Civic Intelligence

St. Vrain Valley Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 84-0979954

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.EFSVV.ORG
PO Box 2598Longmont, CO 80502-2598

(720) 652-8208

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$661,346

Up $14,225 (+2.2%) from 2014

Net Assets

Up

$661,340

Up $15,149 (+2.3%) from 2014

Liabilities

Down

$6

Down $924 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Down

$240,730

Down $60,462 (-20%) from 2014

Expenses

Down

$219,154

Down $81,464 (-27%) from 2014

Net Income

Up

$21,576

Up $21,002 (+3659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,468Liabilities 2012: $742Net Assets 2012: $531,7262012Assets 2013: $590,226Liabilities 2013: $896Net Assets 2013: $589,3302013Assets 2014: $647,121Liabilities 2014: $930Net Assets 2014: $646,1912014Assets 2015: $661,346Liabilities 2015: $6Net Assets 2015: $661,3402015Assets 2016: $652,024Liabilities 2016: $31,885Net Assets 2016: $620,1392016Assets 2017: $615,670Liabilities 2017: $0Net Assets 2017: $615,6702017Assets 2018: $782,507Liabilities 2018: $34,785Net Assets 2018: $747,7222018Assets 2019: $1,047,546Liabilities 2019: $27,171Net Assets 2019: $1,020,3752019Assets 2020: $1,139,627Liabilities 2020: $47,253Net Assets 2020: $1,092,3742020Assets 2021: $1,314,326Liabilities 2021: $51,919Net Assets 2021: $1,262,4072021Assets 2022: $1,100,186Liabilities 2022: $35,226Net Assets 2022: $1,064,9602022Assets 2023: $1,571,534Liabilities 2023: $53,453Net Assets 2023: $1,518,0812023Assets 2024: $1,637,315Liabilities 2024: $47,907Net Assets 2024: $1,589,4082024

Highlighted filing

2015

Assets$661,346
Liabilities$6
Net Assets$661,340
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $402,715Expenses 2012: $323,010Net Income 2012: $79,7052012Revenue 2013: $275,211Expenses 2013: $255,045Net Income 2013: $20,1662013Revenue 2014: $301,192Expenses 2014: $300,618Net Income 2014: $5742014Revenue 2015: $240,730Expenses 2015: $219,154Net Income 2015: $21,5762015Revenue 2016: $283,203Expenses 2016: $307,192Net Income 2016: -$23,9892016Revenue 2017: $421,611Expenses 2017: $476,931Net Income 2017: -$55,3202017Revenue 2018: $538,996Expenses 2018: $382,292Net Income 2018: $156,7042018Revenue 2019: $824,518Expenses 2019: $512,700Net Income 2019: $311,8182019Revenue 2020: $669,769Expenses 2020: $590,504Net Income 2020: $79,2652020Revenue 2021: $757,711Expenses 2021: $611,482Net Income 2021: $146,2292021Revenue 2022: $674,385Expenses 2022: $635,205Net Income 2022: $39,1802022Revenue 2023: $1,313,072Expenses 2023: $926,361Net Income 2023: $386,7112023Revenue 2024: $772,515Expenses 2024: $895,164Net Income 2024: -$122,6492024

Highlighted filing

2015

Revenue$240,730
Expenses$219,154
Net Income$21,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$273,182
Mission and Program Overview

Mission

Our mission is to provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

Our mission is to provide resources and educational opportunities, in (continued on sch o) partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,077$420,714▼ $2,363
Savings and Temporary Cash Investments$154,929$156,229▲ $1,300
Cash and Non-Interest-Bearing Accounts$67,115$84,083▲ $16,968
Accounts Receivable$2,000$320▼ $1,680
Total Assets$647,121$661,346▲ $14,225
Liabilities
Accounts Payable and Accrued Expenses$930$6▼ $924
Total Liabilities$930$6▼ $924
Net Assets / Fund Balance
Unrestricted Net Assets$495,089$454,744▼ $40,345
Temporarily Rstr Net Assets$151,102$206,596▲ $55,494
Total Net Assets Fund Balance$646,191$661,340▲ $15,149
Total Liabilities and Net Assets / Fund Balance$647,121$661,346▲ $14,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$423,076-▼ $51-$420,714
2013$407,374-▲ $17,651-$423,076
2012$365,522$510▲ $43,046-$407,374
2011$384,850$950▼ $16,266-$365,522
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eva GaudioPresident
Ben BigelowDirector
Don StrohDirector
Dori Van LoneDirector
Megan JohnsonDirector
Mitch CarsonDirector
Scott RamsaurDirector
Steve PayneDirector
Tanya TootDirector
Todd RobyDirector
Debbie LammersEx Officio Director
Don HaddadEx Officio Director
J Lee BergExecutive Director
Michelle BaltierrasSecretary
Kevin RickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,806
Program Service Revenue
$0
Investment Income
$6,376
Other Revenue
$-32,452
All Other Contributions
$223,756
Change in Net Assets
$21,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,765
Total Revenue per Audited Statements
$374,495
Total Revenue per Form 990
$240,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,685
Other Expenses$16,570
Salaries, Compensation, and Employee Benefits$15,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,281--$138,281
Grants to Domestic Individuals$48,404--$48,404
Other Salaries and Wages$1,913$12,810-$14,723
Office Expenses-$2,396-$2,396
Fees for Services Other$2,355--$2,355
Fees for Service Investment Mgmnt Fees-$2,185-$2,185
Information Technology-$1,984-$1,984
Payroll Taxes$149$1,027-$1,176
Advertising-$1,090-$1,090
Other Expenses$5,044$272-$272
Insurance-$250-$250
Travel-$20-$20
Total Functional Expenses$196,146$23,008$0$219,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,346
Expenses per Audited Statements$219,154
Total Expenses per Form 990$219,154
Expenses Not Reported on Form 990$140,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, CO-Classroom Grants$138,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,452
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Teachers$43,050-$8,289-
Total Events$43,050-$32,452$-32,452
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
Yes
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 finance committee reviews the form 990 and compares it to the annual audited financial statements. Upon approval by the finance committee, the return is presented to the baord of directors for review and approval. After final approval, the return is filed with the irs.”

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

“The organization annually reviews the conflict of interest policy with each board member, officer, and key employee to determine if any conflicts of interest exist within the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual evaluation and review of the executive director's performance. The executive director conducts an annual evaluation and review of the performance of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statments and governing documents are available to the general public, upon request.”

Filing and Contact Details

Filer

Filer Name
St Vrain Valley Educational Foundation Inc
EIN
84-0979954
Phone
7206528208
Address
PO BOX 2598, LONGMONT, CO 80502-2598
Doing Business As
Education Foundation for the St Vrain Valley

Signing Officer

Name
Eva Gaudio
Title
President
Phone
7206528208
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Gaudio
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
250

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee is responsible for the selection and oversight of the audit. Proposals are submitted and reviewed by the committee for selection. The finance committee also meets with the auditors at the conclusion of the audit for review and approval of the audited financial statements prior to submission to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance to account for any uncertainty in income taxes with respect to the accounting for all tax positions taken (or expected to be taken) on an income tax return. This guidance applies to all open tax periods in all tax jurisdictions in which the foundation is required to file an income tax return. Under gaap, in order to recognize an uncertain tax benefit the taxpayer must be more likely than not of sustaining the position and measurement of the benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. Management does not believe there are any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized investment losses 6,427. Special event expenses 32,452.”

Raw XML AppendixShowing 400 of 512 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646191
IRS990/NetAssetsOrFundBalancesEOYAmt0661340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/TotalAmt02396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt05044
IRS990/OtherExpensesGrp/TotalAmt06018
IRS990/OtherExpensesGrp/TotalAmt1272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913
IRS990/OtherSalariesAndWagesGrp/TotalAmt014723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149
IRS990/PayrollTaxesGrp/TotalAmt01176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVA GAUDIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO ST. VRAIN VALLEY SCHOOL STUDENTS FOR POST-SECONDARY TUITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE A SCHOOL SUPPLY DRIVE AND TEACHER RECOGNITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262287
IRS990/PYInvestmentIncomeAmt08142
IRS990/PYOtherExpensesAmt019376
IRS990/PYOtherRevenueAmt0-35637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577
IRS990/PYSalariesCompEmpBnftPaidAmt018951
IRS990/PYTotalExpensesAmt0300614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt021576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033703
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt01464966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169231
IRS990ScheduleA/Total509Grp/TotalAmt01464966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498669
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0423076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0420714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0407374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0423076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0407374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16266
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101313
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0140192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038879
IRS990ScheduleD/OtherRevenueAmt032452
IRS990ScheduleD/RevenueNotReportedAmt0133765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS GUIDANCE TO ACCOUNT FOR ANY UNCERTAINTY IN INCOME TAXES WITH RESPECT TO THE ACCOUNTING FOR ALL TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) ON AN INCOME TAX RETURN. THIS GUIDANCE APPLIES TO ALL OPEN TAX PERIODS IN ALL TAX JURISDICTIONS IN WHICH THE FOUNDATION IS REQUIRED TO FILE AN INCOME TAX RETURN. UNDER GAAP, IN ORDER TO RECOGNIZE AN UNCERTAIN TAX BENEFIT THE TAXPAYER MUST BE MORE LIKELY THAN NOT OF SUSTAINING THE POSITION AND MEASUREMENT OF THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVESTMENT LOSSES 6,427. SPECIAL EVENT EXPENSES 32,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219154
IRS990ScheduleD/TotalRevenuePerForm990Amt0240730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE TO TEACHERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32452

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,346
Liabilities
$6
Net assets
$661,340
Revenue
$240,730
Expenses
$219,154
Net income
$21,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.31$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.67$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.82$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.40$0.32$0.08