Civic Intelligence

Modesto Junior College Foundation

990 • Fiscal year 2013 • EIN 94-1658486

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization Profilewww.modestojcfoundation.org
435 College Avenue95350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,059,946

Flat from 2013

Net Assets

Flat

$7,736,171

Flat from 2013

Liabilities

Flat

$323,775

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$384,310

Flat from 2013

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 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

2013

Assets$8,059,946
Liabilities$323,775
Net Assets$7,736,171
Open 2013 Filing

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: $336,4852012Expenses 2013: $384,3102013Revenue 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

2013

Revenue-
Expenses$384,310
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,234,120
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
Donations received by the mjc foundation put the college back into the community through sponsorships and volunteer staffing and/or funding of the following campus and community events: mjc athletics beer, wine, and gourmet food tasting mjc 75th annual basketball tournament mjc homecoming mjc scholarship ceremony mjc commencement ceremony modesto chamber of commerce harvest luncheon modesto chamber of commerce state of the city modesto chamber of commerce 99th annual gala modesto chamber of commerce ag aware luncheon salvation army kettle kick-off fundraiser mjc institute day mjc nursing alumni and more
Activity 3
The foundation awarded program development grants.
Filing and Contact Details

Filer

EIN
94-1658486
Raw XML AppendixShowing 400 of 581 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/BOY054262
IRS990/AccountsPayableAccruedExpenses/EOY050595
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DONATIONS RECEIVED BY THE MJC FOUNDATION PUT THE COLLEGE BACK INTO THE COMMUNITY THROUGH SPONSORSHIPS AND VOLUNTEER STAFFING AND/OR FUNDING OF THE FOLLOWING CAMPUS AND COMMUNITY EVENTS: MJC ATHLETICS BEER, WINE, AND GOURMET FOOD TASTING MJC 75TH ANNUAL BASKETBALL TOURNAMENT MJC HOMECOMING MJC SCHOLARSHIP CEREMONY MJC COMMENCEMENT CEREMONY MODESTO CHAMBER OF COMMERCE HARVEST LUNCHEON MODESTO CHAMBER OF COMMERCE STATE OF THE CITY MODESTO CHAMBER OF COMMERCE 99TH ANNUAL GALA MODESTO CHAMBER OF COMMERCE AG AWARE LUNCHEON SALVATION ARMY KETTLE KICK-OFF FUNDRAISER MJC INSTITUTE DAY MJC NURSING ALUMNI AND MORE
IRS990/Activity2/Expense075886
IRS990/Activity3/Description0THE FOUNDATION AWARDED PROGRAM DEVELOPMENT GRANTS.
IRS990/Activity3/Expense029098
IRS990/Activity3/Grants029098
IRS990/ActivityOrMissionDescription0TO GENERATE FINANCIAL SUPPORT AND INCREASE AWARENESS OF STUDENT PROGRAMS AND ACTIVITIES OF MODESTO JUNIOR COLLEGE
IRS990/AddressPrincipalOfficerUS/AddressLine10435 COLLEGE AVENUE
IRS990/AddressPrincipalOfficerUS/City0MODESTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095350
IRS990/AllOtherContributions0350437
IRS990/AllOtherExpenses/Fundraising021984
IRS990/AllOtherExpenses/Total021984
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0216914
IRS990/CashNonInterestBearing/EOY0340934
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents037300
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral085191
IRS990/CompCurrentOfficersDirectors/Total085191
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0387737
IRS990/ContributionsGrantsPriorYear0132905
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021000
IRS990/DeferredRevenue/EOY033820
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0AWARDED SCHOLARSHIPS TO MODESTO JUNIOR COLLEGE STUDENTS WHICH ARE DISTRIBUTED BY THE MODESTO JUNIOR COLLEGE FINANCIAL AID OFFICE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06673
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0JERRY COOPER
IRS990/Form990PartVIISectionA/NamePerson1PAUL NEUMANN
IRS990/Form990PartVIISectionA/NamePerson2EILEEN FARIA
IRS990/Form990PartVIISectionA/NamePerson3STEVEN COLLINS
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW BRYANT
IRS990/Form990PartVIISectionA/NamePerson5ROCKI COHEN
IRS990/Form990PartVIISectionA/NamePerson6LEE EHRLER
IRS990/Form990PartVIISectionA/NamePerson7SABRINA ENEVOLDSEN
IRS990/Form990PartVIISectionA/NamePerson8JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9MIKE RILEY
IRS990/Form990PartVIISectionA/NamePerson10PHIL SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson11JAMES WEST
IRS990/Form990PartVIISectionA/NamePerson12JON ZAGARIS
IRS990/Form990PartVIISectionA/NamePerson13GEORGE BOODROOKAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation1333172
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/ReportableCompFromOrganization1367840
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/ReportableCompFromRelatedOrgs1367380
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title31ST VP
IRS990/Form990PartVIISectionA/Title4FINANCIAL ADVISOR
IRS990/Form990PartVIISectionA/Title5GENERAL MEMBER
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/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043805
IRS990/FundraisingEvents037300
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities041152
IRS990/Gaming00
IRS990/Grants06673
IRS990/GrantsAndSimilarAmntsCY035771
IRS990/GrantsAndSimilarAmntsPriorYear039762
IRS990/GrantsToDomesticIndividuals/ProgramServices035771
IRS990/GrantsToDomesticIndividuals/Total035771
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01638125
IRS990/GrossIncomeFundraisingEvents044625
IRS990/GrossReceipts02234120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0204785
IRS990/InvestmentIncome/ExclusionAmount0163633
IRS990/InvestmentIncomePriorYear0167329
IRS990/InvestmentIncome/TotalRevenueColumn0163633
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06799710
IRS990/InvestmentsPubTradedSecurities/EOY07495330
IRS990/LessCostOthBasisSalesExpenses/Securities01596973
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/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY07011678
IRS990/NetAssetsOrFundBalancesEOY07736171
IRS990/NetGainOrLossInvestments/ExclusionAmount041152
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041152
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0820
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0820
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010000
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral046136
IRS990/OfficeExpenses/ProgramServices02964
IRS990/OfficeExpenses/Total049100
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016969
IRS990/OtherAssetsTotal/EOY014077
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018217
IRS990/OtherEmployeeBenefits/Total018217
IRS990/OtherExpensePriorYear0111404
IRS990/OtherExpensesCurrentYear0152382
IRS990/OtherExpenses/Description0INVESTMENT ADMIN
IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Description2PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description3SITE ACQUISITION
IRS990/OtherExpenses/ManagementAndGeneral08376
IRS990/OtherExpenses/ProgramServices066164
IRS990/OtherExpenses/ProgramServices16570
IRS990/OtherExpenses/ProgramServices2188
IRS990/OtherExpenses/Total066164
IRS990/OtherExpenses/Total18376
IRS990/OtherExpenses/Total26570
IRS990/OtherExpenses/Total3188
IRS990/OtherLiabilities/BOY0200150
IRS990/OtherLiabilities/EOY0239360
IRS990/OtherRevenueCurrentYear0820
IRS990/OtherRevenuePriorYear0-6315
IRS990/OtherSalariesAndWages/ManagementAndGeneral071673
IRS990/OtherSalariesAndWages/Total071673
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013506
IRS990/PayrollTaxes/Total013506
IRS990/PensionPlanContributions/ManagementAndGeneral07570
IRS990/PensionPlanContributions/Total07570
IRS990/PermanentlyRestrictedNetAssets/BOY06224597
IRS990/PermanentlyRestrictedNetAssets/EOY06233597
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019375
IRS990/PrepaidExpensesDeferredCharges/EOY016866
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0209032
IRS990/ReconciliationUnrealizedInvest0515461
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0209032
IRS990/RevenuesLessExpensesPriorYear0-42566
IRS990/SalariesEtcCurrentYear0196157
IRS990/SalariesEtcPriorYear0185319
IRS990/SavingsAndTempCashInvestments/BOY0234122
IRS990/SavingsAndTempCashInvestments/EOY0192739
IRS990ScheduleA/AmountsSubstContributorsTotal0758996
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0387737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0830238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01599916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0163633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0179219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0165080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0191322
IRS990ScheduleA/GrossInvestmentIncome170/Total0866583
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102530
IRS990ScheduleA/PublicSupportPertcentage17000.34090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40560
IRS990ScheduleA/PublicSupportTotal1700840920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0387737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0830238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163656
IRS990ScheduleA/Total170/Total01599916
IRS990ScheduleA/TotalSupport02466499
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/AdministrativeExpenses0196118
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06868329
IRS990ScheduleD/CurrentYear/Contributions028260
IRS990ScheduleD/CurrentYear/EndOfYearBalance07385739
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03698
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0692129
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0195698
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06979203
IRS990ScheduleD/CurrentYearMinus1Year/Contributions017541
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06868329
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships035763
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0120425
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures017379
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0202418
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06378391
IRS990ScheduleD/CurrentYearMinus2Years/Contributions035165
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06979203
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships065849
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01067954
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0234040
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0159088
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05629247
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0702560
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06378391
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships062306
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0462928
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0194950
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses073771
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance06596127
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0338612
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05629247
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships031474
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-701183
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0499064
IRS990ScheduleD/CurrentYear/OtherExpenditures03163
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990043805
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0384310
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 43,805.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 43,805.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0515461
IRS990ScheduleD/OtherExpensesIncluded043805
IRS990ScheduleD/OtherLiabilities/Amount0230147
IRS990ScheduleD/OtherLiabilities/Amount19213
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/OtherRevenues043805
IRS990ScheduleD/PermanentEndowmentEOYBalance00.84000
IRS990ScheduleD/RevenueNotRptdF9900559266
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0593342
IRS990ScheduleD/TermEndowmentEOYBalance00.16000
IRS990ScheduleD/TotalExpensesPerForm9900384310
IRS990ScheduleD/TotalOfAmounts0239360
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900593342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0428115
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01152608
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1037300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,059,946
Liabilities
$323,775
Net assets
$7,736,171
Revenue
-
Expenses
$384,310
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.32$7.74$0.38
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