Civic Intelligence

Modesto Junior College Foundation

990 • Fiscal year 2018 • EIN 94-1658486

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.modestojcfoundation.org
435 College AvenueModesto, CA 95350

(209) 575-6068

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,467

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$12,776,186

Up $285,800 (+2.3%) from 2017

Net Assets

Up

$12,622,400

Up $306,621 (+2.5%) from 2017

Liabilities

Down

$153,786

Down $20,821 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$976,788

Down $1,497,023 (-61%) from 2017

Expenses

Up

$905,096

Up $23,035 (+2.6%) from 2017

Net Income

Down

$71,692

Down $1,520,058 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$12,776,186
Liabilities$153,786
Net Assets$12,622,400
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$976,788
Expenses$905,096
Net Income$71,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,069,341
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,330,096$12,153,739▲ $1,823,643
Savings and Temporary Cash Investments$1,612,086$301,846▼ $1,310,240
Cash and Non-Interest-Bearing Accounts$365,135$172,567▼ $192,568
Other Notes and Loans Receivable, Net$134,605$126,468▼ $8,137
Accounts Receivable$12,055$16,520▲ $4,465
Prepaid Expenses and Deferred Charges$26,392$5,046▼ $21,346
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$12,490,386$12,776,186▲ $285,800
Other Assets Total$10,017$0▼ $10,017
Liabilities
Accounts Payable and Accrued Expenses$88,771$69,605▼ $19,166
Deferred Revenue$56,510$54,362▼ $2,148
Other Liabilities$29,326$29,819▲ $493
Total Liabilities$174,607$153,786▼ $20,821
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,517,847$6,517,847→ $0
Temporarily Rstr Net Assets$5,548,193$6,005,346▲ $457,153
Unrestricted Net Assets$249,739$99,207▼ $150,532
Total Net Assets Fund Balance$12,315,779$12,622,400▲ $306,621
Total Liabilities and Net Assets / Fund Balance$12,490,386$12,776,186▲ $285,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,677,675$85,430▲ $439,332-$8,852,170
2016$7,421,909$752,812▲ $862,881-$8,677,675
2015$7,698,923$27,650▲ $121,432$105,308$7,421,909
2014$9,055,730$198,669▼ $10,174$1,218,846$7,698,923
2013$7,385,739$731,722▲ $1,239,002-$9,055,730
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director of FoundationFT$145,890$27,577$173,467

Board Members and Trustees

NameTitle
-MJC President
-President
-Vice-President
-General Board Member
-YCCD Trustee Liaison
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,634
Program Service Revenue
$0
Investment Income
$349,770
Other Revenue
$-27,616
All Other Contributions
$510,870
Change in Net Assets
$71,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,482
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,304,270
Total Revenue per Form 990
$976,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,276
Grants and Similar Amounts Paid$374,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$374,820--$374,820
Fees for Service Investment Mgmnt Fees$82,266--$82,266
Office Expenses$4,863$32,514-$37,377
Other Expenses$50,946$14,045-$14,045
Fees for Services Other$0$13,200$0$13,200
All Other Expenses$2,117$7,312$0$9,429
Insurance-$5,112-$5,112
Travel-$2,646-$2,646
Advertising-$876-$876
Total Functional Expenses$515,012$390,084$0$905,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,649
Expenses per Audited Statements$905,096
Total Expenses per Form 990$905,096
Expenses Not Reported on Form 990$92,553
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,553
Fundraising Gross Income$57,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Party$55,810$39,900$13,075$26,825
Summer Sonata$96,735$9,560$13,355$-3,795
Total Events$201,596$57,832$92,553$-34,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held in trust for others$29,094
Other$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12A CONFLICT OF INTEREST POLICY

“THE ORGANIZATION OPERATES UNDER THE YOSEMITE COMMUNITY COLLEGE DISTRICT BOARD POLICY. A BOARD MEMBER WHO HAS A REMOTE INTEREST IN ANY CONTRACT CONSIDERED BY THE BOARD SHALL DISCLOSE HIS OR HER INTEREST DURING A BOARD MEETING. THE BOARD MEMBER SHALL NOT VOTE OR DEBATE ON THE MATTER OR ATTEMPT TO INFLUENCE ANY OTHER BOARD MEMBER TO ENTER INTO THE CONTRACT BOARD MEMBERS ARE ENCOUNTERED TO SEEK COUNSEL FROM THE DISTRICTS LEGAL ADVISORY IN EVERY CASE WHERE QUESTIONS ARISE. The Organization is currently in the process of implementing its own conflict of interest policy.”

Form 990, Part VI, Line 15 Compensation of Top management, officers, & Key employees

“The organization does not compensate anyone, therefore this question has intentionally been marked no. Compensation for foundation employees is determined by the classifications and salary schedules created by the yosemite community college district in agreement with the california school employees association (csea). The classified classifications schedule (s. Marks and d. Pendergrass) was last updated on 10/26/18 and the management classifications schedule (g. Boodrookas) was last updated on 9/12/18. The classified salary schedule (s. Marks and d. Pendergrass) was last updated on 8/1/2018 and the management salary schedule was also last updated on 8/20/18.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“MANAGEMENT and the full board of directors REVIEW THE FULL FORM 990 BEFORE IT IS FILED with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the foundations office.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other - Total Revenue: 500, Related or Exempt Function Revenue: 500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Modesto Junior College Foundation
EIN
94-1658486
Phone
2095756068
Address
435 College Avenue, Modesto, CA 95350

Signing Officer

Name
George Boodrookas
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Brown
Phone
4155761100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 34 Related Organization

“The Modesto Junior College Foundation (The Foundation) is a non-profit, public benefit corporation whose mission is to generate financial support for the students, programs and activities of Modesto Junior College. Modesto Junior College is part of the Yosemite Community College District (The District) that provides higher education instruction in Modesto, CA and the surrounding area. Although there is a relationship between the Foundation and the District governed by an MOU, the relationship does not meet the formal definition of "related organization."”

Part I, Line 15 & Part IX, Lines 5 - 10 Employee Compensation & Benefits

“Officers and individuals working at modesto junior college foundation are employees of yosemite community college district. As such, payments made to the yosemite community college district for the filing organization's workforce are shown on part ix, line 24a as a reimbursement.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Proceeds from Endowment funds are distributed for student scholarships, program innovation, cultural enrichment programs and professional development per the donors intentions.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation, as a nonprofit organization, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The Foundation files exempt organization returns in the U.S. federal and California jurisdictions. The federal returns for tax years 2013 and beyond, and the California returns for tax years 2012 and beyond, remain subject to examination by the taxing authorities. 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 de-recognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Interest and penalties on tax assessments are classified as income tax expense when incurred. For the years ended June 30, 2018 and 2017, the Foundation did not incur any interest or penalties.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 92553”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 92553”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12MJC President
IRS990/Form990PartVIISectionAGrp/TitleTxt13YCCD Trustee Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143764
IRS990/FundraisingDirectExpensesAmt092553
IRS990/FundraisingGrossIncomeAmt057832
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374820
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01069341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/TotalAmt05112
IRS990/InvestmentIncomeGrp/ExclusionAmt0349770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349770
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010330096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012153739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The MJC Foundation increases community engagement and financial support to enhance the student experience, and strengthen the quality of education at Modesto Junior College
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012315779
IRS990/NetAssetsOrFundBalancesEOYAmt012622400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032514
IRS990/OfficeExpensesGrp/ProgramServicesAmt04863
IRS990/OfficeExpensesGrp/TotalAmt037377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010017
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT SALARIES & BENEFITS - YCCD
IRS990/OtherExpensesGrp/Desc1Printing and Duplicating
IRS990/OtherExpensesGrp/Desc2transfers to other funds
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions/Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214045
IRS990/OtherExpensesGrp/ProgramServicesAmt050946
IRS990/OtherExpensesGrp/TotalAmt0270355
IRS990/OtherExpensesGrp/TotalAmt150946
IRS990/OtherExpensesGrp/TotalAmt244024
IRS990/OtherExpensesGrp/TotalAmt314045
IRS990/OtherLiabilitiesGrp/BOYAmt029326
IRS990/OtherLiabilitiesGrp/EOYAmt029819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Intrafund Transfer In
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06605
IRS990/OtherRevenueTotalAmt07105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06517847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06517847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05046
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0George Boodrookas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02086631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238819
IRS990/PYInvestmentIncomeAmt0293020
IRS990/PYOtherExpensesAmt0643242
IRS990/PYOtherRevenueAmt094160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01591750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0882061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02473811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301846
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - $773,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 46598.0, COLUMN B - 145427.0, COLUMN C - 144545.0, COLUMN D - 115060.0, COLUMN E - 57832.0, COLUMN F - 509462.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 55053.0, COLUMN E - 7105.0, COLUMN F - 62158.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1 Unusual Grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02086631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04720456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571620
IRS990ScheduleA/PublicSupportCY170Pct00.6649
IRS990ScheduleA/PublicSupportPY170Pct00.6496
IRS990ScheduleA/PublicSupportTotal170Amt04422925
IRS990ScheduleA/SubstantialContributorsTotAmt0297531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02086631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04720456
IRS990ScheduleA/TotalSupportAmt06652457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08852170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0359927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07421909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0752812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08677675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07698923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07421909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0326456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09055730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0198669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07698923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01218846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07385739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0731722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09055730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01239002

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,776,186
Liabilities
$153,786
Net assets
$12,622,400
Revenue
$976,788
Expenses
$905,096
Net income
$71,692
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