Civic Intelligence

Everett Community College Foundation

990 • Fiscal year 2016 • EIN 91-1280495

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.everettcc.edu/foundation
2000 Tower StEverett, WA 98201

(425) 388-9434

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,940

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,295,413

Down $54,503 (-1.3%) from 2015

Net Assets

Down

$4,281,180

Down $48,340 (-1.1%) from 2015

Liabilities

Down

$14,233

Down $6,163 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Down

$939,639

Down $24,135 (-2.5%) from 2015

Expenses

Down

$889,294

Down $12,494 (-1.4%) from 2015

Net Income

Down

$50,345

Down $11,641 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $4,125,581Liabilities 2011: $10,412Net Assets 2011: $4,115,1692011Assets 2012: $4,354,523Liabilities 2012: $18,998Net Assets 2012: $4,335,5252012Assets 2013: $4,554,675Liabilities 2013: $59,962Net Assets 2013: $4,494,7132013Assets 2014: $4,362,275Liabilities 2014: $20,000Net Assets 2014: $4,342,2752014Assets 2015: $4,349,916Liabilities 2015: $20,396Net Assets 2015: $4,329,5202015Assets 2016: $4,295,413Liabilities 2016: $14,233Net Assets 2016: $4,281,1802016Assets 2017: $4,569,944Liabilities 2017: $36,735Net Assets 2017: $4,533,2092017Assets 2018: $4,641,023Liabilities 2018: $16,203Net Assets 2018: $4,624,8202018Assets 2019: $5,134,795Liabilities 2019: $45,465Net Assets 2019: $5,089,3302019Assets 2020: $6,622,112Liabilities 2020: $26,069Net Assets 2020: $6,596,0432020Assets 2021: $7,618,220Liabilities 2021: $14,542Net Assets 2021: $7,603,6782021Assets 2022: $7,096,357Liabilities 2022: $18,622Net Assets 2022: $7,077,7352022Assets 2023: $7,488,930Liabilities 2023: $14,639Net Assets 2023: $7,474,2912023Assets 2024: $8,253,848Liabilities 2024: $11,157Net Assets 2024: $8,242,6912024Assets 2025: $8,807,637Liabilities 2025: $9,093Net Assets 2025: $8,798,5442025

Highlighted filing

2016

Assets$4,295,413
Liabilities$14,233
Net Assets$4,281,180
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,7872011Expenses 2012: $710,3482012Expenses 2013: $748,0442013Revenue 2014: $774,256Expenses 2014: $739,038Net Income 2014: $35,2182014Revenue 2015: $963,774Expenses 2015: $901,788Net Income 2015: $61,9862015Revenue 2016: $939,639Expenses 2016: $889,294Net Income 2016: $50,3452016Revenue 2017: $944,522Expenses 2017: $829,772Net Income 2017: $114,7502017Revenue 2018: $856,080Expenses 2018: $784,738Net Income 2018: $71,3422018Revenue 2019: $1,451,595Expenses 2019: $1,003,614Net Income 2019: $447,9812019Revenue 2020: $2,503,964Expenses 2020: $919,063Net Income 2020: $1,584,9012020Revenue 2021: $890,112Expenses 2021: $922,255Net Income 2021: -$32,1432021Revenue 2022: $1,978,153Expenses 2022: $1,375,716Net Income 2022: $602,4372022Revenue 2023: $1,239,250Expenses 2023: $1,018,013Net Income 2023: $221,2372023Revenue 2024: $1,458,935Expenses 2024: $1,166,833Net Income 2024: $292,1022024Revenue 2025: $1,549,668Expenses 2025: $1,055,522Net Income 2025: $494,1462025

Highlighted filing

2016

Revenue$939,639
Expenses$889,294
Net Income$50,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,703,038
Mission and Program Overview

Mission

Working together with everett community college, we assist in making available accessible learning opportunities for everyone. Through our partnership, we awaken people to possibility and, through education, enable them to achieve their dreams.

To enhance the quality of the educational experience provided by everett community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,477,184$2,373,632▼ $103,552
Savings and Temporary Cash Investments$1,345,374$1,314,620▼ $30,754
Pledges and Grants Receivable$100,000$195,198▲ $95,198
Cash and Non-Interest-Bearing Accounts$153,374$108,027▼ $45,347
Land, Buildings, and Equipment, Net$97,383$94,935▼ $2,448
Total Assets$4,349,916$4,295,413▼ $54,503
Other Assets Total$176,601$209,001▲ $32,400
Liabilities
Accounts Payable and Accrued Expenses$20,396$14,233▼ $6,163
Total Liabilities$20,396$14,233▼ $6,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,110,547$2,147,088▲ $36,541
Temporarily Rstr Net Assets$1,378,463$1,346,229▼ $32,234
Unrestricted Net Assets$840,510$787,863▼ $52,647
Total Net Assets Fund Balance$4,329,520$4,281,180▼ $48,340
Total Liabilities and Net Assets / Fund Balance$4,349,916$4,295,413▼ $54,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,935$23,251$61,186
Land$57,000-$57,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,707,532$78,085▲ $8,629-$2,662,478
2014$2,751,527$70,968▲ $51,522-$2,707,532
2013$2,382,512$79,626▲ $313,244-$2,751,527
2012$2,240,116$247,359▲ $175,048-$2,512,512
2011$2,376,355$26,400▼ $42,585-$2,240,116
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John Olsonexecutive directorPT$109,940$109,940

Board Members and Trustees

NameTitle
Stephen WescottPast President
Jerry MartinPresident
Deborah WrightPresident Elect
Thomas BrennanVice President
Andy Hallboard member
Babette BabichBoard member
Carla ForneyBoard member
Dawn Lairdboard member
Gene ChaseBoard member
Harold Kellyboard member
Joni GrepoBoard member
Kathy NagieBoard member
Mark Harmsworthboard member
Nancy Truitt Pierceboard member
Patsy Cudabackboard member
Pete Sontraboard member
Star Fischerboard member
Vickie NorrisBoard member
Vikki Strandboard member
mandi wagnerboard member
Charlie Chaffintreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,864
Program Service Revenue
$0
Investment Income
$114,138
Other Revenue
$28,637
All Other Contributions
$757,143
Change in Net Assets
$50,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$185,381Fair Market Value (FMV)
Total Noncash Contributions5$185,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,584
Total Revenue per Audited Statements
$1,033,223
Total Revenue per Form 990
$939,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,344
Other Expenses$174,950
Total Fundraising Expense$56,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,669--$470,669
Grants to Domestic Individuals$243,675--$243,675
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$20,429-$20,429
Fees for Service Investment Mgmnt Fees-$17,586-$17,586
Office Expenses$1,187$565$4,651$6,403
All Other Expenses-$2,869$300$3,169
Depreciation Depletion$2,448--$2,448
Insurance-$2,401-$2,401
Advertising$1,000$650-$1,650
Other Expenses$5,034$1,316$51,717$1,316
Travel-$710-$710
Conferences and Meetings-$45-$45
Total Functional Expenses$724,013$108,613$56,668$889,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,563
Expenses per Audited Statements$889,294
Total Expenses per Form 990$889,294
Expenses Not Reported on Form 990$192,269
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
everett community collegeeverett, WAWashington StateSupporting college programs and student scholarships$285,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,040
Fundraising Direct Expenses$11,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast - Spring Event$77,471$37,750$11,386$26,364
Wine vs. Beer$2,290$2,290$16$2,274
Total Events$79,761$40,040$11,402$28,638
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Form 990 is submitted electronically to each board member for review prior to filing with the Internal Revenue Service.”

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

“Board members have on file an information sheet with a conflict disclosure sheet that outlines any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The Executive Director and staff of the Foundation are employees of Everett Community College and their compensation is determined by the College.”

Form 990, Part VI, Section C, line 19

“Requests for governing documents, policies, and financial statements are considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Everett Community College Foundation
EIN
91-1280495
Phone
4253889434
Address
2000 Tower St, Everett, WA 98201

Signing Officer

Name
John Olson
Title
Executive Director
Phone
4253889434
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olson
Formed
1984
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
40

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Foundation maintains several collections consisting of artwork, geological items, and historical treasures. The collections are maintained for educational, research, scientific, and curatorial purposes.”

Part V, Line 4:

“The endowment funds are used for scholarship and college program support.”

Part X, Line 2:

“The Foundations tax filings are subject to audit by various taxing authorities. The Foundations open audit periods are 2012 and forward. The Foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 11,403.”

Part XII, Line 2D - Other Adjustments:

“Special Events 11,403.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21109940
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039721
IRS990/FundraisingDirectExpensesAmt011403
IRS990/FundraisingGrossIncomeAmt040040
IRS990/GainOrLossGrp/SecuritiesAmt047490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0243675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0470669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0470669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0799486
IRS990/GrossReceiptsAmt01703038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02401
IRS990/InsuranceGrp/TotalAmt02401
IRS990/InvestmentIncomeGrp/ExclusionAmt066648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02477184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02373632
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094935
IRS990/LandBldgEquipCostOrOtherBssAmt0118186
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide resources through community fundraising in order to enhance the quality of the educational experience provided by the community College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04329520
IRS990/NetAssetsOrFundBalancesEOYAmt04281180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98685
IRS990/NoncashContributionsAmt0217781
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt01187
IRS990/OfficeExpensesGrp/TotalAmt06403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176601
IRS990/OtherAssetsTotalGrp/EOYAmt0209001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0donor development
IRS990/OtherExpensesGrp/Desc1emergency Funds
IRS990/OtherExpensesGrp/Desc2Board
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt051717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt05034
IRS990/OtherExpensesGrp/TotalAmt052026
IRS990/OtherExpensesGrp/TotalAmt15034
IRS990/OtherExpensesGrp/TotalAmt21733
IRS990/OtherExpensesGrp/TotalAmt31316
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02110547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02147088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Olson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EVERETT COMMUNITY COLLEGE. FOSTER CONTINUING PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF SKILLS AND DEPTH OF KNOWLEDGE. FACILITATE EDUCATIONAL AND CULTURAL EVENTS AND FOSTER ALUMNI AND RETIREE RELATIONS. THESE ACTIVITIES SERVED OVER 30 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 700 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0470669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0741891
IRS990/PYInvestmentIncomeAmt062592
IRS990/PYOtherExpensesAmt0159897
IRS990/PYOtherRevenueAmt024182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0901788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314620
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0180866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0173276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt083301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt091970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0691541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337907
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt04685213
IRS990ScheduleA/SubstantialContributorsTotAmt044645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04729858
IRS990ScheduleA/TotalSupportAmt05067765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,295,413
Liabilities
$14,233
Net assets
$4,281,180
Revenue
$939,639
Expenses
$889,294
Net income
$50,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.01$8.80$1.55$1.06$0.49
2024Summary only. Only limited summary data is available for this year.$8.25$0.01$8.24$1.46$1.17$0.29
2023Summary only. Only limited summary data is available for this year.$7.49$0.01$7.47$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$1.98$1.38$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.60$0.89$0.92$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.03$6.60$2.50$0.92$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.09$1.45$1.00$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.86$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.49$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.34$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.48