Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2015 • EIN 84-6002425

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
600 Prospect Streetcampus Box 204Trinidad, CO 81082

(719) 846-5520

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,021,816

Up $110,885 (+1.4%) from 2014

Net Assets

Up

$7,647,292

Up $127,594 (+1.7%) from 2014

Liabilities

Down

$374,524

Down $16,709 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$917,334

Down $31,198 (-3.3%) from 2014

Expenses

Down

$459,071

Down $197,441 (-30%) from 2014

Net Income

Up

$458,263

Up $166,243 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$8,021,816
Liabilities$374,524
Net Assets$7,647,292
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$917,334
Expenses$459,071
Net Income$458,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$993,719
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$6,468,111$6,675,801▲ $207,690
Land, Buildings, and Equipment, Net$905,570$859,867▼ $45,703
Cash and Non-Interest-Bearing Accounts$329,110$328,881▼ $229
Savings and Temporary Cash Investments$44,670$44,900▲ $230
Pledges and Grants Receivable$91,716$37,200▼ $54,516
Accounts Receivable$19,417$22,530▲ $3,113
Inventories for Sale or Use$3,200$3,200→ $0
Prepaid Expenses and Deferred Charges-$300-
Total Assets$7,910,931$8,021,816▲ $110,885
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,407$356,828▼ $19,579
Accounts Payable and Accrued Expenses$14,826$17,696▲ $2,870
Total Liabilities$391,233$374,524▼ $16,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,102,817$3,075,409▼ $27,408
Temporarily Rstr Net Assets$3,114,671$2,644,454▼ $470,217
Permanently Rstr Net Assets$1,302,210$1,927,429▲ $625,219
Total Net Assets Fund Balance$7,519,698$7,647,292▲ $127,594
Total Liabilities and Net Assets / Fund Balance$7,910,931$8,021,816▲ $110,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,664$370,361-
Other Land Buildings$124,789$39,109-
Land$92,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,258,795$347,837▼ $13,257$1,175,593$3,313,645
2014$4,159,466$444,279▲ $78,660$108,769$4,258,795
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Leslie GerbrachtPresident
Laura DebellaVice-president
Kathleen GriegoMember
Kim LuceroMember
Ed TrommeterSecretary
Mary Lou TallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,437
Program Service Revenue
$25,504
Investment Income
$298,042
Other Revenue
$25,351
All Other Contributions
$568,437
Change in Net Assets
$458,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,719
Revenue Not Reported on Financial Statements
$-76,385
Revenue Not Reported on Form 990
$-330,669
Other Revenue Adjustments
$-76,385
Total Revenue per Audited Statements
$663,050
Total Revenue per Form 990
$917,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,367
Salaries, Compensation, and Employee Benefits$53,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,704-$53,704
All Other Expenses$36,973$483-$37,456
Fees for Services Accounting-$19,975-$19,975
Insurance$15,201$840-$16,041
Other Expenses$9,904$15,654-$9,904
Office Expenses-$5,325-$5,325
Travel-$3,393-$3,393
Fees for Services Other$2,078--$2,078
Advertising-$1,541-$1,541
Total Functional Expenses$358,156$100,915$0$459,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,456
Expenses per Audited Statements$459,071
Total Expenses per Form 990$459,071
Expenses Not Reported on Form 990$76,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,851
Fundraising Direct Expenses$13,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$37,851$37,851$13,911$23,940
Total Events$37,851$37,851$13,911$23,940
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
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

Filer Name
Trinidad State Junior College
EIN
84-6002425
Phone
7198465520
Address
600 PROSPECT STREETCAMPUS BOX 204, TRINIDAD, CO 81082

Signing Officer

Name
Leslie Gerbracht
Title
President
Phone
7198465520
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gerbracht
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
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 -13,911. Rental expenses -62,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense 13,911. Rental expenses 62,474.”

Raw XML AppendixShowing 400 of 465 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/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364021
IRS990/PYOtherExpensesAmt0600238
IRS990/PYOtherRevenueAmt048317
IRS990/PYProgramServiceRevenueAmt018237
IRS990/PYRevenuesLessExpensesAmt0292020
IRS990/PYSalariesCompEmpBnftPaidAmt056274
IRS990/PYTotalExpensesAmt0656512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044900
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01540801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260712
IRS990ScheduleA/PublicSupportCY170Pct00.56390
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt01992247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992247
IRS990ScheduleA/TotalSupportAmt03533048
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/BookValueAmt0642664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01013025
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04258795
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0347837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03313645
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13257
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01175593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04159466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0444279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04258795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03754422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0202362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04159466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0123005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03454631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0219154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03754422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05242728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0284427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03454631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0196361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01760156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt076385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459071
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-330669
IRS990ScheduleD/OtherExpensesIncludedAmt076385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163898
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76385
IRS990ScheduleD/RevenueNotReportedAmt0-330669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76385
IRS990ScheduleD/RevenueSubtotalAmt0993719
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 -13,911. RENTAL EXPENSES -62,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 13,911. RENTAL EXPENSES 62,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859867
IRS990ScheduleD/TotalExpensesPerForm990Amt0459071
IRS990ScheduleD/TotalRevenuePerForm990Amt0917334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013911
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03114671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02644454
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07910931
IRS990/TotalAssetsEOYAmt08021816
IRS990/TotalAssetsGrp/BOYAmt07910931
IRS990/TotalAssetsGrp/EOYAmt08021816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568437
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,021,816
Liabilities
$374,524
Net assets
$7,647,292
Revenue
$917,334
Expenses
$459,071
Net income
$458,263
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