Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2013 • EIN 84-6002425

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
600 Prospect Streetcampus Box 20481082

(719) 846-5520

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,661,387

Up $329,744 (+4.5%) from 2012

Net Assets

Up

$7,237,822

Up $399,968 (+5.8%) from 2012

Liabilities

Down

$423,565

Down $70,224 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

$536,133

No earlier filing loaded for comparison.

Expenses

Up

$744,909

Up $331,168 (+80%) from 2012

Net Income

-$208,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,365Liabilities 2010: $461,872Net Assets 2010: $6,633,4932010Assets 2011: $6,965,458Liabilities 2011: $444,237Net Assets 2011: $6,521,2212011Assets 2012: $7,331,643Liabilities 2012: $493,789Net Assets 2012: $6,837,8542012Assets 2013: $7,661,387Liabilities 2013: $423,565Net Assets 2013: $7,237,8222013Assets 2014: $7,910,931Liabilities 2014: $391,233Net Assets 2014: $7,519,6982014Assets 2015: $8,021,816Liabilities 2015: $374,524Net Assets 2015: $7,647,2922015Assets 2016: $8,691,949Liabilities 2016: $337,451Net Assets 2016: $8,354,4982016Assets 2017: $8,787,556Liabilities 2017: $320,301Net Assets 2017: $8,467,2552017Assets 2018: $8,242,662Liabilities 2018: $322,475Net Assets 2018: $7,920,1872018Assets 2019: $9,909,903Liabilities 2019: $273,775Net Assets 2019: $9,636,1282019Assets 2020: $11,110,835Liabilities 2020: $361,400Net Assets 2020: $10,749,4352020Assets 2021: $12,985,845Liabilities 2021: $269,733Net Assets 2021: $12,716,1122021Assets 2022: $10,877,106Liabilities 2022: $494,591Net Assets 2022: $10,382,5152022Assets 2023: $12,755,790Liabilities 2023: $163,895Net Assets 2023: $12,591,8952023Assets 2024: $14,654,800Liabilities 2024: $318,525Net Assets 2024: $14,336,2752024Assets 2025: $16,029,317Liabilities 2025: $24,913Net Assets 2025: $16,004,4042025

Highlighted filing

2013

Assets$7,661,387
Liabilities$423,565
Net Assets$7,237,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1822010Expenses 2011: $380,3372011Expenses 2012: $413,7412012Revenue 2013: $536,133Expenses 2013: $744,909Net Income 2013: -$208,7762013Revenue 2014: $948,532Expenses 2014: $656,512Net Income 2014: $292,0202014Revenue 2015: $917,334Expenses 2015: $459,071Net Income 2015: $458,2632015Revenue 2016: $1,143,934Expenses 2016: $446,778Net Income 2016: $697,1562016Revenue 2017: $628,331Expenses 2017: $618,542Net Income 2017: $9,7892017Revenue 2018: $499,256Expenses 2018: $582,296Net Income 2018: -$83,0402018Revenue 2019: $979,221Expenses 2019: $830,546Net Income 2019: $148,6752019Revenue 2020: $785,102Expenses 2020: $884,144Net Income 2020: -$99,0422020Revenue 2021: $1,358,020Expenses 2021: $924,298Net Income 2021: $433,7222021Revenue 2022: $922,571Expenses 2022: $1,229,858Net Income 2022: -$307,2872022Revenue 2023: $1,638,840Expenses 2023: $920,832Net Income 2023: $718,0082023Revenue 2024: $1,552,495Expenses 2024: $1,071,686Net Income 2024: $480,8092024Revenue 2025: $1,830,175Expenses 2025: $1,492,658Net Income 2025: $337,5172025

Highlighted filing

2013

Revenue$536,133
Expenses$744,909
Net Income-$208,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$635,781
Mission and Program Overview

Mission

To promote the growth and development of trinidad state college

To promote the growth and development of trinidad state junior college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,248,380$6,115,200▲ $866,820
Land, Buildings, and Equipment, Net$1,227,855$951,272▼ $276,583
Cash and Non-Interest-Bearing Accounts$565,046$426,894▼ $138,152
Pledges and Grants Receivable$88,280$45,737▼ $42,543
Savings and Temporary Cash Investments$44,135$44,436▲ $301
Accounts Receivable$105,610$25,511▼ $80,099
Inventories for Sale or Use$3,200$3,200→ $0
Total Assets$7,331,643$7,661,387▲ $329,744
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,396$394,722▼ $18,674
Accounts Payable and Accrued Expenses$80,393$28,843▼ $51,550
Total Liabilities$493,789$423,565▼ $70,224
Net Assets / Fund Balance
Unrestricted Net Assets$3,082,520$3,078,356▼ $4,164
Temporarily Rstr Net Assets$2,686,109$2,966,446▲ $280,337
Permanently Rstr Net Assets$1,069,225$1,193,020▲ $123,795
Total Net Assets Fund Balance$6,837,854$7,237,822▲ $399,968
Total Liabilities and Net Assets / Fund Balance$7,331,643$7,661,387▲ $329,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,372$302,653-
Other Land Buildings$148,486$15,412-
Land$92,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,754,422$202,362▲ $547,493$123,005$4,159,466
2012$3,454,631$219,154▲ $381,501$54,394$3,754,422
2011$5,242,728$284,427▼ $67,480$1,760,156$3,454,631
2010$4,736,503$357,798▲ $497,325$115,605$5,242,728
2009$3,621,775$583,869▲ $959,230$143,833$4,736,503
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Laura DebellaPresident
Miriam ZappantiVice-president
Dan NuschyMember
Ed TrommeterMember
Leslie GerbrachtMember
Toney CantuSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,992
Program Service Revenue
$10,649
Investment Income
$259,143
Other Revenue
$25,349
All Other Contributions
$240,992
Change in Net Assets
$-208,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,275Donated Mobile Home
Real Estate Other1$7,500Release of Lien on Land
Other Non Cash Contri Table1$2,000Actual Cost
Total Noncash Contributions3$37,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,781
Revenue Not Reported on Financial Statements
$-99,648
Revenue Not Reported on Form 990
$608,744
Other Revenue Adjustments
$-99,648
Total Revenue per Audited Statements
$1,244,525
Total Revenue per Form 990
$536,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,282
Salaries, Compensation, and Employee Benefits$55,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,119$12,392-$64,511
Other Salaries and Wages-$55,627-$55,627
Fees for Services Other$42,775--$42,775
Fees for Services Accounting-$23,627-$23,627
Other Expenses$13,850$3,952-$17,802
Advertising-$5,021-$5,021
Office Expenses-$4,409-$4,409
Travel-$1,820-$1,820
Fees for Services Legal-$250-$250
Total Functional Expenses$617,740$127,169$0$744,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$744,909
Total Expenses per Audited Statements$545,559
Expenses per Audited Statements$445,911
Expenses Not Reported on Financial Statements$298,998
Other Expense Adjustments$298,998
Expenses Not Reported on Form 990$99,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,414
Fundraising Direct Expenses$11,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,414$26,414$11,635$14,779
Total Events$26,414$26,414$11,635$14,779
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tsjcef has members that are selected by current members. They receive no benefits or pay, however they are responsible for electing the six members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members elect the six member board of directors.”

Form 990, Part VI, Section A, Line 7B

“The majority of the membership must approve new members and the majority of members must approve any major fundraising drive.”

Form 990, Part VI, Section B, Line 11

“An electronic version of the tax return is sent to board members for their review before the return is filed.”

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

“When a new board members starts and annually the board signs a conflict of interest statement. All potential conflicts of interest are brought to the board for there deetermination as to if it is or isn't a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All items are available in their office on tsjc campus during normal business hours. M-f 8:00am-5:00pm.”

Filing and Contact Details

Filer

EIN
84-6002425
Phone
7198465520

Signing Officer

Name
Laura Debella
Title
President
Phone
7198465520
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Debella
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Items were donated to the foundation to be held and maintained for the benefit of the college.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing expense -11,635. Rental expenses -88,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense 11,635. Rental expenses 88,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on impairment 298,998.”

Raw XML AppendixShowing 400 of 485 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010649
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-114289
IRS990/PYOtherExpensesAmt0365574
IRS990/PYOtherRevenueAmt025480
IRS990/PYProgramServiceRevenueAmt025968
IRS990/PYRevenuesLessExpensesAmt0-108699
IRS990/PYSalariesCompEmpBnftPaidAmt048167
IRS990/PYTotalExpensesAmt0413741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044436
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01889966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330946
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportPY170Pct00.73340
IRS990ScheduleA/PublicSupportTotal170Amt01889966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889966
IRS990ScheduleA/TotalSupportAmt02859798
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/BuildingsGrp/BookValueAmt0710372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01013025
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03754422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202362
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04159466
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0209998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547493
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0123005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03454631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0219154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03754422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05242728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0284427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03454631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0196361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01760156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04736503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05242728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0115605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03621775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0583869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04736503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0959230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0143833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt099648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0298998
IRS990ScheduleD/ExpensesSubtotalAmt0445911
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0608744
IRS990ScheduleD/OtherExpensesIncludedAmt099648
IRS990ScheduleD/OtherExpensesNotIncludedAmt0298998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015412
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163898
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-99648
IRS990ScheduleD/RevenueNotReportedAmt0608744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-99648
IRS990ScheduleD/RevenueSubtotalAmt0635781
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITEMS WERE DONATED TO THE FOUNDATION TO BE HELD AND MAINTAINED FOR THE BENEFIT OF THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE -11,635. RENTAL EXPENSES -88,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 11,635. RENTAL EXPENSES 88,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON IMPAIRMENT 298,998.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951272
IRS990ScheduleD/TotalExpensesPerForm990Amt0744909
IRS990ScheduleD/TotalRevenuePerForm990Amt0536133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026414
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GUN RANGE IMP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAMERA EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONATED MOBILE HOME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028275
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0RELEASE OF LIEN ON LAND
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSJCEF HAS MEMBERS THAT ARE SELECTED BY CURRENT MEMBERS. THEY RECEIVE NO BENEFITS OR PAY, HOWEVER THEY ARE RESPONSIBLE FOR ELECTING THE SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE SIX MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE MEMBERSHIP MUST APPROVE NEW MEMBERS AND THE MAJORITY OF MEMBERS MUST APPROVE ANY MAJOR FUNDRAISING DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A NEW BOARD MEMBERS STARTS AND ANNUALLY THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR THERE DEETERMINATION AS TO IF IT IS OR ISN'T A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSJC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,661,387
Liabilities
$423,565
Net assets
$7,237,822
Revenue
$536,133
Expenses
$744,909
Net income
-$208,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.83$1.49$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.32$14.3$1.55$1.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.6$1.64$0.92$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.49$10.4$0.92$1.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$1.36$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.79$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.27$9.64$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.32$7.92$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.32$8.47$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.34$8.35$1.14$0.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$0.92$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.39$7.52$0.95$0.66$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.42$7.24$0.54$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.49$6.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.44$6.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.46$6.63$0.42