Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2016 • EIN 84-6002425

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,691,949

Up $670,133 (+8.4%) from 2015

Net Assets

Up

$8,354,498

Up $707,206 (+9.2%) from 2015

Liabilities

Down

$337,451

Down $37,073 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$1,143,934

Up $226,600 (+25%) from 2015

Expenses

Down

$446,778

Down $12,293 (-2.7%) from 2015

Net Income

Up

$697,156

Up $238,893 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$8,691,949
Liabilities$337,451
Net Assets$8,354,498
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,143,934
Expenses$446,778
Net Income$697,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,131,951
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$6,675,801$7,217,609▲ $541,808
Land, Buildings, and Equipment, Net$859,867$865,558▲ $5,691
Cash and Non-Interest-Bearing Accounts$328,881$353,290▲ $24,409
Savings and Temporary Cash Investments$44,900$45,134▲ $234
Pledges and Grants Receivable$37,200--
Accounts Receivable$22,530$4,160▼ $18,370
Inventories for Sale or Use$3,200$2,800▼ $400
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$8,021,816$8,691,949▲ $670,133
Other Assets Total$49,137$203,098▲ $153,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,828$336,376▼ $20,452
Accounts Payable and Accrued Expenses$17,696$1,075▼ $16,621
Total Liabilities$374,524$337,451▼ $37,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,409$3,297,109▲ $221,700
Temporarily Rstr Net Assets$2,644,454$2,944,782▲ $300,328
Permanently Rstr Net Assets$1,927,429$2,112,607▲ $185,178
Total Net Assets Fund Balance$7,647,292$8,354,498▲ $707,206
Total Liabilities and Net Assets / Fund Balance$8,021,816$8,691,949▲ $670,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,810$404,215-
Other Land Buildings$164,334$52,446-
Land$92,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,313,645$304,899▲ $273,747-$3,728,672
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DeangelisExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Leslie GerbrachtPresident
Kathleen GriegoVice-president
Laura DebellaMember
Mike McmillanMember
Kim LuceroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,477
Program Service Revenue
$11,550
Investment Income
$559,904
Other Revenue
$47,003
All Other Contributions
$525,477
Change in Net Assets
$697,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,846
Revenue Not Reported on Financial Statements
$-77,912
Revenue Not Reported on Form 990
$10,050
Other Revenue Adjustments
$-77,912
Total Revenue per Audited Statements
$1,231,896
Total Revenue per Form 990
$1,143,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,602
Salaries, Compensation, and Employee Benefits$65,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Fees for Services Accounting-$20,950-$20,950
Insurance$12,429$1,398-$13,827
Other Salaries and Wages-$12,176-$12,176
Other Expenses$11,107$11,483-$11,107
All Other Expenses$6,625$88-$6,713
Advertising-$4,734-$4,734
Travel-$3,950-$3,950
Office Expenses-$3,780-$3,780
Total Functional Expenses$327,927$118,851$0$446,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,690
Expenses per Audited Statements$446,778
Total Expenses per Form 990$446,778
Expenses Not Reported on Form 990$77,912
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$33,825
Fundraising Direct Expenses$14,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$33,825$33,825$7,370$26,455
Total Events$33,825$33,825$14,823$19,002
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 11B

“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 determination 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
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gerbracht
Formed
1968
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
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 -14,823. Rental expenses -63,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense 14,823. Rental expenses 63,089.”

Raw XML AppendixShowing 400 of 479 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0LESLIE GERBRACHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611170
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298042
IRS990/PYOtherExpensesAmt0405367
IRS990/PYOtherRevenueAmt025351
IRS990/PYProgramServiceRevenueAmt025504
IRS990/PYRevenuesLessExpensesAmt0458263
IRS990/PYSalariesCompEmpBnftPaidAmt053704
IRS990/PYTotalExpensesAmt0459071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05501
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045134
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01713083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153220
IRS990ScheduleA/PublicSupportCY170Pct00.56710
IRS990ScheduleA/PublicSupportPY170Pct00.56390
IRS990ScheduleA/PublicSupportTotal170Amt02243843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243843
IRS990ScheduleA/TotalSupportAmt03956926
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/BookValueAmt0608810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404215
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01013025
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03313645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0304899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03728672
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04258795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0347837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03313645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt074052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01175593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04159466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0444279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04258795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03754422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04159466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0123005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03454631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0219154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03754422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0212903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt077912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446778
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010050
IRS990ScheduleD/OtherExpensesIncludedAmt077912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0216780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77912
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/RevenueNotReportedAmt010050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-77912
IRS990ScheduleD/RevenueSubtotalAmt01221846
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 -14,823. RENTAL EXPENSES -63,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 14,823. RENTAL EXPENSES 63,089.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865558
IRS990ScheduleD/TotalExpensesPerForm990Amt0446778
IRS990ScheduleD/TotalRevenuePerForm990Amt01143934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07453
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 DETERMINATION 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 11B
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/BOYAmt02644454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02944782
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08021816
IRS990/TotalAssetsEOYAmt08691949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,691,949
Liabilities
$337,451
Net assets
$8,354,498
Revenue
$1,143,934
Expenses
$446,778
Net income
$697,156
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