Civic Intelligence

Tacoma Community College Foundation

990 • Fiscal year 2012 • EIN 91-6073780

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

6501 South 19th Street98466-6100
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,597,497

Down $94,885 (-1.1%) from 2011

Net Assets

Down

$8,552,178

Down $111,865 (-1.3%) from 2011

Liabilities

Up

$45,319

Up $16,980 (+60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,398,640

Up $135,528 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,692,382Liabilities 2011: $28,339Net Assets 2011: $8,664,0432011Assets 2012: $8,597,497Liabilities 2012: $45,319Net Assets 2012: $8,552,1782012Assets 2013: $9,018,066Liabilities 2013: $28,814Net Assets 2013: $8,989,2522013Assets 2014: $10,202,524Liabilities 2014: $156,553Net Assets 2014: $10,045,9712014Assets 2015: $8,232,340Liabilities 2015: $94,649Net Assets 2015: $8,137,6912015Assets 2016: $8,552,998Liabilities 2016: $22,756Net Assets 2016: $8,530,2422016Assets 2017: $8,939,941Liabilities 2017: $602,834Net Assets 2017: $8,337,1072017Assets 2018: $8,973,678Liabilities 2018: $41,776Net Assets 2018: $8,931,9022018Assets 2019: $9,212,468Liabilities 2019: $224,245Net Assets 2019: $8,988,2232019Assets 2020: $9,381,980Liabilities 2020: $29,956Net Assets 2020: $9,352,0242020Assets 2021: $10,629,628Liabilities 2021: $21,337Net Assets 2021: $10,608,2912021Assets 2022: $9,516,618Liabilities 2022: $30,055Net Assets 2022: $9,486,5632022Assets 2023: $9,965,989Liabilities 2023: $30,462Net Assets 2023: $9,935,5272023Assets 2024: $10,770,798Liabilities 2024: $97,031Net Assets 2024: $10,673,7672024Assets 2025: $12,208,585Liabilities 2025: $235,928Net Assets 2025: $11,972,6572025

Highlighted filing

2012

Assets$8,597,497
Liabilities$45,319
Net Assets$8,552,178

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,445,823Expenses 2011: $1,263,112Net Income 2011: $182,7112011Expenses 2012: $1,398,6402012Revenue 2013: $1,451,578Expenses 2013: $1,229,405Net Income 2013: $222,1732013Revenue 2014: $2,039,308Expenses 2014: $1,230,217Net Income 2014: $809,0912014Revenue 2015: $1,851,142Expenses 2015: $3,585,037Net Income 2015: -$1,733,8952015Revenue 2016: $1,509,439Expenses 2016: $888,041Net Income 2016: $621,3982016Revenue 2017: $1,409,353Expenses 2017: $2,003,713Net Income 2017: -$594,3602017Revenue 2018: $1,810,141Expenses 2018: $1,400,163Net Income 2018: $409,9782018Revenue 2019: $1,728,354Expenses 2019: $1,534,041Net Income 2019: $194,3132019Revenue 2020: $1,823,436Expenses 2020: $1,345,676Net Income 2020: $477,7602020Revenue 2021: $957,715Expenses 2021: $866,400Net Income 2021: $91,3152021Revenue 2022: $2,238,933Expenses 2022: $682,085Net Income 2022: $1,556,8482022Revenue 2023: $782,179Expenses 2023: $1,234,370Net Income 2023: -$452,1912023Revenue 2024: $1,537,744Expenses 2024: $1,155,233Net Income 2024: $382,5112024Revenue 2025: $2,074,145Expenses 2025: $1,321,893Net Income 2025: $752,2522025

Highlighted filing

2012

Revenue-
Expenses$1,398,640
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$3,625,238
Mission and Program Overview

Mission

The tacoma community college foundation assists the college in its mission by increasing financial resources and expanding educational opportunities through community advocacy, teamwork, and innovation.

Major Activities

Activity 2
Provided funding for scholarships and grants that were awarded to about 114 students for academic tuition, fees, books, and other related college expenses. Also, provides for indirect expenses to assist students with emergencies such as utilities, bus passes and childcare.
Activity 3
Provided funding for college faculty, staff, and administrators' professional development and growth through continuing enducation, workshops, seminars, and programs which benefit the tcc community.
Filing and Contact Details

Filer

EIN
91-6073780
Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011558
IRS990/AccountsPayableAccruedExpenses/EOY016206
IRS990/AccountsReceivable/BOY01517
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED FUNDING FOR SCHOLARSHIPS AND GRANTS THAT WERE AWARDED TO ABOUT 114 STUDENTS FOR ACADEMIC TUITION, FEES, BOOKS, AND OTHER RELATED COLLEGE EXPENSES. ALSO, PROVIDES FOR INDIRECT EXPENSES TO ASSIST STUDENTS WITH EMERGENCIES SUCH AS UTILITIES, BUS PASSES AND CHILDCARE.
IRS990/Activity2/Expense0279235
IRS990/Activity2/Grants0255032
IRS990/Activity3/Description0PROVIDED FUNDING FOR COLLEGE FACULTY, STAFF, AND ADMINISTRATORS' PROFESSIONAL DEVELOPMENT AND GROWTH THROUGH CONTINUING ENDUCATION, WORKSHOPS, SEMINARS, AND PROGRAMS WHICH BENEFIT THE TCC COMMUNITY.
IRS990/Activity3/Expense031764
IRS990/Activity3/Grants018177
IRS990/ActivityOrMissionDescription0TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK AND INNOVATION. THE FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL PROGRAMS AND ACTIVITIES OF THE COLLEGE THROUGH THE SOLICITATION OF FUNDS AND DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine106501 SOUTH 19TH STREET
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0984666100
IRS990/Advertising/Fundraising05263
IRS990/Advertising/Total05263
IRS990/AllOtherContributions0661714
IRS990/AllOtherExpenses/Fundraising04956
IRS990/AllOtherExpenses/ManagementAndGeneral03527
IRS990/AllOtherExpenses/Total08483
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0328499
IRS990/CashNonInterestBearing/EOY0353920
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0171539
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01712
IRS990/ConferencesMeetings/Total01712
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0845441
IRS990/ContributionsGrantsPriorYear0612783
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FUNDING FOR COLLEGE PROGRAMS SUCH AS THE EARLY LEARNING CENTER, INTERNATIONAL EDUCATION, ALLIED HEALTH DEPARTMENT, ATHLETICS DEPARTMENT, CAMPUS IMPROVEMENTS, AND OTHER ACTIVITIES FOR TACOMA COMMUNITY COLLEGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0951942
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns012188
IRS990/FeesForServicesAccounting/ManagementAndGeneral028559
IRS990/FeesForServicesAccounting/Total028559
IRS990/FeesForServicesInvstMgmntFees/ProgramServices021131
IRS990/FeesForServicesInvstMgmntFees/Total021131
IRS990/FeesForServicesOther/ManagementAndGeneral03249
IRS990/FeesForServicesOther/Total03249
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PAT SHUMAN
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2MELANIE MANISTA-RUSHFORTH
IRS990/Form990PartVIISectionA/NamePerson3JEANETTE LUNCEFORD
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER ALGEO
IRS990/Form990PartVIISectionA/NamePerson5WADE NEAL
IRS990/Form990PartVIISectionA/NamePerson6BRYAN KING
IRS990/Form990PartVIISectionA/NamePerson7BARRY WELED
IRS990/Form990PartVIISectionA/NamePerson8GRISELDA LEHRER
IRS990/Form990PartVIISectionA/NamePerson9MARK LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson10SANDRA REILLEY
IRS990/Form990PartVIISectionA/NamePerson11DR PAMELA TRANSUE
IRS990/Form990PartVIISectionA/NamePerson12CHAD WRIGHT
IRS990/Form990PartVIISectionA/NamePerson13CHARLES HORNE
IRS990/Form990PartVIISectionA/NamePerson14BILL RYBERG
IRS990/Form990PartVIISectionA/NamePerson15DAN SMALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses080539
IRS990/FundraisingEvents0171539
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0264040
IRS990/Gaming00
IRS990/Grants0809982
IRS990/GrantsAndSimilarAmntsCY01083191
IRS990/GrantsAndSimilarAmntsPriorYear01064667
IRS990/GrantsToDomesticOrgs/ProgramServices01083191
IRS990/GrantsToDomesticOrgs/Total01083191
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02053362
IRS990/GrossIncomeFundraisingEvents012330
IRS990/GrossReceipts03625238
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04191
IRS990/InformationTechnology/Total04191
IRS990/Insurance/ManagementAndGeneral04787
IRS990/Insurance/Total04787
IRS990/InvestmentIncomeCurrentYear0361132
IRS990/InvestmentIncome/ExclusionAmount097092
IRS990/InvestmentIncomePriorYear0179519
IRS990/InvestmentIncome/TotalRevenueColumn097092
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04518702
IRS990/InvestmentsPubTradedSecurities/EOY04312073
IRS990/LessCostOthBasisSalesExpenses/Securities01789322
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK, AND INNOVATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL RYBERG
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY08664043
IRS990/NetAssetsOrFundBalancesEOY08552178
IRS990/NetGainOrLossInvestments/ExclusionAmount0264040
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0264040
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-68209
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-68209
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions07334
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0198445
IRS990/OtherExpensesCurrentYear0315449
IRS990/OtherExpenses/Description0COMMUNITY DONOR RELATIO
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03255
IRS990/OtherExpenses/ManagementAndGeneral13060
IRS990/OtherExpenses/ManagementAndGeneral22258
IRS990/OtherExpenses/ProgramServices017998
IRS990/OtherExpenses/ProgramServices1114
IRS990/OtherExpenses/ProgramServices260
IRS990/OtherExpenses/ProgramServices3753
IRS990/OtherExpenses/Total017998
IRS990/OtherExpenses/Total13369
IRS990/OtherExpenses/Total23120
IRS990/OtherExpenses/Total33011
IRS990/OtherLiabilities/BOY016781
IRS990/OtherLiabilities/EOY029113
IRS990/OtherRevenueCurrentYear0-68209
IRS990/OtherRevenuePriorYear0-77859
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising052463
IRS990/PaymentsToAffiliates/ManagementAndGeneral018419
IRS990/PaymentsToAffiliates/ProgramServices0139694
IRS990/PaymentsToAffiliates/Total0210576
IRS990/PermanentlyRestrictedNetAssets/BOY02980988
IRS990/PermanentlyRestrictedNetAssets/EOY03019308
IRS990/PledgesAndGrantsReceivable/BOY02005647
IRS990/PledgesAndGrantsReceivable/EOY02009417
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0617013
IRS990/ProgramServiceRevenue/Description0CONTRACTS AND AWARDS
IRS990/ProgramServiceRevenuePriorYear0731380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0617013
IRS990/ProgramServiceRevenue/TotalRevenueColumn0617013
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-468602
IRS990/ReconcilationRevenueExpenses0356737
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0617013
IRS990/RevenuesLessExpensesCY0356737
IRS990/RevenuesLessExpensesPriorYear0182711
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01838017
IRS990/SavingsAndTempCashInvestments/EOY01922087
IRS990ScheduleA/AmountsSubstContributorsTotal0300405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0845441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0612783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0692259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0581159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0656719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03388361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year095506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0121772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0146936
IRS990ScheduleA/GrossInvestmentIncome170/Total0560770
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02992172
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81990
IRS990ScheduleA/PublicSupportTotal17004727879
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01181166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0948508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01037984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0888907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0971719
IRS990ScheduleA/Total170/Total05028284
IRS990ScheduleA/TotalSupport05589054
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0335725
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0335725
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0345725
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0307748
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0315000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01639923
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04521110
IRS990ScheduleD/CurrentYear/Contributions044775
IRS990ScheduleD/CurrentYear/EndOfYearBalance04428796
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-137089
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03754908
IRS990ScheduleD/CurrentYearMinus1Year/Contributions053262
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04521110
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0754989
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures042049
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03185199
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0228771
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03754908
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0373743
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures032805
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance04088635
IRS990ScheduleD/CurrentYearMinus3Years/Contributions041071
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03185199
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-727350
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0217157
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0335725
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0356737
IRS990ScheduleD/ExcessOrDeficitPerFS0-111865
IRS990ScheduleD/ExpensesNotRptdF9900335725
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-80539
IRS990ScheduleD/ExpensesSubtotal01479179
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE TO BENEFIT THE MISSION OF THE FOUNDATION BASED ON THE DONORS INTENTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-468602
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-468602
IRS990ScheduleD/OtherExpensesNotIncluded0-80539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.24$12.0$2.07$1.32$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.10$10.7$1.54$1.16$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.03$9.94$0.78$1.23$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.03$9.49$2.24$0.68$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.02$10.6$0.96$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.03$9.35$1.82$1.35$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.22$8.99$1.73$1.53$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.04$8.93$1.81$1.40$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.60$8.34$1.41$2.00$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.02$8.53$1.51$0.89$0.62
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.09$8.14$1.85$3.59$1.73
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.16$10.0$2.04$1.23$0.81
2013Summary only. Only limited summary data is available for this year.$9.02$0.03$8.99$1.45$1.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.05$8.55$1.40
2011Summary only. Only limited summary data is available for this year.$8.69$0.03$8.66$1.45$1.26$0.18