Civic Intelligence

Everett Community College Foundation

990 • Fiscal year 2019 • EIN 91-1280495

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

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

18th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$117,925

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,134,795

Up $493,772 (+11%) from 2018

Net Assets

Up

$5,089,330

Up $464,510 (+10%) from 2018

Liabilities

Up

$45,465

Up $29,262 (+181%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$1,451,595

Up $595,515 (+70%) from 2018

Expenses

Up

$1,003,614

Up $218,876 (+28%) from 2018

Net Income

Up

$447,981

Up $376,639 (+528%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$5,134,795
Liabilities$45,465
Net Assets$5,089,330
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,451,595
Expenses$1,003,614
Net Income$447,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,415,511
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$3,095,049$3,322,983▲ $227,934
Savings and Temporary Cash Investments$966,480$1,169,455▲ $202,975
Cash and Non-Interest-Bearing Accounts$247,812$327,737▲ $79,925
Land, Buildings, and Equipment, Net$103,341$101,294▼ $2,047
Pledges and Grants Receivable$44,840$25,025▼ $19,815
Total Assets$4,641,023$5,134,795▲ $493,772
Other Assets Total$183,501$188,301▲ $4,800
Liabilities
Accounts Payable and Accrued Expenses$16,203$45,465▲ $29,262
Total Liabilities$16,203$45,465▲ $29,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,249,415$2,471,192▲ $221,777
Temporarily Rstr Net Assets$1,592,695$1,766,912▲ $174,217
Unrestricted Net Assets$782,710$851,226▲ $68,516
Total Net Assets Fund Balance$4,624,820$5,089,330▲ $464,510
Total Liabilities and Net Assets / Fund Balance$4,641,023$5,134,795▲ $493,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,000-$62,000
Buildings$30,594$30,592$61,186
Equipment$8,700$14,300$23,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,125,597$251,895▲ $145,259-$3,340,214
2017$2,954,943$97,787▲ $163,989-$3,125,597
2016$2,662,478$92,641▲ $271,656-$2,954,943
2015$2,707,532$78,085▲ $8,629-$2,662,478
2014$2,751,527$70,968▲ $51,522-$2,707,532
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John OlsonExecutive DirectorPT$117,925$117,925

Board Members and Trustees

NameTitle
Deborah WrightPast-president
Craig ChasePresident
Pete SontraPresident-elect
Mike McginnisVice President
Andy HallBoard Member
Babette BabichBoard Member
Carla ForneyBoard Member
Dawn LairdBoard Member
Harold KellyBoard Member
Henry VeldmanBoard Member
Jerry MartinBoard Member
Kathy NagieBoard Member
Mandi WagnerBoard Member
Mark HarmsworthBoard Member
Pat MarkerBoard Member
Rebecca Holverson-cherneyBoard Member
Stephen WescottBoard Member
Vikki StrandBoard Member
Charlie ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,532
Program Service Revenue
$0
Investment Income
$167,247
Other Revenue
$187,816
All Other Contributions
$1,052,354
Change in Net Assets
$447,981

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 Table32$52,333Donor Estimate
Other Non Cash Contri Table25$10,288Donor Estimate
Real Estate Residential1$5,000Donor Estimate
Total Noncash Contributions58$67,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,733
Revenue Not Reported on Financial Statements
$19,862
Revenue Not Reported on Form 990
$193,752
Total Revenue per Audited Statements
$1,625,485
Total Revenue per Form 990
$1,451,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,464
Other Expenses$187,150
Total Fundraising Expense$57,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,369--$443,369
Grants to Domestic Individuals$373,095--$373,095
Fees for Services Management-$55,145-$55,145
Fees for Services Accounting-$21,425-$21,425
Fees for Service Investment Mgmnt Fees-$19,862-$19,862
Office Expenses-$13,409-$13,409
Depreciation Depletion-$7,048-$7,048
Information Technology-$5,755-$5,755
Travel-$2,184-$2,184
Other Expenses-$1,862$55$1,917
Total Functional Expenses$816,464$129,661$57,489$1,003,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,975
Total Expenses per Form 990$1,003,614
Expenses per Audited Statements$983,752
Expenses Not Reported on Form 990$177,223
Expenses Not Reported on Financial Statements$19,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Community CollegeEverett, WAWashington StateSupporting College Programs and Student Scholarships$395,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,134
Fundraising Direct Expenses$12,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast - Spring Event$99,777$56,199-$56,199
Wine Vs. Beer$3,535$2,935-$2,935
Total Events$103,312$59,134$12,647$46,487
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 11B

“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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Olson
Formed
1984
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

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 foundation's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of administration expenses on the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 12,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 12,612.”

Raw XML AppendixShowing 400 of 656 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt012612
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt02415511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt0146186
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0951304
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/NetAssetsOrFundBalancesBOYAmt04624820
IRS990/NetAssetsOrFundBalancesEOYAmt05089330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016529
IRS990/NoncashContributionsAmt067621
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013409
IRS990/OfficeExpensesGrp/TotalAmt013409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183501
IRS990/OtherAssetsTotalGrp/EOYAmt0188301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTING
IRS990/OtherExpensesGrp/FundraisingAmt051553
IRS990/OtherExpensesGrp/FundraisingAmt15268
IRS990/OtherExpensesGrp/FundraisingAmt2613
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31862
IRS990/OtherExpensesGrp/TotalAmt051748
IRS990/OtherExpensesGrp/TotalAmt16482
IRS990/OtherExpensesGrp/TotalAmt22175
IRS990/OtherExpensesGrp/TotalAmt31917
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF PRIOR SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141294
IRS990/OtherRevenueTotalAmt0141294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02249415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02471192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025025
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 25 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 500 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601083
IRS990/PYInvestmentIncomeAmt0162055
IRS990/PYOtherExpensesAmt0183655
IRS990/PYOtherRevenueAmt043553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0784738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169455
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0164611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0153992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0180866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0173276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0834938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075938
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IRS990ScheduleA/PublicSupportPY170Pct00.92740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05123256
IRS990ScheduleA/TotalSupportAmt05522940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10980
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0179452

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,795
Liabilities
$45,465
Net assets
$5,089,330
Revenue
$1,451,595
Expenses
$1,003,614
Net income
$447,981
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
2019Detailed filing. Detailed filing data is available for this year.$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