Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2014 • EIN 91-1565219

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.CPTC.EDU/FOUNDATION
4500 Steilacoom Blvd SWLakewood, WA 98499-4004

(253) 589-5782

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,896,409

Up $300,291 (+19%) from 2013

Net Assets

Up

$1,849,874

Up $301,958 (+20%) from 2013

Liabilities

Down

$46,535

Down $1,667 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$715,934

Up $80,906 (+13%) from 2013

Expenses

Down

$381,154

Down $159,717 (-30%) from 2013

Net Income

Up

$334,780

Up $240,623 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,115Liabilities 2010: $75,132Net Assets 2010: $1,149,9832010Assets 2011: $1,230,340Liabilities 2011: $54,919Net Assets 2011: $1,175,4212011Assets 2012: $1,428,673Liabilities 2012: $50,992Net Assets 2012: $1,377,6812012Assets 2013: $1,596,118Liabilities 2013: $48,202Net Assets 2013: $1,547,9162013Assets 2014: $1,896,409Liabilities 2014: $46,535Net Assets 2014: $1,849,8742014Assets 2015: $1,616,262Liabilities 2015: $54,292Net Assets 2015: $1,561,9702015Assets 2016: $1,585,386Liabilities 2016: $37,541Net Assets 2016: $1,547,8452016Assets 2017: $1,676,822Liabilities 2017: $32,210Net Assets 2017: $1,644,6122017Assets 2018: $1,722,157Liabilities 2018: $36,781Net Assets 2018: $1,685,3762018Assets 2019: $2,384,806Liabilities 2019: $28,320Net Assets 2019: $2,356,4862019Assets 2020: $2,602,189Liabilities 2020: $2,838Net Assets 2020: $2,599,3512020Assets 2021: $2,894,380Liabilities 2021: $19,765Net Assets 2021: $2,874,6152021Assets 2022: $2,696,593Liabilities 2022: $1,750Net Assets 2022: $2,694,8432022Assets 2023: $3,160,237Liabilities 2023: $0Net Assets 2023: $3,160,2372023Assets 2024: $3,582,911Liabilities 2024: $0Net Assets 2024: $3,582,9112024

Highlighted filing

2014

Assets$1,896,409
Liabilities$46,535
Net Assets$1,849,874
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $266,4422010Expenses 2011: $318,8542011Revenue 2012: $388,697Expenses 2012: $250,878Net Income 2012: $137,8192012Revenue 2013: $635,028Expenses 2013: $540,871Net Income 2013: $94,1572013Revenue 2014: $715,934Expenses 2014: $381,154Net Income 2014: $334,7802014Revenue 2015: $243,150Expenses 2015: $575,322Net Income 2015: -$332,1722015Revenue 2016: $429,618Expenses 2016: $450,673Net Income 2016: -$21,0552016Revenue 2017: $327,219Expenses 2017: $273,549Net Income 2017: $53,6702017Revenue 2018: $494,963Expenses 2018: $262,350Net Income 2018: $232,6132018Revenue 2019: $899,044Expenses 2019: $392,438Net Income 2019: $506,6062019Revenue 2020: $722,967Expenses 2020: $450,884Net Income 2020: $272,0832020Revenue 2021: $446,212Expenses 2021: $359,774Net Income 2021: $86,4382021Revenue 2022: $480,771Expenses 2022: $311,776Net Income 2022: $168,9952022Revenue 2023: $515,230Expenses 2023: $309,762Net Income 2023: $205,4682023Revenue 2024: $502,180Expenses 2024: $301,701Net Income 2024: $200,4792024

Highlighted filing

2014

Revenue$715,934
Expenses$381,154
Net Income$334,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,001,606
Mission and Program Overview

Mission

To assist clover park technical college students and programs.

Raises friends and funds for clover park technical college and its training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$951,192$978,581▲ $27,389
Savings and Temporary Cash Investments$542,308$762,689▲ $220,381
Inventories for Sale or Use$23,316$77,714▲ $54,398
Investments Other Securities$79,302$77,425▼ $1,877
Total Assets$1,596,118$1,896,409▲ $300,291
Liabilities
Other Liabilities$48,202$46,535▼ $1,667
Total Liabilities$48,202$46,535▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$573,836$890,678▲ $316,842
Permanently Rstr Net Assets$780,514$636,364▼ $144,150
Temporarily Rstr Net Assets$193,566$322,832▲ $129,266
Total Net Assets Fund Balance$1,547,916$1,849,874▲ $301,958
Total Liabilities and Net Assets / Fund Balance$1,596,118$1,896,409▲ $300,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$951,192$30,350▲ $42,867-$978,581
2013$770,443$116,163▲ $106,852-$951,192
2012$689,111$19,775▲ $80,986-$770,443
2011$680,133$60,760▼ $11,703-$689,111
2010$564,225$53,226▲ $66,124-$680,133
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve CrosbyPast President
Mary GreenPresident
Matt LaneVice President
David HarknessDirector
Harley MobergDirector
Joyce OubreDirector
Kathryn SmithDirector
Melissa MissallDirector
Rhiannon CuppsDirector
Sheila WinstonDirector
Steve BrewerDirector
Ty CordovaDirector
Debbie RannigerExecutive Director
Jonathan RussellSecretary
Coy AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,266
Program Service Revenue
$0
Investment Income
$77,442
Other Revenue
$-4,774
All Other Contributions
$643,266
Change in Net Assets
$334,780

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 Table3$45,465Opinion of Experts
Other Non Cash Contri Table7$16,740Cost and Opinion of
Other Non Cash Contri Table1$4,999Opinion of Experts
Other Non Cash Contri Table1$4,740Opinion of Experts
Other Non Cash Contri Table1$4,060Opinion of Experts
Other Non Cash Contri Table3$2,250Opinion of Experts
Other Non Cash Contri Table6$389Cost
Total Noncash Contributions22$78,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,513
Revenue Not Reported on Financial Statements
$13,421
Revenue Not Reported on Form 990
$-29,974
Total Revenue per Audited Statements
$672,539
Total Revenue per Form 990
$715,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,610
Other Expenses$95,544
Total Fundraising Expense$3,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,976--$190,976
Grants to Domestic Individuals$94,634--$94,634
Fees for Services Accounting$12,500$10,000-$22,500
Office Expenses$15,055$4,364$699$20,118
Fees for Service Investment Mgmnt Fees-$13,421-$13,421
Fees for Services Other$7,948$100-$8,048
Information Technology$3,162$1,257$923$5,342
Insurance-$3,609-$3,609
Conferences and Meetings$1,037$2,463-$3,500
Other Expenses$399$883$8$407
All Other Expenses$268--$268
Total Functional Expenses$341,473$36,097$3,584$381,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$381,154
Total Expenses per Audited Statements$370,581
Expenses per Audited Statements$367,733
Expenses Not Reported on Financial Statements$13,421
Expenses Not Reported on Form 990$2,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clover Park Technical CollegeLakewood, WA-To Provide Supplies for College Programs$169,480
Clover Park Technical CollegeLakewood, WA-To Provide Equipment for College Programs$140
Clover Park Technical CollegeLakewood, WA-To Make Technology Upgrades to College Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,848
Fundraising Gross Income$1,074
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreement$46,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“An email is sent to all board members advising that the 990 is available for review. The finance committee reviews in detail prior to submission to the irs.”

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

“Board members are required at least annually to complete a questionnaire. In addition, they are asked to keep the foundation informed if there are any changes throughout the year which may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director and staff are paid by the clover park technical college. The college has strict policies for setting the pay scale, all of which are governed by the state of washington. Therefore, the foundation does not have wages which are paid directly but, instead, utilizes the college staff to carry out functions on behalf of the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request, including conflict of interest policy and financial information.”

Filing and Contact Details

Filer

Filer Name
Clover Park Technical College Foundation
EIN
91-1565219
Phone
2535895782
Address
4500 STEILACOOM BLVD SW, LAKEWOOD, WA 98499-4004

Signing Officer

Name
Lyman Gifford
Title
Executive Director
Phone
2535895782
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyman Gifford
Formed
1993
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Doty Beardsley Rosengren & Co Ps
Address
4301 SOUTH PINE STREET SUITE 400, TACOMA, WA 98409
Preparer
Scott a Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 7H-filing of Form 1098-C

“The foundation follows irs guidance provided in the 1098-c (contributions of motor vehicles, boats and airplanes) instructions. Accordingly, in lieu of providing copies b and c of form 1098-c to a donor, the foundation provides a written acknowledgment that contains all of the required information to the donor.”

Form 990 Part XII Line 1

“The foundation uses the modified cash basis for reporting. There has been no change in the method since last year.”

Form 990 Part XII, Line 2C

“There have been no changes in the oversight and approval of the reviewed financial statement by the board since last year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to be used for grants and scholarships as well as program expenses for individuals attending the college and for specific programs or functions, as designated by the original donor in the endowment formation document.”

PART X, LINE 2:

“The financial statements contain a footnote regarding the tax positions taken by the foundation. However, no uncertain tax positions were identified that required disclosure in the footnote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,848.”

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0190976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0190976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303340
IRS990/GrossReceiptsAmt01001606
IRS990/GrossSalesOfInventoryAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01257
IRS990/InformationTechnologyGrp/ProgramServicesAmt03162
IRS990/InformationTechnologyGrp/TotalAmt05342
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/TotalAmt03609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077714
IRS990/InvestmentIncomeGrp/ExclusionAmt052426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077425
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0978581
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CLOVER PARK TECHNICAL COLLEGE STUDENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01547916
IRS990/NetAssetsOrFundBalancesEOYAmt01849874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1774
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078643
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt015055
IRS990/OfficeExpensesGrp/TotalAmt020118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2MEALS, TRAVEL & PROMOTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01954
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ProgramServicesAmt08769
IRS990/OtherExpensesGrp/ProgramServicesAmt16725
IRS990/OtherExpensesGrp/ProgramServicesAmt2399
IRS990/OtherExpensesGrp/TotalAmt08769
IRS990/OtherExpensesGrp/TotalAmt17608
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherLiabilitiesGrp/BOYAmt048202
IRS990/OtherLiabilitiesGrp/EOYAmt046535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0780514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0636364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYMAN GIFFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY GRANTS TO STUDENTS AT CLOVER PARK TECHNICAL COLLEGE FOR SHELTER, UTILITIES OR OTHER NEEDS THAT WILL ENABLE THE STUDENT TO CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027806
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH TRANSFORMING LIVES CAMPAIGN,THE TECHNOLOGY CAMPAIGN AND DONATED GOODS FOR ACADEMIC USE. DONATIONS PROVIDE CASH FOR TOOLS AND TECHNOLOGY NEEDS FOR HEALTH SCIENCE PROGRAMS AND THE LEARNING RESOURCE CENTER AS WELL AS SOME SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH EQUIPMENT DONATIONS TO ASSIST STUDENTS IN PRACTICAL TRAINING FOR THEIR VOCATION; PROVIDED CASH TO SPECIFIC PROGRAMS FOR SUPPLIES AND OTHER NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423669
IRS990/PYInvestmentIncomeAmt041630
IRS990/PYOtherExpensesAmt0117202
IRS990/PYOtherRevenueAmt0-11242
IRS990/PYProgramServiceRevenueAmt0248463
IRS990/PYRevenuesLessExpensesAmt094157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0540871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762689
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0410255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0253133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0191324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0194259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01223971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476395
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt02570885
IRS990ScheduleA/SubstantialContributorsTotAmt0310780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881665
IRS990ScheduleA/TotalSupportAmt03072073
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0951192
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0978581
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0116163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0951192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0770443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0680133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0564225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0680133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013421

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,409
Liabilities
$46,535
Net assets
$1,849,874
Revenue
$715,934
Expenses
$381,154
Net income
$334,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.50$0.30$0.20
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.52$0.31$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.48$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.72$0.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.36$0.90$0.39$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$0.49$0.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$0.33$0.27$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.62$0.05$1.56$0.24$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.72$0.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.64$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.39$0.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.27