Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2014 • EIN 94-3160729

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.EITCFOUNDATION.ORG
1600 South 2500 East83404

(208) 524-0464

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,408,140

Up $621,777 (+16%) from 2013

Net Assets

Up

$4,394,017

Up $618,163 (+16%) from 2013

Liabilities

Up

$14,123

Up $3,614 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$1,062,973

Up $512,548 (+93%) from 2013

Expenses

Down

$558,756

Down $277,732 (-33%) from 2013

Net Income

Up

$504,217

Up $790,280 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,274,886Liabilities 2011: $79,552Net Assets 2011: $4,195,3342011Assets 2012: $3,868,116Liabilities 2012: $85,846Net Assets 2012: $3,782,2702012Assets 2013: $3,786,363Liabilities 2013: $10,509Net Assets 2013: $3,775,8542013Assets 2014: $4,408,140Liabilities 2014: $14,123Net Assets 2014: $4,394,0172014Assets 2015: $4,259,808Liabilities 2015: $8,177Net Assets 2015: $4,251,6312015Assets 2016: $3,919,620Liabilities 2016: $9,410Net Assets 2016: $3,910,2102016Assets 2017: $4,137,693Liabilities 2017: $8,233Net Assets 2017: $4,129,4602017Assets 2018: $4,456,510Liabilities 2018: $11,817Net Assets 2018: $4,444,6932018Assets 2019: $5,135,327Liabilities 2019: $7,106Net Assets 2019: $5,128,2212019Assets 2020: $6,180,372Liabilities 2020: $28,714Net Assets 2020: $6,151,6582020Assets 2021: $7,785,951Liabilities 2021: $647Net Assets 2021: $7,785,3042021Assets 2022: $9,537,955Liabilities 2022: $1,086Net Assets 2022: $9,536,8692022Assets 2023: $11,690,288Liabilities 2023: $0Net Assets 2023: $11,690,2882023Assets 2024: $13,053,427Liabilities 2024: $0Net Assets 2024: $13,053,4272024

Highlighted filing

2014

Assets$4,408,140
Liabilities$14,123
Net Assets$4,394,017
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,032,9952011Expenses 2012: $823,8702012Revenue 2013: $550,425Expenses 2013: $836,488Net Income 2013: -$286,0632013Revenue 2014: $1,062,973Expenses 2014: $558,756Net Income 2014: $504,2172014Revenue 2015: $543,872Expenses 2015: $562,246Net Income 2015: -$18,3742015Revenue 2016: $514,050Expenses 2016: $604,214Net Income 2016: -$90,1642016Revenue 2017: $609,268Expenses 2017: $716,550Net Income 2017: -$107,2822017Revenue 2018: $861,376Expenses 2018: $666,977Net Income 2018: $194,3992018Revenue 2019: $1,594,262Expenses 2019: $852,651Net Income 2019: $741,6112019Revenue 2020: $1,733,253Expenses 2020: $969,443Net Income 2020: $763,8102020Revenue 2021: $1,921,284Expenses 2021: $595,143Net Income 2021: $1,326,1412021Revenue 2022: $3,855,616Expenses 2022: $493,476Net Income 2022: $3,362,1402022Revenue 2023: $2,464,433Expenses 2023: $745,758Net Income 2023: $1,718,6752023Revenue 2024: $1,733,440Expenses 2024: $926,039Net Income 2024: $807,4012024

Highlighted filing

2014

Revenue$1,062,973
Expenses$558,756
Net Income$504,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,182,823
Mission and Program Overview

Mission

To solicit gifts, devises, monies or properties to be held and managed exclusively for cei.

To solicit gifts, devises, monies or properties to be held and managed for the exclusive benefit of eastern idaho technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,050,980$3,470,916▲ $419,936
Cash and Non-Interest-Bearing Accounts$24,189$925,328▲ $901,139
Land, Buildings, and Equipment, Net$100,000$0▼ $100,000
Savings and Temporary Cash Investments$611,194$11,896▼ $599,298
Total Assets$3,786,363$4,408,140▲ $621,777
Liabilities
Accounts Payable and Accrued Expenses$10,509$14,123▲ $3,614
Total Liabilities$10,509$14,123▲ $3,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,673,797$3,141,206▲ $467,409
Permanently Rstr Net Assets$789,503$881,885▲ $92,382
Unrestricted Net Assets$312,554$370,926▲ $58,372
Total Net Assets Fund Balance$3,775,854$4,394,017▲ $618,163
Total Liabilities and Net Assets / Fund Balance$3,786,363$4,408,140▲ $621,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$1,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$789,503$92,382--$881,885
2012$789,503---$789,503
2011$789,503---$789,503
2010$789,503---$789,503
2009$719,503$70,000--$789,503
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bobbe CrapoChairman
Doug BensonVice Chairman
Becky HolzemerBoard Member
Carlo MelbihessBoard Member
Cody FreshBoard Member
Daren LongBoard Member
Deb MorettoBoard Member
Delyn HendricksBoard Member
Josh TolmanBoard Member
Lou FatkinBoard Member
Rolynne HendricksBoard Member
Ryan MeikleBoard Member
Sharon ParryBoard Member
Teri TenagioBoard Member
Tim ForhanBoard Member
Tracy GohrBoard Member
Russell SlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,229
Program Service Revenue
$0
Investment Income
$408,562
Other Revenue
$45,182
All Other Contributions
$536,011
Change in Net Assets
$504,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,218Actual Costs
Total Noncash Contributions1$73,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,946
Total Revenue per Audited Statements
$1,176,919
Total Revenue per Form 990
$1,062,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,832
Salaries, Compensation, and Employee Benefits$95,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,706$73,218-$95,924
All Other Expenses-$16,750-$16,750
Advertising-$16,442-$16,442
Fees for Services Accounting-$15,820-$15,820
Fees for Service Investment Mgmnt Fees-$12,882-$12,882
Office Expenses-$2,795-$2,795
Other Expenses$25,665$2,131-$2,131
Total Functional Expenses$416,506$142,250$0$558,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,756
Total Expenses per Audited Statements$558,756
Total Expenses per Form 990$558,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,032
Fundraising Direct Expenses$19,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,032$65,032$45,182$19,850
Total Events$65,032$65,032$45,182$19,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by either the executive director or a member of the board prior to releasing to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation does not utilize board members such that they could personally profit from their relationship. Each board member has a signed consent and understanding form of the policy and are required to voluntary commmunicate where a conflict on interest may occur.”

Form 990, Part VI, Section B, Line 15B

“The executive director is a state employee and all compensation is approved by the state board of education and falls within the state employment salary guidelines for positions with the executive director tasks and responsibilities.”

Form 990, Part VI, Section C, Line 19

“Eastern idaho technical college foundation makes available to the public all information, including the audited financial statements, tax return, and the foundation's policies and procedures.”

Filing and Contact Details

Filer

EIN
94-3160729
Phone
2085240464

Signing Officer

Name
Doug Benson
Title
Vice-chairman
Phone
2085240464
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Benson
Formed
1992
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Judith Brower
Phone
2085235953
Raw XML AppendixShowing 400 of 502 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.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03775854
IRS990/NetAssetsOrFundBalancesEOYAmt04394017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073218
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/TotalAmt02795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12131
IRS990/OtherExpensesGrp/ProgramServicesAmt0368135
IRS990/OtherExpensesGrp/ProgramServicesAmt125665
IRS990/OtherExpensesGrp/TotalAmt0368135
IRS990/OtherExpensesGrp/TotalAmt125665
IRS990/OtherExpensesGrp/TotalAmt22212
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022706
IRS990/OtherSalariesAndWagesGrp/TotalAmt095924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0789503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0881885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR EASTERN IDAHO TECHNICAL COLLEGE TO BE USED FOR COLLEGIATE PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105105
IRS990/PYOtherExpensesAmt0746020
IRS990/PYOtherRevenueAmt023794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-286063
IRS990/PYSalariesCompEmpBnftPaidAmt090468
IRS990/PYTotalExpensesAmt0836488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0504217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073218
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011896
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03188737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136632
IRS990ScheduleA/PublicSupportCY170Pct00.83760
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt03188737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188737
IRS990ScheduleA/TotalSupportAmt03806795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0881885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0719503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12442561
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2692807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3117940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4156688
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EJ - MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EJ - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EJ - US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EJ - MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EJ - FOREIGN & OTHER OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EJ - CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0113946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03470916
IRS990ScheduleD/TotalExpensesPerForm990Amt0558756
IRS990ScheduleD/TotalRevenuePerForm990Amt01062973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065032
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT RACE FOR ED.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408,140
Liabilities
$14,123
Net assets
$4,394,017
Revenue
$1,062,973
Expenses
$558,756
Net income
$504,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.73$0.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.46$0.75$1.72
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.86$0.49$3.36
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.92$0.60$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.73$0.97$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$1.59$0.85$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.06$0.56$0.50
2013Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.20$1.03