Civic Intelligence

Modesto Junior College Foundation

990 • Fiscal year 2011 • EIN 94-1658486

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

435 College Avenue95350
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,345,007

Up $860,528 (+13%) from 2010

Net Assets

Up

$7,062,793

Up $860,580 (+14%) from 2010

Liabilities

Down

$282,214

Down $52 (-0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$478,988

Down $18,028 (-3.6%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $6,484,479Liabilities 2010: $282,266Net Assets 2010: $6,202,2132010Assets 2011: $7,345,007Liabilities 2011: $282,214Net Assets 2011: $7,062,7932011Assets 2012: $7,287,090Liabilities 2012: $275,412Net Assets 2012: $7,011,6782012Assets 2013: $8,059,946Liabilities 2013: $323,775Net Assets 2013: $7,736,1712013Assets 2014: $9,951,482Liabilities 2014: $113,609Net Assets 2014: $9,837,8732014Assets 2015: $10,014,161Liabilities 2015: $110,468Net Assets 2015: $9,903,6932015Assets 2016: $10,042,783Liabilities 2016: $161,511Net Assets 2016: $9,881,2722016Assets 2017: $12,490,386Liabilities 2017: $174,607Net Assets 2017: $12,315,7792017Assets 2018: $12,776,186Liabilities 2018: $153,786Net Assets 2018: $12,622,4002018Assets 2019: $13,780,515Liabilities 2019: $161,687Net Assets 2019: $13,618,8282019Assets 2020: $12,710,438Liabilities 2020: $155,992Net Assets 2020: $12,554,4462020Assets 2021: $15,298,337Liabilities 2021: $103,364Net Assets 2021: $15,194,9732021Assets 2022: $14,874,780Liabilities 2022: $98,687Net Assets 2022: $14,776,0932022Assets 2023: $16,952,747Liabilities 2023: $89,027Net Assets 2023: $16,863,7202023Assets 2024: $18,277,910Liabilities 2024: $88,483Net Assets 2024: $18,189,4272024

Highlighted filing

2011

Assets$7,345,007
Liabilities$282,214
Net Assets$7,062,793

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $497,0162010Expenses 2011: $478,9882011Expenses 2012: $336,4852012Revenue 2013: $593,342Expenses 2013: $384,310Net Income 2013: $209,0322013Revenue 2014: $1,532,196Expenses 2014: $527,376Net Income 2014: $1,004,8202014Revenue 2015: $1,027,346Expenses 2015: $961,526Net Income 2015: $65,8202015Revenue 2016: $1,005,148Expenses 2016: $924,626Net Income 2016: $80,5222016Revenue 2017: $2,473,811Expenses 2017: $882,061Net Income 2017: $1,591,7502017Revenue 2018: $976,788Expenses 2018: $905,096Net Income 2018: $71,6922018Revenue 2019: $1,778,351Expenses 2019: $930,452Net Income 2019: $847,8992019Revenue 2020: $965,566Expenses 2020: $1,009,052Net Income 2020: -$43,4862020Revenue 2021: $989,609Expenses 2021: $1,105,017Net Income 2021: -$115,4082021Revenue 2022: $2,466,848Expenses 2022: $1,371,624Net Income 2022: $1,095,2242022Revenue 2023: $2,585,082Expenses 2023: $1,314,029Net Income 2023: $1,271,0532023Revenue 2024: $1,834,676Expenses 2024: $1,609,500Net Income 2024: $225,1762024

Highlighted filing

2011

Revenue-
Expenses$478,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$347,473
Mission and Program Overview

Mission

The MJC Foundation inspires community engagement and financial support to enhance the student experience, and strengthen the quality of education at Modesto Junior College

Major Activities

Activity 2
Provided funds to modesto junior college academic and support programs to enhance the level of service and quality of education to our students
Activity 3
Sponsored and/or funded the following important campus and community events mjc homecoming celebration of the humanities mjc scholarship awards ceremony mjc commencement ceremony desmond tuto reception mjc reunion modesto chamber of commerce ag aware luncheon
Filing and Contact Details

Filer

EIN
94-1658486
Raw XML AppendixShowing 400 of 605 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/BOY036017
IRS990/AccountsPayableAccruedExpenses/EOY033805
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED FUNDS TO MODESTO JUNIOR COLLEGE ACADEMIC AND SUPPORT PROGRAMS TO ENHANCE THE LEVEL OF SERVICE AND QUALITY OF EDUCATION TO OUR STUDENTS
IRS990/Activity2/Expense06396
IRS990/Activity3/Description0SPONSORED AND/OR FUNDED THE FOLLOWING IMPORTANT CAMPUS AND COMMUNITY EVENTS MJC HOMECOMING CELEBRATION OF THE HUMANITIES MJC SCHOLARSHIP AWARDS CEREMONY MJC COMMENCEMENT CEREMONY DESMOND TUTO RECEPTION MJC REUNION MODESTO CHAMBER OF COMMERCE AG AWARE LUNCHEON
IRS990/Activity3/Expense0201077
IRS990/ActivityOrMissionDescription0TO GENERATE SUPPORT & INCREASE AWARENESS OF STUDENT PROGRAMS & ACTIVITIES OF MODESTO JUNIOR COLLEGE
IRS990/AddressPrincipalOfficerUS/AddressLine10435 COLLEGE AVE
IRS990/AddressPrincipalOfficerUS/City0MODESTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095350
IRS990/AllOtherContributions085380
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01012129
IRS990/CashNonInterestBearing/EOY0123033
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02648
IRS990/CompCurrentOfficersDirectors/Total02648
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear085380
IRS990/ContributionsGrantsPriorYear0830238
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY038700
IRS990/DeferredRevenue/EOY010300
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0AWARDED SCHOLARSHIPS TO DESERVING STUDENTS WHICH ARE DISTRIBUTED BY THE MODESTO JUNIOR COLLEGE FINANCIAL AID OFFICE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense069849
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral031576
IRS990/FeesForServicesLegal/Total031576
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0GARY WATTS
IRS990/Form990PartVIISectionA/NamePerson1JON ZAGARIS
IRS990/Form990PartVIISectionA/NamePerson2JERRY COOPER
IRS990/Form990PartVIISectionA/NamePerson3BABETTE WAGNER
IRS990/Form990PartVIISectionA/NamePerson4PAUL NEUMANN
IRS990/Form990PartVIISectionA/NamePerson5EILEEN FARIA
IRS990/Form990PartVIISectionA/NamePerson6STEVE COLLINS
IRS990/Form990PartVIISectionA/NamePerson7GEOFFREY HUTCHESON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL A PIMENTEL
IRS990/Form990PartVIISectionA/NamePerson9SABRINA ENEVOLDSEN
IRS990/Form990PartVIISectionA/NamePerson10JAMES S WEST
IRS990/Form990PartVIISectionA/NamePerson11ROCKI COHEN
IRS990/Form990PartVIISectionA/NamePerson12MATTHEW BRYANT
IRS990/Form990PartVIISectionA/NamePerson13JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson14BRYAN JUSTIN MARKS
IRS990/Form990PartVIISectionA/NamePerson15MIKE RILEY
IRS990/Form990PartVIISectionA/NamePerson16JUDITH LANNING
IRS990/Form990PartVIISectionA/NamePerson17COLLEEN PRESTON
IRS990/Form990PartVIISectionA/NamePerson18DR GAITHER LOEWENSTEIN
IRS990/Form990PartVIISectionA/NamePerson19EUGENE HILL
IRS990/Form990PartVIISectionA/NamePerson20GEORGE BOODROOKAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization192648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs192648
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20179318
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title7GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title8GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title9GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title10GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title11GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title12GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title13GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title14EX-OFFICIO (NON-VOTING)
IRS990/Form990PartVIISectionA/Title15GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title16GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title17GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title18GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043143
IRS990/Gaming00
IRS990/Grants069849
IRS990/GrantsAndSimilarAmntsCY069849
IRS990/GrantsAndSimilarAmntsPriorYear062306
IRS990/GrantsToDomesticIndividuals/ProgramServices069849
IRS990/GrantsToDomesticIndividuals/Total069849
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents082874
IRS990/GrossReceipts0347473
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0179219
IRS990/InvestmentIncome/ExclusionAmount0179219
IRS990/InvestmentIncomePriorYear0165080
IRS990/InvestmentIncome/TotalRevenueColumn0179219
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05231899
IRS990/InvestmentsPubTradedSecurities/EOY06883507
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO GENERATE FINANCIAL SUPPORT FOR AND INCREASE COMMUNITY AWARENESS OF STUDENT PROGRAMS AND ACTIVITIES OF MODESTO JUNIOR COLLEGE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE BOODROOKAS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY06202213
IRS990/NetAssetsOrFundBalancesEOY07062793
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039731
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039731
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033177
IRS990/OtherAssetsTotal/EOY031234
IRS990/OtherExpensePriorYear0234957
IRS990/OtherExpensesCurrentYear0246919
IRS990/OtherExpenses/Description0CAMPUS EVENTS
IRS990/OtherExpenses/Description1SUPPLIES & DUPLICATING
IRS990/OtherExpenses/Description2MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02769
IRS990/OtherExpenses/ManagementAndGeneral15101
IRS990/OtherExpenses/ProgramServices0201077
IRS990/OtherExpenses/ProgramServices12769
IRS990/OtherExpenses/ProgramServices23627
IRS990/OtherExpenses/Total0201077
IRS990/OtherExpenses/Total15538
IRS990/OtherExpenses/Total25101
IRS990/OtherExpenses/Total33627
IRS990/OtherLiabilities/BOY0207549
IRS990/OtherLiabilities/EOY0238109
IRS990/OtherRevenueCurrentYear039731
IRS990/OtherRevenuePriorYear05704
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159572
IRS990/OtherSalariesAndWages/Total0159572
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY06198662
IRS990/PermanentlyRestrictedNetAssets/EOY06224597
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08459
IRS990/PrepaidExpensesDeferredCharges/EOY02437
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges01035238
IRS990/ReconcilationRevenueExpenses0-174658
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-174658
IRS990/RevenuesLessExpensesPriorYear0504006
IRS990/SalariesEtcCurrentYear0162220
IRS990/SalariesEtcPriorYear0199753
IRS990/SavingsAndTempCashInvestments/BOY0198815
IRS990/SavingsAndTempCashInvestments/EOY0304796
IRS990ScheduleA/AmountsSubstContributorsTotal01603780
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0830238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0346470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02029305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03455049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0165080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0191322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0231750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0202079
IRS990ScheduleA/GrossInvestmentIncome170/Total0969450
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0349453
IRS990ScheduleA/PublicSupportPertcentage17000.41840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42430
IRS990ScheduleA/PublicSupportTotal17001851269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085380
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0830238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163656
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0346470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02029305
IRS990ScheduleA/Total170/Total03455049
IRS990ScheduleA/TotalSupport04424499
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/AdministrativeExpenses0201077
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06378391
IRS990ScheduleD/CurrentYear/Contributions035165
IRS990ScheduleD/CurrentYear/EndOfYearBalance06964708
IRS990ScheduleD/CurrentYear/GrantsOrScholarships069849
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01067954
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0159088
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05629247
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0702560
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06378391
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships062306
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0462928
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0194950
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses073771
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06596127
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0338612
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05629247
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships031474
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-701183
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0499064
IRS990ScheduleD/CurrentYear/OtherExpenditures0245876
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-174658
IRS990ScheduleD/ExcessOrDeficitPerFS0860580
IRS990ScheduleD/ExpensesNotRptdF990043143
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0478988
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS, ASSIST WITH COLLEGE PROGRAMS, AND ARE TO BE TRANSFERRED TO THE COLLEGE AS DIRECTED WHEN THE INITIAL ENDOWMENT WAS GIVEN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS OF JULY 1, 2009, THE FOUNDATION ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740 HAD NO EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFERS FROM INVESTMENT FUND 129,484.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED WITH REVENUE 43,143. TRANSFERS FROM INVESTMENT FUND 129,484.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EXPENSES NETTED WITH REVENUE 43,143.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.09$18.2$1.83$1.61$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.09$16.9$2.59$1.31$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.10$14.8$2.47$1.37$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$0.99$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.16$12.6$0.97$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.16$13.6$1.78$0.93$0.85
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.15$12.6$0.98$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$2.47$0.88$1.59
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.88$1.01$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.11$9.90$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.95$0.11$9.84$1.53$0.53$1.00
2013Summary only. Only limited summary data is available for this year.$8.06$0.32$7.74$0.59$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.28$7.01$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.28$7.06$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.28$6.20$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits