $1,229,028Liabilities 2016: $211,995Net Assets 2016: $1,017,0332016Assets 2017: $1,589,189Liabilities 2017: $421,461Net Assets 2017: $1,167,7282017Assets 2018: $1,681,561Liabilities 2018: $253,276Net Assets 2018: $1,428,2852018Assets 2019: $1,532,326Liabilities 2019: $68,566Net Assets 2019: $1,463,7602019Assets 2020: $2,453,974Liabilities 2020: $78,953Net Assets 2020: $2,375,0212020Assets 2021: $2,921,975Liabilities 2021: $80,846Net Assets 2021: $2,841,1292021Assets 2022: $2,528,627Liabilities 2022: $428,845Net Assets 2022: $2,099,7822022Assets 2023: $2,991,662Liabilities 2023: $95,940Net Assets 2023: $2,895,7222023Assets 2024: $2,535,630Liabilities 2024: $175,068Net Assets 2024: $2,360,5622024

Highlighted filing

2015

Assets$1,214,497
Liabilities$98,757
Net Assets$1,115,740
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,9302010Revenue 2011: $712,350Expenses 2011: $536,649Net Income 2011: $175,7012011Expenses 2012: $865,3052012Revenue 2013: $1,103,591Expenses 2013: $897,812Net Income 2013: $205,7792013Revenue 2014: $970,160Expenses 2014: $1,031,916Net Income 2014: -$61,7562014Revenue 2015: $693,466Expenses 2015: $656,775Net Income 2015: $36,6912015Revenue 2016: $547,482Expenses 2016: $612,217Net Income 2016: -$64,7352016Revenue 2017: $1,177,697Expenses 2017: $1,116,020Net Income 2017: $61,6772017Revenue 2018: $1,124,607Expenses 2018: $1,043,192Net Income 2018: $81,4152018Revenue 2019: $1,129,896Expenses 2019: $1,121,524Net Income 2019: $8,3722019Revenue 2020: $1,792,237Expenses 2020: $902,450Net Income 2020: $889,7872020Revenue 2021: $1,486,380Expenses 2021: $1,205,326Net Income 2021: $281,0542021Revenue 2022: $1,357,440Expenses 2022: $1,897,664Net Income 2022: -$540,2242022Revenue 2023: $2,171,632Expenses 2023: $1,616,988Net Income 2023: $554,6442023Revenue 2024: $471,506Expenses 2024: $1,089,752Net Income 2024: -$618,2462024

Highlighted filing

2015

Revenue$693,466
Expenses$656,775
Net Income$36,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$726,432
Mission and Program Overview

Mission

Jeffco schools foundation vision is "every jeffco student thrives and mission is "secure resources and engage in partnerships to ensure jeffco students thrive through equitable, excellent, and engaging educational experiences."

Provides programs and projects that increase graduation rates and decrease achievement gaps in the jefferson county public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$953,611$863,773▼ $89,838
Savings and Temporary Cash Investments$147,435$228,834▲ $81,399
Accounts Receivable$61,589$120,603▲ $59,014
Cash and Non-Interest-Bearing Accounts$89,819$0▼ $89,819
Prepaid Expenses and Deferred Charges-$1,287-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,252,454$1,214,497▼ $37,957
Liabilities
Accounts Payable and Accrued Expenses$161,733$95,317▼ $66,416
Grants Payable$19,640$3,440▼ $16,200
Total Liabilities$181,373$98,757▼ $82,616
Net Assets / Fund Balance
Permanently Rstr Net Assets$752,250$738,380▼ $13,870
Temporarily Rstr Net Assets$496,131$553,593▲ $57,462
Unrestricted Net Assets$-177,300$-176,233▲ $1,067
Total Net Assets Fund Balance$1,071,081$1,115,740▲ $44,659
Total Liabilities and Net Assets / Fund Balance$1,252,454$1,214,497▼ $37,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,826$32,826
Other Securities$863,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$803,078-▲ $14,873$31,643$786,308
2013$622,701$67,400▲ $119,910-$803,078
2012$533,674-▲ $95,374-$622,701
2011$538,329-▲ $1,748-$533,675
2010$436,105$200,000▼ $55,811-$567,021
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DelgadoExecutive DirectorFT$61,406$14,179$75,585

Board Members and Trustees

NameTitle
Melinda DelmonicoPast President
Tom SwartPresident
Sam InmanPresident Elect
Andy DavisDirector
Anne BurkholderDirector
Dan RomeroDirector
Dave LongDirector
Don WickDirector
Keith EvansDirector
Kristi WimbishDirector
Max BryantDirector
Scott BrowningDirector
Renee RichkerSecretary
Todd MikesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,712
Program Service Revenue
$0
Investment Income
$20,720
Other Revenue
$-32,966
All Other Contributions
$644,292
Change in Net Assets
$36,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,984
Revenue Not Reported on Financial Statements
$-21,518
Revenue Not Reported on Form 990
$62,069
Other Revenue Adjustments
$-32,966
Total Revenue per Audited Statements
$777,053
Total Revenue per Form 990
$693,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,955
Salaries, Compensation, and Employee Benefits$196,940
Other Expenses$129,880
Total Fundraising Expense$45,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,955--$329,955
Other Salaries and Wages$58,849$13,382$18,187$90,418
Conferences and Meetings$75,507$3,293$107$78,907
Current Officers, Directors, Trustees, and Key Employees$18,140$38,548$18,897$75,585
Other Employee Benefits$17,316$6,605$7,016$30,937
Fees for Services Other$12,110$13,994$244$26,348
Fees for Service Investment Mgmnt Fees-$11,448-$11,448
Insurance-$2,878-$2,878
Other Expenses$1,455$526$1,225$1,981
Office Expenses-$257$31$288
Travel$127$30$10$167
Advertising-$85-$85
Total Functional Expenses$515,611$95,447$45,717$656,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,394
Total Expenses per Form 990$656,775
Expenses per Audited Statements$645,327
Expenses Not Reported on Form 990$87,067
Expenses Not Reported on Financial Statements$11,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Public SchoolGolden, CO-Aggregate Value of Grants Supporting Programs in 2014-2015 School Year.$290,755
University of Colorado-denverDenver, CO-Student Scholarships$39,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,966
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeffco Nights$61,420-$32,966-
Total Events$61,420-$32,966$-32,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“The full board of directors receives a copy of the form 990 before it is filed and has at least seven days to review before discussion and vote to approve or revise.”

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

“Members of the board of directors disclose potential conflicts of interest annually or as they arise. Conflicts are dealt with by removing the conflicted member from decision-making regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Paid staff of the jefferson foundation, including the executive director, are employees of jefferson county public schools on loan to the foundation. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off of the executive director, shall be made by the foundation board of directors. The executive director receives an annual review under the district's employment systems, and the district and the board of directors of the foundation mutually agree to pay and promotion of the executive director.”

Form 990, Part VI, Section C, Line 19

“The jefferson foundation's governing documents, financial statements and conflict of interest policies are made available by request. Governing documents and financial statements are also available on the colorado secretary of state's website. Financial statements are also published in an annual report given to donors and published on the organization's website.”

FORM 990, PAGE 7, PART VII:

“The executive director is on loan from the jefferson county public schools who pays her salary and who issues the form w-2. The amounts reported on columns (d) and (f) in part vii for the executive director represent the salary and benefit reimbursement made by the foundation.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Foundation
EIN
84-0970315
Phone
3039822210
Address
809 QUAIL ST BLDG 1, LAKEWOOD, CO 80215-5587
Doing Business As
Jeffco Schools Foundation

Signing Officer

Name
Denise Delgado
Title
Executive Director
Phone
3039822210
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Delgado
Formed
1983
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Increased the jsel program to include 30 schools and over 1000 students”

FORM 990, PAGE 5, PART V, LINE 2A:

“All employees of the foundation are employees of the jefferson county public schools who issues the w-2's for these employees. Therefore, the foundation reports 0 as the number of w-2's that it issues.”

FORM 990, PAGE 10, PART IX, LINES 5 THOUGH 9:

“The compensation amounts reported represent the agreed upon reimbursements paid to jefferson county public schools for the school employees on loan to the foundation.”

FORM 990 PAGE 12, PART XII, LINE 2C:

“There have not been any changes to either the oversight process or the selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted endowment is a challenge fund with a designated endowment goal. The operating endowment fund is to be used for the foundation's operations for unrestricted purposes. The betty and joe wetherbee fund is used to support art and music programming in jeffco public schools.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 -32,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 32,966.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0PROVIDES PROGRAMS AND PROJECTS THAT INCREASE GRADUATION RATES AND DECREASE ACHIEVEMENT GAPS IN THE JEFFERSON COUNTY PUBLIC SCHOOL DISTRICT.
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IRS990/Desc0THE JEFFERSON FOUNDATION FUNDRAISES SUPPORT FROM INDIVIDUALS, ORGANIZATIONS AND BUSINESSES TO SUPPORT PROGRAMS AND PROJECTS THAT INCREASE GRADUATION RATES AND DECREASE ACHIEVEMENT GAPS IN THE JEFFERSON COUNTY PUBLIC SCHOOL DISTRICT NO. R-1. IN SCHOOL YEAR 2014-2015, THE JEFFERSON FOUNDATION PROVIDED FUNDING FOR AFTERSCHOOL PROGRAMS, CLASSROOM PROJECTS, COMMUNITY-BASED NONPROFIT PARTNERSHIPS, LITERACY INTERVENTIONS AND OTHER SCHOOL SUPPORT. MOST PROGRAMS OF THE JEFFERSON FOUNDATION WERE AVAILABLE TO ALL 154 SCHOOLS AND ALL 86,000 STUDENTS IN JEFFCO PUBLIC SCHOOLS. IN ADDITION, DONOR-ADVISED SCHOLARSHIP FUNDS HELD BY THE JEFFERSON FOUNDATION PROVIDED 31 POSTSECONDARY FINANCIAL ASSISTANCE SCHOLARSHIPS TO GRADUATES OF JEFFCO PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JEFFERSON FOUNDATION'S MISSION IS TO SUPPORT JEFFERSON COUNTY PUBLIC SCHOOLS IN PREPARING ALL STUDENTS FOR A SUCCESSFUL FUTURE. THE FOUNDATION LEVERAGES DONATIONS AND OTHER RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR JEFFERSON COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt07968
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030937
IRS990/OtherExpensesGrp/Desc0PRINTING/COPYING/POSTAG
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2526
IRS990/OtherExpensesGrp/ProgramServicesAmt02152
IRS990/OtherExpensesGrp/ProgramServicesAmt11455
IRS990/OtherExpensesGrp/TotalAmt04003
IRS990/OtherExpensesGrp/TotalAmt13775
IRS990/OtherExpensesGrp/TotalAmt21981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058849
IRS990/OtherSalariesAndWagesGrp/TotalAmt090418
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0752250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0738380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01287
IRS990/PrincipalOfficerNm0DENISE DELGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01031916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228834
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0104020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt03817467
IRS990ScheduleA/SubstantialContributorsTotAmt0373495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797160
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IRS990ScheduleA/TotalSupportAmt04353951
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622701
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0803078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095374
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0436105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0567021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55811
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt054101
IRS990ScheduleD/DonorAdvisedFundsContriAmt0540506
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0483242
IRS990ScheduleD/DonorAdvisedFundsHeldCnt034
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0553395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032826
IRS990ScheduleD/ExpensesNotReportedAmt087067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011448
IRS990ScheduleD/ExpensesSubtotalAmt0645327

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,497
Liabilities
$98,757
Net assets
$1,115,740
Revenue
$693,466
Expenses
$656,775
Net income
$36,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.47$1.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.17$1.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$1.36$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$1.79$0.90$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.10$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.87
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.71$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.81