Civic Intelligence

Coconino County Community College Foundation

990 • Fiscal year 2015 • EIN 86-0717956

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
2800 S Lone Tree RdFlagstaff, AZ 86001-2235

(928) 226-4217

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,105,790

Up $113,303 (+11%) from 2014

Net Assets

Up

$1,061,278

Up $99,520 (+10%) from 2014

Liabilities

Up

$44,512

Up $13,783 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$543,966

Up $61,317 (+13%) from 2014

Expenses

Up

$480,367

Up $42,815 (+9.8%) from 2014

Net Income

Up

$63,599

Up $18,502 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $767,098Liabilities 2012: $0Net Assets 2012: $767,0982012Assets 2013: $878,088Liabilities 2013: $27,226Net Assets 2013: $850,8622013Assets 2014: $992,487Liabilities 2014: $30,729Net Assets 2014: $961,7582014Assets 2015: $1,105,790Liabilities 2015: $44,512Net Assets 2015: $1,061,2782015Assets 2016: $1,152,509Liabilities 2016: $42,566Net Assets 2016: $1,109,9432016Assets 2017: $1,338,203Liabilities 2017: $52,329Net Assets 2017: $1,285,8742017Assets 2018: $1,664,927Liabilities 2018: $152,693Net Assets 2018: $1,512,2342018Assets 2019: $2,787,104Liabilities 2019: $27,406Net Assets 2019: $2,759,6982019Assets 2020: $2,290,245Liabilities 2020: $199,578Net Assets 2020: $2,090,6672020Assets 2021: $2,472,340Liabilities 2021: $55,335Net Assets 2021: $2,417,0052021Assets 2022: $2,190,253Liabilities 2022: $44,616Net Assets 2022: $2,145,6372022Assets 2023: $2,414,828Liabilities 2023: $47,987Net Assets 2023: $2,366,8412023Assets 2024: $4,617,434Liabilities 2024: $890,857Net Assets 2024: $3,726,5772024Assets 2025: $5,769,647Liabilities 2025: $178,823Net Assets 2025: $5,590,8242025

Highlighted filing

2015

Assets$1,105,790
Liabilities$44,512
Net Assets$1,061,278
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $469,936Expenses 2012: $497,342Net Income 2012: -$27,4062012Revenue 2013: $500,411Expenses 2013: $423,489Net Income 2013: $76,9222013Revenue 2014: $482,649Expenses 2014: $437,552Net Income 2014: $45,0972014Revenue 2015: $543,966Expenses 2015: $480,367Net Income 2015: $63,5992015Revenue 2016: $524,476Expenses 2016: $505,709Net Income 2016: $18,7672016Revenue 2017: $607,167Expenses 2017: $489,426Net Income 2017: $117,7412017Revenue 2018: $878,383Expenses 2018: $738,031Net Income 2018: $140,3522018Revenue 2019: $1,816,105Expenses 2019: $606,960Net Income 2019: $1,209,1452019Revenue 2020: $742,165Expenses 2020: $1,436,899Net Income 2020: -$694,7342020Revenue 2021: $819,013Expenses 2021: $704,206Net Income 2021: $114,8072021Revenue 2022: $788,656Expenses 2022: $688,268Net Income 2022: $100,3882022Revenue 2023: $787,534Expenses 2023: $701,038Net Income 2023: $86,4962023Revenue 2024: $1,979,636Expenses 2024: $832,871Net Income 2024: $1,146,7652024Revenue 2025: $3,319,944Expenses 2025: $1,623,178Net Income 2025: $1,696,7662025

Highlighted filing

2015

Revenue$543,966
Expenses$480,367
Net Income$63,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$579,716
Mission and Program Overview

Mission

Provide educational assistance and support to the coconino community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$808,658$925,085▲ $116,427
Cash and Non-Interest-Bearing Accounts$183,829$166,987▼ $16,842
Accounts Receivable-$7,500-
Prepaid Expenses and Deferred Charges-$6,218-
Total Assets$992,487$1,105,790▲ $113,303
Liabilities
Other Liabilities$20,479$36,312▲ $15,833
Deferred Revenue$10,250$7,500▼ $2,750
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$30,729$44,512▲ $13,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,829$417,838▲ $50,009
Permanently Rstr Net Assets$379,891$402,388▲ $22,497
Unrestricted Net Assets$214,038$241,052▲ $27,014
Total Net Assets Fund Balance$961,758$1,061,278▲ $99,520
Total Liabilities and Net Assets / Fund Balance$992,487$1,105,790▲ $113,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$397,995$24,291▲ $22,794-$433,571
2013$370,904$25,136▲ $21,866-$397,995
2012$337,131$42,863▲ $11,004-$370,904
2011$340,671$25,572▲ $8,812-$337,131
2010$330,384$17,923▲ $13,987-$340,671
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph DonaldsonPresident
Ande BurkeDirector
Bill MorrissonDirector
Chris BavasiDirector
Jerene WatsonDirector
Lee TreeceDirector
Nancy WalkerDirector
Timothy KinneyDirector
Tom DestefanoDirector
Lavelle MccoyEmeritus
Scott TalboomExecutive Di
Rev Ann JohnsonSecretary
Gary SmithTreasurer
Andy PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,529
Program Service Revenue
$0
Investment Income
$23,559
Other Revenue
$64,878
All Other Contributions
$455,529
Change in Net Assets
$63,599

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 Amount
Other Non Cash Contri Table1$168,192
Other Non Cash Contri Table1$15,789
Total Noncash Contributions2$183,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,966
Revenue Not Reported on Form 990
$35,921
Total Revenue per Audited Statements
$579,887
Total Revenue per Form 990
$543,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,458
Grants and Similar Amounts Paid$231,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,909--$231,909
Fees for Services Accounting-$15,135-$15,135
Occupancy-$11,785-$11,785
Fees for Service Investment Mgmnt Fees-$8,239-$8,239
Office Expenses-$7,059-$7,059
Conferences and Meetings-$5,188-$5,188
Fees for Services Legal-$4,403-$4,403
Advertising$3,312--$3,312
Other Expenses$182,828$471-$471
Total Functional Expenses$418,049$62,318$0$480,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,367
Total Expenses per Audited Statements$480,367
Total Expenses per Form 990$480,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coco Comm CollegeFlagstaff, AZ-Various Programs$196,189
Coco Comm CollegeFlagstaff, AZ-Scholarships$27,155
Coco Comm CollegeFlagstaff, AZ-Events$8,565
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
Cc College Payable$36,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board and foundation director review and approve the information return before it is signed & mailed.”

Form 990, Page 6, Part VI, Line 12C

“The board and foundation director review all conflicts of interest and enforce their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The foundation also publishes and distributes an annual report to the public.”

Filing and Contact Details

Filer

Filer Name
Coconino Community College
EIN
86-0717956
Phone
9282264217
Address
2800 S LONE TREE RD, FLAGSTAFF, AZ 86001-2235

Signing Officer

Name
Scott Talboom
Title
Executive Director
Phone
9282264217
Signed
2016-02-23

Organization Details

Principal Officer
Kevin Stephens
Formed
1993
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
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IRS990/OtherRevenueMiscGrp/Desc0FLAGSTAFF & PAGE EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt064878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064878
IRS990/OtherRevenueTotalAmt064878
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0379891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06218
IRS990/PrincipalOfficerNm0KEVIN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197278
IRS990/PYInvestmentIncomeAmt029688
IRS990/PYOtherExpensesAmt0240274
IRS990/PYOtherRevenueAmt051525
IRS990/PYRevenuesLessExpensesAmt045097
IRS990/PYTotalExpensesAmt0437552
IRS990/PYTotalRevenueAmt0482649
IRS990/ReconcilationRevenueExpnssAmt063599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS-NET INCOME(LOSS) 175,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240742
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.60750
IRS990ScheduleA/PublicSupportTotal170Amt01087286
IRS990ScheduleA/SubstantialContributorsTotAmt0243816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331102
IRS990ScheduleA/TotalSupportAmt01679616
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/CYEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0433571
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0480367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC COLLEGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92800
IRS990ScheduleD/RevenueNotReportedAmt035921
IRS990ScheduleD/RevenueSubtotalAmt0543966
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07200
IRS990ScheduleD/TotalExpensesPerForm990Amt0480367
IRS990ScheduleD/TotalLiabilityAmt036312
IRS990ScheduleD/TotalRevenuePerForm990Amt0543966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480367
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0196189
IRS990ScheduleI/RecipientTable/CashGrantAmt127155
IRS990ScheduleI/RecipientTable/CashGrantAmt28565
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860686666
IRS990ScheduleI/RecipientTable/RecipientEIN1860686666
IRS990ScheduleI/RecipientTable/RecipientEIN2860686666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd286001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PAYROLL IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015789
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1168192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FOUNDATION DIRECTOR REVIEW AND APPROVE THE INFORMATION RETURN BEFORE IT IS SIGNED & MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND FOUNDATION DIRECTOR REVIEW ALL CONFLICTS OF INTEREST AND ENFORCE THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION ALSO PUBLISHES AND DISTRIBUTES AN ANNUAL REPORT TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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
$1,105,790
Liabilities
$44,512
Net assets
$1,061,278
Revenue
$543,966
Expenses
$480,367
Net income
$63,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$3.32$1.62$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.89$3.73$1.98$0.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$0.79$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.79$0.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.42$0.82$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$0.74$1.44$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.82$0.61$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$0.88$0.74$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.61$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.47$0.50$0.03