Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2015 • EIN 86-0211414

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.cochise.edu
4190 W Hwy 80Douglas, AZ 85607

(520) 417-4100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$73,930

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,667,988

Up $1,640,647 (+18%) from 2014

Net Assets

Up

$10,653,162

Up $1,643,097 (+18%) from 2014

Liabilities

Down

$14,826

Down $2,450 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$2,523,408

Up $869,689 (+53%) from 2014

Expenses

Up

$880,311

Up $113,030 (+15%) from 2014

Net Income

Up

$1,643,097

Up $756,659 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $4,920,110Liabilities 2010: $21,739Net Assets 2010: $4,898,3712010Assets 2014: $9,027,341Liabilities 2014: $17,276Net Assets 2014: $9,010,0652014Assets 2015: $10,667,988Liabilities 2015: $14,826Net Assets 2015: $10,653,1622015Assets 2016: $11,351,451Liabilities 2016: $296,552Net Assets 2016: $11,054,8992016Assets 2017: $12,289,595Liabilities 2017: $293,087Net Assets 2017: $11,996,5082017Assets 2018: $12,851,772Liabilities 2018: $284,036Net Assets 2018: $12,567,7362018Assets 2019: $13,405,284Liabilities 2019: $269,772Net Assets 2019: $13,135,5122019Assets 2020: $14,494,707Liabilities 2020: $240,047Net Assets 2020: $14,254,6602020Assets 2021: $17,782,000Liabilities 2021: $252,823Net Assets 2021: $17,529,1772021Assets 2022: $21,108,748Liabilities 2022: $207,270Net Assets 2022: $20,901,4782022

Highlighted filing

2015

Assets$10,667,988
Liabilities$14,826
Net Assets$10,653,162
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $536,2952010Revenue 2014: $1,653,719Expenses 2014: $767,281Net Income 2014: $886,4382014Revenue 2015: $2,523,408Expenses 2015: $880,311Net Income 2015: $1,643,0972015Revenue 2016: $1,413,266Expenses 2016: $1,011,529Net Income 2016: $401,7372016Revenue 2017: $1,560,439Expenses 2017: $618,830Net Income 2017: $941,6092017Revenue 2018: $1,843,065Expenses 2018: $1,271,836Net Income 2018: $571,2292018Revenue 2019: $1,112,610Expenses 2019: $1,078,256Net Income 2019: $34,3542019Revenue 2020: $1,534,550Expenses 2020: $950,384Net Income 2020: $584,1662020Revenue 2021: $4,357,609Expenses 2021: $1,081,604Net Income 2021: $3,276,0052021Revenue 2022: $4,556,497Expenses 2022: $1,184,196Net Income 2022: $3,372,3012022

Highlighted filing

2015

Revenue$2,523,408
Expenses$880,311
Net Income$1,643,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,654,929
Mission and Program Overview

Mission

Cochise college foundation promotes student success through scholarships, facilities development, and program support.

Cochise College promotes student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,547,618$5,364,609▲ $1,816,991
Investments Other Securities$3,266,414$3,441,402▲ $174,988
Investments Program Related$1,404,695$1,386,747▼ $17,948
Savings and Temporary Cash Investments$506,849$302,343▼ $204,506
Cash and Non-Interest-Bearing Accounts$255,571$126,693▼ $128,878
Land, Buildings, and Equipment, Net$46,194$46,194→ $0
Total Assets$9,027,341$10,667,988▲ $1,640,647
Liabilities
Escrow Account Liability$17,276$14,826▼ $2,450
Total Liabilities$17,276$14,826▼ $2,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,736,477$6,896,383▲ $1,159,906
Permanently Rstr Net Assets$2,624,285$2,874,985▲ $250,700
Unrestricted Net Assets$649,303$881,794▲ $232,491
Total Net Assets Fund Balance$9,010,065$10,653,162▲ $1,643,097
Total Liabilities and Net Assets / Fund Balance$9,027,341$10,667,988▲ $1,640,647

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,386,747--
Land$46,194--
Other Securities$3,441,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,664,987$1,716,296▲ $143,082$219,917$8,304,448
2014$5,257,327$766,709▲ $875,960$235,009$6,664,987
2013$5,087,053$66,676▲ $387,664$284,066$5,257,327
2012$4,820,203$49,219▲ $471,348$253,717$5,087,053
2011$4,359,615$109,381▲ $536,177$184,970$4,820,203
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoyosExecutive DirectorPT$55,282$18,648$73,930

Board Members and Trustees

NameTitle
Jan GuyPresident
Gail ZamarVice President
Charles ChambersDirector
Cindy HayostekDirector
Dan RehurekDirector
Gene ManringDirector
Jean GiuffridaDirector
Karen JusticeDirector
Ruben TeranDirector
Yolanda AndersonDirector
J D RottweilerEx-Officio
Bob StrainSecretary
Mark E BattagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,855
Program Service Revenue
$0
Investment Income
$158,553
Other Revenue
$0
All Other Contributions
$2,174,587
Change in Net Assets
$1,643,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,937
Revenue Not Reported on Financial Statements
$15,471
Revenue Not Reported on Form 990
$-250,929
Total Revenue per Audited Statements
$2,257,008
Total Revenue per Form 990
$2,523,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,995
Salaries, Compensation, and Employee Benefits$181,693
Other Expenses$137,623
Total Fundraising Expense$20,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,029--$331,029
Grants to Domestic Individuals$229,966--$229,966
Other Salaries and Wages-$181,693-$181,693
Fees for Services Accounting-$29,273-$29,273
Fees for Service Investment Mgmnt Fees-$15,471-$15,471
Occupancy-$8,575-$8,575
Office Expenses-$8,152-$8,152
Conferences and Meetings-$3,922-$3,922
Insurance-$2,824-$2,824
Fees for Services Other-$1,513-$1,513
Other Expenses-$224$20,903$224
Total Functional Expenses$560,995$298,413$20,903$880,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$880,311
Expenses per Audited Statements$864,840
Total Expenses per Audited Statements$864,840
Expenses Not Reported on Financial Statements$15,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cochise CollegeDouglas, AZPublic CollegeSpecial Prog-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Cochise College provides management and administrative services to the foundation without charge.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm. Officers and committee members of The Cochise College Foundation board of directors review a draft of the form 990, obtain answers to questions or suggest revisions, and then make a recommendation to approve to the full board prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted a conflict of interest policy to prevent board members and staff from participating in thier official capacities in any decisions in which they or their relatives might derive substantial monetary or proprietary benefit.The organization's board members and staff who have sa supstantial interest in any contract, sale, purchase of service to the foundation shall make known such interest by filing a disclosure statement. A board member or staff person disclosing such an interest shall refrain from voting upon or otherwise participating in any manner in such a decision, contract, sale, purchase, or service.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cochise College Foundation
EIN
86-0211414
Address
4190 W Hwy 80, Douglas, AZ 85607

Signing Officer

Name
Denise Hoyos
Title
Executive Direc
Phone
5204174100
Signed
2015-10-30
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
MG Patience CPA
Address
1326 W Highway 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Unrealized gains on Investments:”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Part 1V line 2B, The foundation holds scholarship deposits on behalf of others”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05364609
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046194
IRS990/LandBldgEquipCostOrOtherBssAmt046194
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01131521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cochise College promotes student success through scholarships, facilities development, and program support, the foundation endeavors to increase Cochise College's accessibility to our diverse and changing communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09010065
IRS990/NetAssetsOrFundBalancesEOYAmt010653162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-235458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-235458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08575
IRS990/OccupancyGrp/TotalAmt08575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08152
IRS990/OfficeExpensesGrp/TotalAmt08152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donor relations
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2property and income tax wh
IRS990/OtherExpensesGrp/FundraisingAmt020903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/TotalAmt046766
IRS990/OtherExpensesGrp/TotalAmt120903
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181693
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02624285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02874985
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides financial support to Cochise College's academic programs in a variety of areas. Typically, these funds are used for equipment, supplies, and instructional or academic/extracurricular program support. During the current fiscal year, the foundation provided funding in support of adult education, art, athletics, avaiation, creative writing, high school student enrollment, library, music,rodeo, and tutoring.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01331648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496293
IRS990/PYInvestmentIncomeAmt0322071
IRS990/PYOtherExpensesAmt099370
IRS990/PYRevenuesLessExpensesAmt0886438
IRS990/PYSalariesCompEmpBnftPaidAmt0171618
IRS990/PYTotalExpensesAmt0767281
IRS990/PYTotalRevenueAmt01653719
IRS990/ReconcilationRevenueExpnssAmt01643097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0190268
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the supported organization, Cochise College, derives most of its gross receipts from activities related to its exempt function and receives less than 33.33% from investment and unrelated business income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Cochise College maintains facilities, curriculum, and faculty in order to provide educational services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Cochise College would offer educational services without support from the Cochise College Foundation, which provides charitable assistance that helps students pay for school and helps the institution and its programs in ways that state funding, property tax, and tuition cannot.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860183151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0560995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cochise College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0560995
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt017276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06664987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01716296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08304448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143082
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0219917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05257327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0766709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06664987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0875960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0235009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05087053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05257327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0284066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04820203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05087053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0253717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04359615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04820203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0184970
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DistributionsDuringYearAmt02450
IRS990ScheduleD/DonorAdvisedFundsContriAmt027730
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09850
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0198412
IRS990ScheduleD/EndingBalanceAmt014826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015471
IRS990ScheduleD/ExpensesSubtotalAmt0864840
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015471
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015471
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01386747
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt046194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-250929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03441402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-250929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015471
IRS990ScheduleD/RevenueSubtotalAmt02507937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part 1V line 2B, The foundation holds scholarship deposits on behalf of others
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,667,988
Liabilities
$14,826
Net assets
$10,653,162
Revenue
$2,523,408
Expenses
$880,311
Net income
$1,643,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.21$20.9$4.56$1.18$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.25$17.5$4.36$1.08$3.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.24$14.3$1.53$0.95$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.27$13.1$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$1.84$1.27$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.29$12.0$1.56$0.62$0.94
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.30$11.1$1.41$1.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$2.52$0.88$1.64
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.02$9.01$1.65$0.77$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$0.54