Civic Intelligence

Cochise College Foundation

990 • Fiscal year 2022 • EIN 86-0211414

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,108,748

Up $3,326,748 (+19%) from 2021

Net Assets

Up

$20,901,478

Up $3,372,301 (+19%) from 2021

Liabilities

Down

$207,270

Down $45,553 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$4,556,497

Up $198,888 (+4.6%) from 2021

Expenses

Up

$1,184,196

Up $102,592 (+9.5%) from 2021

Net Income

Up

$3,372,301

Up $96,296 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$21,108,748
Liabilities$207,270
Net Assets$20,901,478
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$4,556,497
Expenses$1,184,196
Net Income$3,372,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,692,734
Mission and Program Overview

Mission

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

The Cochise College Foundation promotes student success through scholarships, facilities development, and program support. For the fiscal year ending 6/30/2022 there were 811 scholarship and 91 program support recipients receiving a total of $819,331

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,931,865$11,798,140▼ $2,133,725
Pledges and Grants Receivable-$5,912,386-
Investments Program Related$2,866,249--
Investments Other Securities$571,537$482,736▼ $88,801
Cash and Non-Interest-Bearing Accounts$392,524$387,988▼ $4,536
Land, Buildings, and Equipment, Net$19,825$60,495▲ $40,670
Total Assets$17,782,000$21,108,748▲ $3,326,748
Other Assets Total-$2,467,003-
Liabilities
Other Liabilities$252,823$207,270▼ $45,553
Total Liabilities$252,823$207,270▼ $45,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,294,721$19,813,108▲ $3,518,387
Net Assets Without Donor Restrictions$1,234,456$1,088,370▼ $146,086
Total Net Assets Fund Balance$17,529,177$20,901,478▲ $3,372,301
Total Liabilities and Net Assets / Fund Balance$17,782,000$21,108,748▲ $3,326,748

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,495--
Other Assets Org$175,817--
Other Securities$482,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,186,641$259,955▼ $1,943,135$573,244$10,930,217
2021$10,823,422$93,822▲ $2,586,841$317,444$13,186,641
2020$10,069,448$483,360▲ $721,647$451,033$10,823,422
2019$9,590,521$58,805▲ $904,102$483,980$10,069,448
2018$9,072,116$488,001▲ $670,110$648,286$9,581,941
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joanna MichelichPresident
Cathy LaganoskyDirector
David MosowDirector
Doug DunnDirector
Larry BorgerDirector
Mary JacksonDirector
Melany Edwards-BartonDirector
Denise HoyosExecutive Director
JD RottweilerEx-Officio
Joel BorowiecSecretary
Mark E BattagliaTreasurer
John PintekVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$6,777,924
Program Service Revenue
$0
Investment Income
$-2,221,427
Other Revenue
$0
All Other Contributions
$6,777,924
Change in Net Assets
$3,372,301

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
Securities Publicly Traded1$5,305,134Fair Market Value (FMV)
Real Estate Residential1$178,700Fair Market Value (FMV)
Other Non Cash Contri Table1$151,242Fair Market Value (FMV)
Cars and Other Vehicles1$3,252Fair Market Value (FMV)
Total Noncash Contributions4$5,638,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,556,497
Total Revenue per Audited Statements
$4,556,497
Total Revenue per Form 990
$4,556,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,443
Salaries, Compensation, and Employee Benefits$230,623
Other Expenses$214,130
Total Fundraising Expense$77,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$739,443--$739,443
Other Salaries and Wages$145,623$18,846$66,154$230,623
Fees for Services Other$79,888$12,528$3,606$96,022
Fees for Services Accounting-$35,119-$35,119
Fees for Service Investment Mgmnt Fees-$29,664-$29,664
Travel$19,802--$19,802
Office Expenses-$12,661-$12,661
Insurance-$6,297-$6,297
Occupancy$4,217--$4,217
Other Expenses-$2,440$4,875$2,440
Total Functional Expenses$988,973$117,555$77,668$1,184,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,196
Total Expenses per Audited Statements$1,184,196
Total Expenses per Form 990$1,184,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under split agreement$192,548
Deposits held on behalf of others$14,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an independent accounting firm.The Executive Director and Finance and Investment Committee members review the Form 990, obtain answers to questions or suggest revisions, and then make a recommendation to the entire board that the Form 990 is approved”

Conflict of interest policy compliance Part VI line 12C

“To assure compliance with the foundations conflict of interest policy, all board members are required to attest they are not in violation of the policy by completing a written form annually”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request and on on Guidestar.”

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
5204174148
Signed
2023-04-10
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowments held by the foundation are invested in order to provide income that funds student scholarships, facilities development, and program support”

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IRS990/MissionDesc0The Cochise College Foundation promotes student success through scholarships, facilities development, and program support. For the fiscal year ending 6/30/2022 there were 811 scholarship and 91 program support recipients receiving a total of $819,331
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt020901478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01088370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05638328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04217
IRS990/OccupancyGrp/TotalAmt04217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012661
IRS990/OfficeExpensesGrp/TotalAmt012661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02467003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising efforts
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2property and income tax wh
IRS990/OtherExpensesGrp/FundraisingAmt03033
IRS990/OtherExpensesGrp/FundraisingAmt14875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/TotalAmt03033
IRS990/OtherExpensesGrp/TotalAmt14875
IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherLiabilitiesGrp/BOYAmt0252823
IRS990/OtherLiabilitiesGrp/EOYAmt0207270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05912386
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0739826
IRS990/PYInvestmentIncomeAmt03660469
IRS990/PYOtherExpensesAmt085468
IRS990/PYRevenuesLessExpensesAmt03276005
IRS990/PYSalariesCompEmpBnftPaidAmt0256310
IRS990/PYTotalExpensesAmt01081604
IRS990/PYTotalRevenueAmt04357609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03372301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0During FYE June 30, 2022, the foundation accrued a $5,912,386 contribution from one donor. This contribution is an unusual donation based upon the instructions for form 990, Schedule A and IRC section 1.509(a)-3(c)(4). This contribution was subsequently received during FYE June 30, 2023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02483926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52990
IRS990ScheduleA/PublicSupportPY170Pct00.50760
IRS990ScheduleA/PublicSupportTotal170Amt03693956
IRS990ScheduleA/SubstantialContributorsTotAmt0793755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0151242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0186930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0240915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0249763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0198944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01027794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04487711
IRS990ScheduleA/TotalSupportAmt06971637
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/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013186641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010930217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1943135
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0573244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010823422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013186641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02586841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0317444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010069448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0483360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010823422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0451033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09590521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010069448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0483980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09072116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0488001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09581941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0648286
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0852
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03810
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0173678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01184196
IRS990ScheduleD/LandGrp/BookValueAmt060495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02291186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments-Bugen
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1House
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liability under split agreement
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0482736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Blom
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/RevenueSubtotalAmt04556497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowments held by the foundation are invested in order to provide income that funds student scholarships, facilities development, and program support
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02467003
IRS990ScheduleD/TotalBookValueSecuritiesAmt0482736
IRS990ScheduleD/TotalExpensesPerForm990Amt01184196
IRS990ScheduleD/TotalLiabilityAmt0207270
IRS990ScheduleD/TotalRevenuePerForm990Amt04556497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04556497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184196
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0739443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,108,748
Liabilities
$207,270
Net assets
$20,901,478
Revenue
$4,556,497
Expenses
$1,184,196
Net income
$3,372,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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