Civic Intelligence

The Central Arizona College Foundation

990 • Fiscal year 2016 • EIN 86-6040853

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.CENTRALAZ.EDU/HOME/ABOUT_CENTRAL/FOUNDATION
8470 N Overfield RdCoolidge, AZ 85128

(520) 494-5216

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,996

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,040,807

Down $188,689 (-4.5%) from 2015

Net Assets

Down

$3,875,237

Down $187,707 (-4.6%) from 2015

Liabilities

Down

$165,570

Down $982 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Down

$323,728

Down $194,469 (-38%) from 2015

Expenses

Down

$224,809

Down $465,534 (-67%) from 2015

Net Income

Up

$98,919

Up $271,065 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,400,355Liabilities 2010: $57,779Net Assets 2010: $3,342,5762010Assets 2011: $3,772,456Liabilities 2011: $15,143Net Assets 2011: $3,757,3132011Assets 2012: $3,748,900Liabilities 2012: $112,443Net Assets 2012: $3,636,4572012Assets 2013: $4,463,711Liabilities 2013: $321,292Net Assets 2013: $4,142,4192013Assets 2014: $4,822,235Liabilities 2014: $171,593Net Assets 2014: $4,650,6422014Assets 2015: $4,229,496Liabilities 2015: $166,552Net Assets 2015: $4,062,9442015Assets 2016: $4,040,807Liabilities 2016: $165,570Net Assets 2016: $3,875,2372016Assets 2017: $4,627,192Liabilities 2017: $164,945Net Assets 2017: $4,462,2472017Assets 2018: $4,957,027Liabilities 2018: $168,219Net Assets 2018: $4,788,8082018Assets 2019: $5,778,391Liabilities 2019: $0Net Assets 2019: $5,778,3912019Assets 2020: $5,312,540Liabilities 2020: $375Net Assets 2020: $5,312,1652020Assets 2021: $6,559,106Liabilities 2021: $5,714Net Assets 2021: $6,553,3922021Assets 2022: $6,211,444Liabilities 2022: $0Net Assets 2022: $6,211,4442022Assets 2023: $6,682,741Liabilities 2023: $7,115Net Assets 2023: $6,675,6262023Assets 2024: $7,704,814Liabilities 2024: $233,293Net Assets 2024: $7,471,5212024

Highlighted filing

2016

Assets$4,040,807
Liabilities$165,570
Net Assets$3,875,237
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,6572010Expenses 2011: $730,1022011Expenses 2012: $803,0082012Revenue 2013: $602,764Expenses 2013: $367,790Net Income 2013: $234,9742013Revenue 2014: $542,915Expenses 2014: $368,892Net Income 2014: $174,0232014Revenue 2015: $518,197Expenses 2015: $690,343Net Income 2015: -$172,1462015Revenue 2016: $323,728Expenses 2016: $224,809Net Income 2016: $98,9192016Revenue 2017: $301,339Expenses 2017: $199,439Net Income 2017: $101,9002017Revenue 2018: $410,109Expenses 2018: $360,290Net Income 2018: $49,8192018Revenue 2019: $1,159,750Expenses 2019: $390,539Net Income 2019: $769,2112019Revenue 2020: $333,291Expenses 2020: $536,585Net Income 2020: -$203,2942020Revenue 2021: $304,086Expenses 2021: $603,034Net Income 2021: -$298,9482021Revenue 2022: $645,940Expenses 2022: $242,082Net Income 2022: $403,8582022Revenue 2023: $345,980Expenses 2023: $234,108Net Income 2023: $111,8722023Revenue 2024: $603,686Expenses 2024: $458,579Net Income 2024: $145,1072024

Highlighted filing

2016

Revenue$323,728
Expenses$224,809
Net Income$98,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,224,586
Mission and Program Overview

Mission

To turn the educational and cultural hopes and dreams of our students of the communities we serve into reality.

The central arizona college foundation is dedicated to increasing resources, raising funds, and creating friends and partnerships to support the mission of central arizona college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,377,290$3,479,184▲ $101,894
Savings and Temporary Cash Investments$501,159$497,142▼ $4,017
Cash and Non-Interest-Bearing Accounts$351,047$64,481▼ $286,566
Total Assets$4,229,496$4,040,807▼ $188,689
Liabilities
Accounts Payable and Accrued Expenses$166,552$165,570▼ $982
Total Liabilities$166,552$165,570▼ $982
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,259,483$3,313,516▲ $54,033
Temporarily Rstr Net Assets$626,993$486,097▼ $140,896
Unrestricted Net Assets$176,468$75,624▼ $100,844
Total Net Assets Fund Balance$4,062,944$3,875,237▼ $187,707
Total Liabilities and Net Assets / Fund Balance$4,229,496$4,040,807▼ $188,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,529,009$54,033▼ $145,864-$3,401,274
2014$3,949,275$76,874▼ $71,312-$3,529,009
2013$3,498,700$36,120▲ $593,441-$3,949,275
2012$3,323,435$61,988▲ $454,014$50,605$3,498,700
2011$3,034,253$295,100▲ $138,905-$3,323,435
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Margaret DooleyExecutive DirectorFT$105,996$105,996

Board Members and Trustees

NameTitle
James MooreInterim College President (since 1/12/2016)
Sandie SmithPast President
Jackie L GuthriePresident
Mark ZeibakVice President
Adam HawkinsDirector
David SniderDirector
Evelyn CasugaDirector
Jack StonebrakerDirector
Jim GarrettDirector
Joan WuertzDirector
Jon CorwinDirector
Jordan R RoseDirector
Leslie Carlyle-burnettDirector
Melissa RabagoDirector
Shirley Ann HartmanDirector
Stacy BrimhallDirector
Darrell WilsonDirector (since 3/9/2016)
Robert FlatleyDirector (through 5/3/2016)
Brent MurphreeMember-at-large
Ls Jake JacobsonMember-at-large
Alice WilcoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,744
Program Service Revenue
$0
Investment Income
$122,984
Other Revenue
$0
All Other Contributions
$178,400
Change in Net Assets
$98,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-130,713
Total Revenue per Audited Statements
$193,015
Total Revenue per Form 990
$323,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,277
Other Expenses$22,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,777--$201,777
Fees for Services Accounting-$12,780-$12,780
Office Expenses$5,539--$5,539
Fees for Services Other$2,533--$2,533
Insurance-$1,109-$1,109
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$365-$365
Travel$206--$206
Total Functional Expenses$210,555$14,254$0$224,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,722
Expenses per Audited Statements$224,809
Total Expenses per Form 990$224,809
Expenses Not Reported on Form 990$155,913
Expenses Not Reported on Financial Statements$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller and cfo of central arizona college and the board president review the return and compare it to the audited financial statements prior to filing”

Form 990, Part VI, Section B, Line 12

“The foundation monitors this policy through the college's business processes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Central Arizona College Foundation
EIN
86-6040853
Phone
5204945216
Address
8470 N OVERFIELD RD, COOLIDGE, AZ 85128

Signing Officer

Name
Jackie Guthrie
Title
President
Phone
5204945216
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Guthrie
Formed
1968
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Colette Kamps CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to investment in perpetuity to provide income to support services and programs to central arizona college and the students of central arizona college”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2016, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (SINCE 3/9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 5/3/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM COLLEGE PRESIDENT (SINCE 1/12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-49294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0200727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0851564
IRS990/GrossReceiptsAmt01224586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/TotalAmt01109
IRS990/InvestmentIncomeGrp/ExclusionAmt0172278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03377290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03479184
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TURN THE EDUCATIONAL AND CULTURAL HOPES AND DREAMS OF OUR STUDENTS OF THE COMMUNITIES WE SERVE INTO REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04062944
IRS990/NetAssetsOrFundBalancesEOYAmt03875237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05539
IRS990/OfficeExpensesGrp/TotalAmt05539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03259483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03313516
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE GUTHRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR THE COLLEGE'S OPERATIONS INCLUDING ADMISSIONS, FINANCIAL AID, AND COUNSELING FOR INCOMING STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668677
IRS990/PYInvestmentIncomeAmt0344337
IRS990/PYOtherExpensesAmt021666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0690343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098919
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497142
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0155913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0138083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0444481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277078
IRS990ScheduleA/PublicSupportCY170Pct00.58190
IRS990ScheduleA/PublicSupportPY170Pct00.62130
IRS990ScheduleA/PublicSupportTotal170Amt01829274
IRS990ScheduleA/SubstantialContributorsTotAmt037130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866404
IRS990ScheduleA/TotalSupportAmt03143482
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03529009
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03401274
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03949275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03529009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03498700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03949275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03323435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03498700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0454014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03034253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0295100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03323435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138905
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155913
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0155913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-286626
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-130713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,040,807
Liabilities
$165,570
Net assets
$3,875,237
Revenue
$323,728
Expenses
$224,809
Net income
$98,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.47$0.60$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.68$0.35$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.65$0.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$0.30$0.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.33$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.16$0.39$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.17$4.79$0.41$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.16$4.46$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.88$0.32$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$0.54$0.37$0.17
2013Summary only. Only limited summary data is available for this year.$4.46$0.32$4.14$0.60$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.02$3.76$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$0.60