Civic Intelligence

Centralia College Foundation

990 • Fiscal year 2020 • EIN 91-1195403

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

600 Centralia College BlvdCentralia, WA 98531

(360) 736-9391

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$22,059,034

Up $2,390,827 (+12%) from 2019

Net Assets

Up

$21,764,646

Up $2,490,730 (+13%) from 2019

Liabilities

Down

$294,388

Down $99,903 (-25%) from 2019

Revenue

Down

$2,650,985

Down $617,306 (-19%) from 2019

Expenses

Up

$884,897

Up $221,453 (+33%) from 2019

Net Income

Down

$1,766,088

Down $838,759 (-32%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,424,592Liabilities 2010: $199,123Net Assets 2010: $8,225,4692010Assets 2011: $11,423,475Liabilities 2011: $282,024Net Assets 2011: $11,141,4512011Assets 2012: $12,117,772Liabilities 2012: $362,772Net Assets 2012: $11,755,0002012Assets 2013: $13,442,142Liabilities 2013: $393,341Net Assets 2013: $13,048,8012013Assets 2014: $15,294,285Liabilities 2014: $431,134Net Assets 2014: $14,863,1512014Assets 2015: $16,011,328Liabilities 2015: $544,514Net Assets 2015: $15,466,8142015Assets 2016: $15,959,421Liabilities 2016: $662,937Net Assets 2016: $15,296,4842016Assets 2017: $17,561,047Liabilities 2017: $616,697Net Assets 2017: $16,944,3502017Assets 2018: $17,236,608Liabilities 2018: $727,684Net Assets 2018: $16,508,9242018Assets 2019: $19,668,207Liabilities 2019: $394,291Net Assets 2019: $19,273,9162019Assets 2020: $22,059,034Liabilities 2020: $294,388Net Assets 2020: $21,764,6462020Assets 2021: $27,138,900Liabilities 2021: $212,030Net Assets 2021: $26,926,8702021Assets 2022: $25,466,290Liabilities 2022: $146,136Net Assets 2022: $25,320,1542022Assets 2023: $28,238,725Liabilities 2023: $123,004Net Assets 2023: $28,115,7212023Assets 2024: $32,122,861Liabilities 2024: $322,110Net Assets 2024: $31,800,7512024Assets 2025: $33,702,424Liabilities 2025: $256,306Net Assets 2025: $33,446,1182025

Highlighted filing

2020

Assets$22,059,034
Liabilities$294,388
Net Assets$21,764,646

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $691,9692010Expenses 2011: $603,9902011Expenses 2012: $834,7082012Expenses 2013: $751,8412013Revenue 2014: $1,909,745Expenses 2014: $822,603Net Income 2014: $1,087,1422014Revenue 2015: $1,424,712Expenses 2015: $794,822Net Income 2015: $629,8902015Revenue 2016: $1,157,206Expenses 2016: $801,356Net Income 2016: $355,8502016Revenue 2017: $1,638,663Expenses 2017: $902,265Net Income 2017: $736,3982017Revenue 2018: $1,732,470Expenses 2018: $1,215,238Net Income 2018: $517,2322018Revenue 2019: $3,268,291Expenses 2019: $663,444Net Income 2019: $2,604,8472019Revenue 2020: $2,650,985Expenses 2020: $884,897Net Income 2020: $1,766,0882020Revenue 2021: $1,944,368Expenses 2021: $922,271Net Income 2021: $1,022,0972021Revenue 2022: $1,799,150Expenses 2022: $1,076,135Net Income 2022: $723,0152022Revenue 2023: $4,154,503Expenses 2023: $1,291,751Net Income 2023: $2,862,7522023Revenue 2024: $2,414,898Expenses 2024: $1,419,928Net Income 2024: $994,9702024Revenue 2025: $1,380,028Expenses 2025: $2,096,049Net Income 2025: -$716,0212025

Highlighted filing

2020

Revenue$2,650,985
Expenses$884,897
Net Income$1,766,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$6,447,513
Mission and Program Overview

Mission

The centralia college foundation, formed in 1982, raises money in support of centralia college to provide scholarship assistance, faculty and staff recognition, development and enrichment programs, and recognition of distinguished alumni.

Creating opportunities to improve students' lives, enable success, and strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,500,695$17,465,210▲ $964,515
Cash and Non-Interest-Bearing Accounts$2,094,891$2,515,807▲ $420,916
Land, Buildings, and Equipment, Net$871,412$1,138,455▲ $267,043
Other Notes and Loans Receivable, Net$89,774$86,619▼ $3,155
Pledges and Grants Receivable$20,421$1,000▼ $19,421
Total Assets$19,668,207$22,059,034▲ $2,390,827
Other Assets Total$91,014$851,943▲ $760,929
Liabilities
Accounts Payable and Accrued Expenses$19,323$251,480▲ $232,157
Other Liabilities$374,968$42,908▼ $332,060
Total Liabilities$394,291$294,388▼ $99,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,286,313$17,285,718▲ $1,999,405
Net Assets Without Donor Restrictions$3,987,603$4,478,928▲ $491,325
Total Net Assets Fund Balance$19,273,916$21,764,646▲ $2,490,730
Total Liabilities and Net Assets / Fund Balance$19,668,207$22,059,034▲ $2,390,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,189$690,119$1,116,308
Land$624,439-$624,439
Equipment$87,827$144,249$232,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,984,949$1,669,624▲ $50,377-$12,375,618
2018$10,412,769$380,143▲ $515,156-$10,984,949
2017$9,480,379$702,662▲ $560,614$-38,856$10,412,769
2016$8,686,193$164,327▲ $948,305$-23,533$9,480,379
2015$8,944,444$89,162▲ $23,835$31,942$8,686,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe DolezalPresident
John KlumperVice President
Arny DavisDirector
Brendan VanderveldeDirector
Brian NupenDirector
Brian WatsonDirector
Bruce HansenDirector
Chuck HigginsDirector
Dr Peter AbbarnoDirector
Dwayne AberleDirector
Jason VatneDirector
Jim SherrilDirector
Joe EnbodyDirector
John BraunDirector
Julie LindDirector
Lisa PerryDirector
Mark ScheibmeirDirector
Phyllis SchwiesowDirector
Renee Corwin-reyDirector
Rodney YoucktonDirector
Steve WardDirector
Tina MertenDirector
Vicki PogorelcDirector
Rebecca McgeeDirector at Large
Christine FossettExecutive Director
Dr Robert MohrbacherSecretary
Michelle DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,774
Program Service Revenue
$0
Investment Income
$229,223
Other Revenue
$1,988
All Other Contributions
$2,379,431
Change in Net Assets
$1,766,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,928
Revenue Not Reported on Financial Statements
$-10,943
Revenue Not Reported on Form 990
$507,108
Other Revenue Adjustments
$-10,943
Total Revenue per Audited Statements
$3,169,036
Total Revenue per Form 990
$2,650,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,082
Grants and Similar Amounts Paid$432,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,815--$432,815
Depreciation Depletion$43,368--$43,368
Travel$7,399$9,065$8,427$24,891
Fees for Services Accounting-$24,593-$24,593
Insurance$12,754$4,560-$17,314
Office Expenses$10,276$2,427$576$13,279
Other Expenses$2,838$8,544$1,590$11,382
Advertising$1,733$2,862$82$4,677
Occupancy-$2,817$103$2,920
All Other Expenses$790-$-10,943$-10,153
Total Functional Expenses$580,187$304,710$0$884,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,792
Expenses per Audited Statements$884,897
Total Expenses per Form 990$884,897
Expenses Not Reported on Form 990$150,895
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centralia CollegeCentralia, WA-Scholarships$432,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,943
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,343-$10,943-
Total Events$40,343-$10,943$-10,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the College$42,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The board of directors review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation has a conflict of interest policy included in their by-laws. It is the duty of the board members and committee members to disclose if they have a conflict of interest with regards to any matters of the foundation.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available at the foundation's office and available to the public by request. The form 990 is also available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Centralia College Foundation
EIN
91-1195403
Phone
3607369391
Address
600 CENTRALIA COLLEGE BLVD, CENTRALIA, WA 98531

Signing Officer

Name
Christine Fossett
Title
Executive Director
Phone
3607369391
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Fossett
Formed
1982
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
10

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are to benefit the mission of the foundation based on the donors intentions.

PART X, LINE 2:

The foundation believes it has no uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Allocation of special events direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Allocation of special events direct expenses

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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/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040343
IRS990/FundraisingDirectExpensesAmt010943
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0212271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0432815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03997856
IRS990/GrossReceiptsAmt06447513
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04560
IRS990/InsuranceGrp/ProgramServicesAmt012754
IRS990/InsuranceGrp/TotalAmt017314
IRS990/InvestmentIncomeGrp/ExclusionAmt016952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016500695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017465210
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0834368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138455
IRS990/LandBldgEquipCostOrOtherBssAmt01972823
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03785585
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019273916
IRS990/NetAssetsOrFundBalancesEOYAmt021764646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0212271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0212271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03987603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04478928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0103
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/TotalAmt02920
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt010276
IRS990/OfficeExpensesGrp/TotalAmt013279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091014
IRS990/OtherAssetsTotalGrp/EOYAmt0851943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED AND IN-KIND S
IRS990/OtherExpensesGrp/Desc1OTHER GOODS AND SERVICE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
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IRS990/OtherExpensesGrp/FundraisingAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38544
IRS990/OtherExpensesGrp/ProgramServicesAmt033636
IRS990/OtherExpensesGrp/ProgramServicesAmt134578
IRS990/OtherExpensesGrp/ProgramServicesAmt22838
IRS990/OtherExpensesGrp/TotalAmt0160998
IRS990/OtherExpensesGrp/TotalAmt1111584
IRS990/OtherExpensesGrp/TotalAmt247229
IRS990/OtherExpensesGrp/TotalAmt311382
IRS990/OtherLiabilitiesGrp/BOYAmt0374968
IRS990/OtherLiabilitiesGrp/EOYAmt042908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06931
IRS990/OtherRevenueTotalAmt06931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086619
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE FOSSETT
IRS990/PriorPeriodAdjustmentsAmt0357486
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT FOR COLLEGE PROGRAMS AND DEPARTMENTS THROUGH THE PURCHASE OF EQUIPMENT, SOFTWARE, MACHINERY AND OTHER NECESSARY ITEMS IN ORDER TO ENHANCE COLLEGE SERVICES OR IMPROVE OPPORTUNITIES FOR STUDENTS' EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346833
IRS990/PYInvestmentIncomeAmt01145547
IRS990/PYOtherExpensesAmt0316611
IRS990/PYOtherRevenueAmt052135
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.7$0.26$33.4$1.38$2.10$0.72
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.32$31.8$2.41$1.42$0.99
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.12$28.1$4.15$1.29$2.86
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.15$25.3$1.80$1.08$0.72
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.21$26.9$1.94$0.92$1.02
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.29$21.8$2.65$0.88$1.77
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.39$19.3$3.27$0.66$2.60
2018Summary only. Only limited summary data is available for this year.$17.2$0.73$16.5$1.73$1.22$0.52
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.62$16.9$1.64$0.90$0.74
2016Summary only. Only limited summary data is available for this year.$16.0$0.66$15.3$1.16$0.80$0.36
2015Summary only. Only limited summary data is available for this year.$16.0$0.54$15.5$1.42$0.79$0.63
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.43$14.9$1.91$0.82$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.39$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.36$11.8$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.28$11.1$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.20$8.23$0.69