Civic Intelligence

Front Range Community College Foundation for Educ Excellence

990 • Fiscal year 2016 • EIN 84-1311148

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.FRONTRANGE.EDU/ABOUT-US/FOUNDATION
3645 West 112th AvenueWestminster, CO 80031

(303) 404-5463

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,799,781

Up $35,767 (+2.0%) from 2015

Net Assets

Up

$1,789,243

Up $58,980 (+3.4%) from 2015

Liabilities

Down

$10,538

Down $23,213 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Down

$647,017

Down $333,267 (-34%) from 2015

Expenses

Down

$609,004

Down $388,842 (-39%) from 2015

Net Income

Up

$38,013

Up $55,575 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,834,517Liabilities 2012: $42,158Net Assets 2012: $1,792,3592012Assets 2013: $1,767,784Liabilities 2013: $16,842Net Assets 2013: $1,750,9422013Assets 2014: $1,891,496Liabilities 2014: $2,380Net Assets 2014: $1,889,1162014Assets 2015: $1,764,014Liabilities 2015: $33,751Net Assets 2015: $1,730,2632015Assets 2016: $1,799,781Liabilities 2016: $10,538Net Assets 2016: $1,789,2432016Assets 2017: $2,138,429Liabilities 2017: $133,924Net Assets 2017: $2,004,5052017Assets 2018: $2,263,705Liabilities 2018: $76,818Net Assets 2018: $2,186,8872018Assets 2019: $2,969,966Liabilities 2019: $7,036Net Assets 2019: $2,962,9302019Assets 2020: $5,064,616Liabilities 2020: $197Net Assets 2020: $5,064,4192020Assets 2021: $5,285,555Liabilities 2021: $2,875Net Assets 2021: $5,282,6802021Assets 2022: $6,059,043Liabilities 2022: $690,768Net Assets 2022: $5,368,2752022Assets 2023: $6,534,703Liabilities 2023: $9,384Net Assets 2023: $6,525,3192023Assets 2024: $6,236,540Liabilities 2024: $46,418Net Assets 2024: $6,190,1222024Assets 2025: $6,697,194Liabilities 2025: $2,803Net Assets 2025: $6,694,3912025

Highlighted filing

2016

Assets$1,799,781
Liabilities$10,538
Net Assets$1,789,243
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $623,055Expenses 2012: $699,634Net Income 2012: -$76,5792012Expenses 2013: $926,9602013Revenue 2014: $720,829Expenses 2014: $684,229Net Income 2014: $36,6002014Revenue 2015: $980,284Expenses 2015: $997,846Net Income 2015: -$17,5622015Revenue 2016: $647,017Expenses 2016: $609,004Net Income 2016: $38,0132016Revenue 2017: $1,094,543Expenses 2017: $854,992Net Income 2017: $239,5512017Revenue 2018: $1,230,744Expenses 2018: $1,029,749Net Income 2018: $200,9952018Revenue 2019: $1,891,631Expenses 2019: $1,150,202Net Income 2019: $741,4292019Revenue 2020: $3,649,347Expenses 2020: $1,608,036Net Income 2020: $2,041,3112020Revenue 2021: $2,063,393Expenses 2021: $1,925,711Net Income 2021: $137,6822021Revenue 2022: $2,326,030Expenses 2022: $2,137,806Net Income 2022: $188,2242022Revenue 2023: $2,831,059Expenses 2023: $1,682,136Net Income 2023: $1,148,9232023Revenue 2024: $2,002,351Expenses 2024: $2,578,550Net Income 2024: -$576,1992024Revenue 2025: $2,276,403Expenses 2025: $2,027,282Net Income 2025: $249,1212025

Highlighted filing

2016

Revenue$647,017
Expenses$609,004
Net Income$38,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$972,442
Mission and Program Overview

Mission

To advance the mission of front range community college by providing resources of time, expertise, and financial support to augment the state of colorado funding and thereby create, sustain or strengthen current and emerging centers of educational excellence for the students and communities served.

Provide student scholarships & educational support services for front range community college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$945,231$976,911▲ $31,680
Savings and Temporary Cash Investments$490,305$526,918▲ $36,613
Pledges and Grants Receivable$302,320$261,497▼ $40,823
Prepaid Expenses and Deferred Charges$12,688$26,320▲ $13,632
Land, Buildings, and Equipment, Net$13,470$8,135▼ $5,335
Total Assets$1,764,014$1,799,781▲ $35,767
Liabilities
Accounts Payable and Accrued Expenses$33,751$10,538▼ $23,213
Total Liabilities$33,751$10,538▼ $23,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$968,680$1,012,710▲ $44,030
Permanently Rstr Net Assets$569,290$590,646▲ $21,356
Unrestricted Net Assets$192,293$185,887▼ $6,406
Total Net Assets Fund Balance$1,730,263$1,789,243▲ $58,980
Total Liabilities and Net Assets / Fund Balance$1,764,014$1,799,781▲ $35,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,135$40,660$48,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$675,501$21,250▲ $20,744$1,000$703,995
2014$612,532$73,365▲ $7,979-$675,501
2013$509,889$55,336▲ $68,475-$612,532
2012$397,028$110,302▲ $2,559-$509,889
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Ryan MccoyExecutive Director$95,129$95,129

Board Members and Trustees

NameTitle
Harold HenkeChair
Alvina VasquezDirector
Catherine DoeringDirector
Jan RodriquezDirector
Jeffrey KnightDirector
Marilee MenardDirector
Nancy HamiltonDirector
Rick SamsonDirector
Ryan TharpDirector
Seonah KendallDirector
Steve AndersonDirector
Terry DyeDirector
Tom CassadyDirector
Kristen BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,158
Program Service Revenue
$0
Investment Income
$21,859
Other Revenue
$0
All Other Contributions
$602,863
Change in Net Assets
$38,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,668
Revenue Not Reported on Financial Statements
$4,349
Revenue Not Reported on Form 990
$314,426
Total Revenue per Audited Statements
$957,094
Total Revenue per Form 990
$647,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,575
Other Expenses$72,429
Total Fundraising Expense$31,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$407,436--$407,436
Grants to Domestic Orgs$129,139--$129,139
Fees for Services Accounting-$9,044$14,756$23,800
Information Technology$8,802$6,601$6,601$22,004
Other Expenses$4,523$646$6,138$11,307
Depreciation Depletion$2,134$1,600$1,600$5,334
Fees for Service Investment Mgmnt Fees-$4,349-$4,349
Insurance$1,464$1,098$1,098$3,660
Fees for Services Other-$414$672$1,086
Travel$355$267$267$889
Total Functional Expenses$553,853$24,019$31,132$609,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,115
Total Expenses per Form 990$609,004
Expenses per Audited Statements$604,655
Expenses Not Reported on Form 990$293,460
Expenses Not Reported on Financial Statements$4,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Front Range Community CollegeWestminster, COState of ColoradoOperational and Other Support for Front Range Community College.$129,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,548
Fundraising Gross Income$20,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,843$20,548$5,933$14,615
Total Events$42,843$20,548$20,548$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
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the executive board/finance committee of the foundation before filing with the irs. In addition, a copy of the form 990 is provided to entire governing body for their review and approval before filing.”

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

“Conflict of interest forms are distributed annually at the board of directors meeting. Follow up is done individually with members not in attendance at the meeting. If any person who is a director or officer of the foundation is aware that the foundation is about to enter into any business transaction directly or indirectly with himself/herself, or any member of his/her family, or any entity in which he/she has a legal, equitable, or fiduciary interest, partner, beneficiary, or trustee, such person shall: (a) immediately inform those charged with approving the transaction on behalf of the foundation of his/her interest or position, (b) aid the persons charged with making the decision by disclosing any material facts within his/her knowledge that bear on the advisability of such transaction from the standpoint of the foundation, and (c) not be entitled to vote on the decision to enter into such transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to the executive director is paid for by front range community college, a related organization. Front range community college has policies and procedures in place that are used to evaluate and establish compensation amounts for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Front Range Community College Foundation
EIN
84-1311148
Phone
3034045463
Address
3645 WEST 112TH AVENUE, WESTMINSTER, CO 80031

Signing Officer

Name
Ryan Mccoy
Title
Executive Director
Phone
3034045238
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mccoy
Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 10 individual funds established by donors to provide annual funding for specific programs and scholarships. The endowment also includes certain unrestricted net assets designated for endowment by the board of directors.”

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The foundation currently has no unrelated business income and has not filed an exempt organization business income tax return (form 990-t) with the irs. Accordingly, no provision for income taxes is made in these financial statements. The foundation follows the requirements for uncertain income tax positions as required by financial accounting standards board accounting standards codification (fasb asc) section asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present, and disclose in the financial statements uncertain tax positions the organization has taken or expects to take on a tax return. The foundation's income tax filings are subject to audit by various taxing authorities. In evaluating the foundation's tax provisions and accruals, interpretations and tax planning strategies are considered. The foundation believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016 or june 30, 2015.”

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IRS990/FundraisingGrossIncomeAmt020548
IRS990/GainOrLossGrp/SecuritiesAmt0-5607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0407436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0407436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0407436
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129139
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299270
IRS990/GrossReceiptsAmt0972442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06601
IRS990/InformationTechnologyGrp/ProgramServicesAmt08802
IRS990/InformationTechnologyGrp/TotalAmt022004
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt01464
IRS990/InsuranceGrp/TotalAmt03660
IRS990/InvestmentIncomeGrp/ExclusionAmt027466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08135
IRS990/LandBldgEquipCostOrOtherBssAmt048795
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT SCHOLARSHIPS AND EDUCATIONAL SUPPORT SERVICES FOR FRONT RANGE COMMUNITY COLLEGE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01730263
IRS990/NetAssetsOrFundBalancesEOYAmt01789243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020967
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ProgramServicesAmt04523
IRS990/OtherExpensesGrp/TotalAmt011307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0569290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0590646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026320
IRS990/PrincipalOfficerNm0RYAN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SUPPORT AND AWARENESS: ENHANCE ACADEMIC PROGRAMS AND ACTIVITIES AT FRONT RANGE COMMUNITY COLLEGE, INCLUDING LIBRARIES AND DAYCARE CENTERS FOR CHILDREN OF STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0917202
IRS990/PYInvestmentIncomeAmt0198631
IRS990/PYOtherExpensesAmt080644
IRS990/PYOtherRevenueAmt030057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0997846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02878735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0293460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0314151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0306357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0293330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0277890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01485188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt04339969
IRS990ScheduleA/SubstantialContributorsTotAmt023954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0918618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04363923
IRS990ScheduleA/TotalSupportAmt04552294
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/BoardDesignatedBalanceEOYPct00.07380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0675501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0703995
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020744
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0612532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0675501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0509889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0612532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0397028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0509889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02559
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293460
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048795
IRS990ScheduleD/ExpensesNotReportedAmt0293460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04349
IRS990ScheduleD/ExpensesSubtotalAmt0604655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020966
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83900
IRS990ScheduleD/RevenueNotReportedAmt0314426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04349
IRS990ScheduleD/RevenueSubtotalAmt0642668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 10 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC PROGRAMS AND SCHOLARSHIPS. THE ENDOWMENT ALSO INCLUDES CERTAIN UNRESTRICTED NET ASSETS DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) SECTION ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 OR JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08135
IRS990ScheduleD/TotalExpensesPerForm990Amt0609004
IRS990ScheduleD/TotalRevenuePerForm990Amt0647017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,781
Liabilities
$10,538
Net assets
$1,789,243
Revenue
$647,017
Expenses
$609,004
Net income
$38,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.69$2.28$2.03$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.05$6.19$2.00$2.58$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.53$2.83$1.68$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.69$5.37$2.33$2.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.28$2.06$1.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.65$1.61$2.04
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.89$1.15$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.19$1.23$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.00$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.98$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.72$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.93
2012Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$0.62$0.70$0.08