Civic Intelligence

Cascadia College Foundation

990 • Fiscal year 2016 • EIN 91-1986593

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

Organization Profilewww.cascadia.edu
18345 Campus Way NEBothell, WA 98011

(425) 352-8840

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,082,163

Up $152,246 (+16%) from 2015

Net Assets

Up

$1,046,671

Up $147,246 (+16%) from 2015

Liabilities

Up

$35,492

Up $5,000 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$169,599

Up $50,631 (+43%) from 2015

Expenses

Up

$71,310

Up $23,031 (+48%) from 2015

Net Income

Up

$98,289

Up $27,600 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $611,068Liabilities 2011: $39,800Net Assets 2011: $571,2682011Assets 2012: $675,063Liabilities 2012: $50,050Net Assets 2012: $625,0132012Assets 2013: $752,603Liabilities 2013: $59,900Net Assets 2013: $692,7032013Assets 2014: $876,900Liabilities 2014: $71,578Net Assets 2014: $805,3222014Assets 2015: $929,917Liabilities 2015: $30,492Net Assets 2015: $899,4252015Assets 2016: $1,082,163Liabilities 2016: $35,492Net Assets 2016: $1,046,6712016Assets 2017: $1,226,157Liabilities 2017: $52,838Net Assets 2017: $1,173,3192017Assets 2018: $2,002,216Liabilities 2018: $93,818Net Assets 2018: $1,908,3982018Assets 2019: $2,073,192Liabilities 2019: $100,106Net Assets 2019: $1,973,0862019Assets 2020: $2,544,118Liabilities 2020: $101,181Net Assets 2020: $2,442,9372020Assets 2021: $3,153,584Liabilities 2021: $186,759Net Assets 2021: $2,966,8252021Assets 2022: $2,742,994Liabilities 2022: $320,313Net Assets 2022: $2,422,6812022Assets 2023: $2,732,735Liabilities 2023: $171,423Net Assets 2023: $2,561,3122023Assets 2024: $3,170,453Liabilities 2024: $128,767Net Assets 2024: $3,041,6862024

Highlighted filing

2016

Assets$1,082,163
Liabilities$35,492
Net Assets$1,046,671
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $234,236Expenses 2011: $114,602Net Income 2011: $119,6342011Expenses 2012: $161,3052012Revenue 2013: $201,370Expenses 2013: $169,281Net Income 2013: $32,0892013Revenue 2014: $120,341Expenses 2014: $95,140Net Income 2014: $25,2012014Revenue 2015: $118,968Expenses 2015: $48,279Net Income 2015: $70,6892015Revenue 2016: $169,599Expenses 2016: $71,310Net Income 2016: $98,2892016Revenue 2017: $137,581Expenses 2017: $94,209Net Income 2017: $43,3722017Revenue 2018: $820,032Expenses 2018: $177,503Net Income 2018: $642,5292018Revenue 2019: $168,735Expenses 2019: $196,441Net Income 2019: -$27,7062019Revenue 2020: $678,740Expenses 2020: $178,621Net Income 2020: $500,1192020Revenue 2021: $557,918Expenses 2021: $184,762Net Income 2021: $373,1562021Revenue 2022: $224,766Expenses 2022: $340,555Net Income 2022: -$115,7892022Revenue 2023: $300,318Expenses 2023: $344,462Net Income 2023: -$44,1442023Revenue 2024: $511,114Expenses 2024: $300,333Net Income 2024: $210,7812024

Highlighted filing

2016

Revenue$169,599
Expenses$71,310
Net Income$98,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$169,599
Mission and Program Overview

Mission

The Foundation supports the College's efforts to enhance student success and strengthen our communities.

The Foundation achieves its mission by providing direct support to Cascadia's students in the form of scholarships, grants, loans, and other education-related financial assistance and also funds a portion of the College's outreach and community engagement efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,077$752,317▲ $45,240
Cash and Non-Interest-Bearing Accounts$220,772$256,138▲ $35,366
Pledges and Grants Receivable-$73,708-
Accounts Receivable$2,068$0▼ $2,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$929,917$1,082,163▲ $152,246
Other Assets Total-$0-
Liabilities
Grants Payable$29,892$35,492▲ $5,600
Accounts Payable and Accrued Expenses$600--
Total Liabilities$30,492$35,492▲ $5,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$552,975$590,880▲ $37,905
Temporarily Rstr Net Assets$171,765$241,071▲ $69,306
Unrestricted Net Assets$174,685$214,720▲ $40,035
Total Net Assets Fund Balance$899,425$1,046,671▲ $147,246
Total Liabilities and Net Assets / Fund Balance$929,917$1,082,163▲ $152,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,500$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$718,066$37,905▲ $7,757-$747,887
2014$700,635$33,847▼ $256-$718,066
2013$620,254$12,159▲ $83,360-$700,635
2012$538,507$33,725▲ $62,082-$620,254
2011$475,322$60,899▲ $13,439-$538,507
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom McAndrewPresident
Mark CollinsAsst. Director
Lori CadwellBoard Director
Ron WheadonBoard Director
Alex LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,701
Program Service Revenue
$0
Investment Income
$4,181
Other Revenue
$33,717
All Other Contributions
$131,553
Change in Net Assets
$98,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,823
Other Expenses$22,487
Total Fundraising Expense$56
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,008--$45,008
Fees for Service Investment Mgmnt Fees-$7,971-$7,971
Advertising$3,852--$3,852
Grants to Domestic Orgs$3,815--$3,815
Fees for Services Accounting-$2,731-$2,731
Occupancy-$1,200-$1,200
Insurance-$1,139-$1,139
Information Technology-$1,080$50$1,130
Office Expenses$299--$299
Fees for Services Other-$108-$108
Conferences and Meetings-$38-$38
Other Expenses$50$6$6$6
Total Functional Expenses$53,024$18,230$56$71,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The Organization updated its Bylaws to establish a quorum and authorize the Board to recruit new Directors with less than a quorum.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act of behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the Board of Directors receives a copy of 990 electronically to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and officer annually signs a statement which affirms that such person has received and understands the provisions of the conflict of interest policy. All officers and directors are followed up with until they have submitted the completed forms.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Foundation's 990s are available on Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cascadia College Foundation
EIN
91-1986593
Phone
4253528840
Address
18345 Campus Way NE, Bothell, WA 98011

Signing Officer

Name
Alex Lee
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Collins
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarships to students.”

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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/ProgSrvcAccomActy2Grp/Desc0Outreach and Engagement: Supported Cascadia College students, faculty and staff by providing community outreach programs and support for college programs as well as support for college programs including: support for The Center, employee recognition to three employees, International Programs Hosting Fund, and President's Discretionary Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032071
IRS990/PYInvestmentIncomeAmt05018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016208
IRS990/PYOtherRevenueAmt027687
IRS990/PYRevenuesLessExpensesAmt070689
IRS990/PYTotalExpensesAmt048279
IRS990/PYTotalRevenueAmt0118968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02652
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.60950
IRS990ScheduleA/PublicSupportTotal170Amt0620116
IRS990ScheduleA/SubstantialContributorsTotAmt068887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689003
IRS990ScheduleA/TotalSupportAmt0873194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0135789
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04710
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07971
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0718066
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0747887
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0718066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0620254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0538507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0620254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0475322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0538507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79010
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide scholarships to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Annual Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employee Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are disbursed through Cascadia College's financial aid disbursement processes. Cascadia College invoices the Foundation on a quarterly basis for amounts disbursed. Awards are credited to student accounts, reducing total amounts owed. Overages are refunded to recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization updated its Bylaws to establish a quorum and authorize the Board to recruit new Directors with less than a quorum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees with authority to act of behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board of Directors receives a copy of 990 electronically to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director and officer annually signs a statement which affirms that such person has received and understands the provisions of the conflict of interest policy. All officers and directors are followed up with until they have submitted the completed forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's 990s are available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,163
Liabilities
$35,492
Net assets
$1,046,671
Revenue
$169,599
Expenses
$71,310
Net income
$98,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.13$3.04$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.17$2.56$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.32$2.42$0.22$0.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.19$2.97$0.56$0.18$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.44$0.68$0.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.97$0.17$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.09$1.91$0.82$0.18$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.17$0.14$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.17$0.07$0.10
2015Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.12$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.16
2011Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.23$0.11$0.12