Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2015 • EIN 94-3160729

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.EITCFOUNDATION.ORG
1600 South 2500 EastIdaho Falls, ID 83404

(208) 524-0464

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,259,808

Down $148,332 (-3.4%) from 2014

Net Assets

Down

$4,251,631

Down $142,386 (-3.2%) from 2014

Liabilities

Down

$8,177

Down $5,946 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$543,872

Down $519,101 (-49%) from 2014

Expenses

Up

$562,246

Up $3,490 (+0.6%) from 2014

Net Income

Down

-$18,374

Down $522,591 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$4,259,808
Liabilities$8,177
Net Assets$4,251,631
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$543,872
Expenses$562,246
Net Income-$18,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$771,047
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$3,470,916$3,439,010▼ $31,906
Cash and Non-Interest-Bearing Accounts$925,328$808,902▼ $116,426
Savings and Temporary Cash Investments$11,896$11,896→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,408,140$4,259,808▼ $148,332
Liabilities
Accounts Payable and Accrued Expenses$14,123$8,177▼ $5,946
Total Liabilities$14,123$8,177▼ $5,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,141,206$2,983,663▼ $157,543
Permanently Rstr Net Assets$881,885$886,885▲ $5,000
Unrestricted Net Assets$370,926$381,083▲ $10,157
Total Net Assets Fund Balance$4,394,017$4,251,631▼ $142,386
Total Liabilities and Net Assets / Fund Balance$4,408,140$4,259,808▼ $148,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$253,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$881,885$5,000--$886,885
2013$789,503$92,382--$881,885
2012$789,503---$789,503
2011$789,503---$789,503
2010$789,503---$789,503
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BensonChairman
Bobbe CrapoFormer Chairman
Becky HolzemerBoard Member
Carlo MelbihessBoard Member
Cody FreshBoard Member
Daren LongBoard Member
Deb MorettoBoard Member
Delyn HendricksBoard Member
Dick SwensonBoard Member
James BitrickBoard Member
John LindseyBoard Member
Josh TolmanBoard Member
Krisi StatenBoard Member
Lou FatkinBoard Member
Scott EskelsonBoard Member
Teri TenagioBoard Member
Tim AndersonBoard Member
Tracy GohrBoard Member
Russell SlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,495
Program Service Revenue
$0
Investment Income
$217,373
Other Revenue
$12,004
All Other Contributions
$248,041
Change in Net Assets
$-18,374

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$66,454Actual Costs
Securities Publicly Traded1$30,094Closing Price on Nyse
Total Noncash Contributions2$96,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,778
Revenue Not Reported on Financial Statements
$30,094
Revenue Not Reported on Form 990
$-93,918
Other Revenue Adjustments
$30,094
Total Revenue per Audited Statements
$419,860
Total Revenue per Form 990
$543,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,485
Salaries, Compensation, and Employee Benefits$154,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,280$106,481-$154,761
Advertising-$21,605-$21,605
All Other Expenses-$19,509-$19,509
Fees for Services Accounting-$15,030-$15,030
Fees for Service Investment Mgmnt Fees-$13,637-$13,637
Office Expenses-$3,535-$3,535
Other Expenses$32,858$1,822-$1,822
Total Functional Expenses$377,135$185,111$0$562,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,246
Total Expenses per Audited Statements$562,246
Total Expenses per Form 990$562,246
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$38,403
Fundraising Direct Expenses$26,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$31,788$31,788-$31,788
Trunk or Treat/5k$6,615$6,615-$6,615
Total Events$38,403$38,403-$38,403
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

Filer Name
Eastern Idaho Technical College Foundation
EIN
94-3160729
Phone
2085240464
Address
1600 SOUTH 2500 EAST, IDAHO FALLS, ID 83404

Signing Officer

Name
Doug Benson
Title
Chairman
Phone
2085240464
Signed
2015-12-03
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

Firm
Wipfli Llp
Address
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Judith Brower
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for donated stock included in unrealized gains/losses -30,094.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated stock included in unrealized gains on the audited financials”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026399
IRS990/FundraisingGrossIncomeAmt038403
IRS990/GainOrLossGrp/SecuritiesAmt017317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218093
IRS990/GrossReceiptsAmt0771047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0200056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03470916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03439010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04394017
IRS990/NetAssetsOrFundBalancesEOYAmt04251631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096548
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OfficeExpensesGrp/TotalAmt03535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30094
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11822
IRS990/OtherExpensesGrp/ProgramServicesAmt0295997
IRS990/OtherExpensesGrp/ProgramServicesAmt132858
IRS990/OtherExpensesGrp/TotalAmt0295997
IRS990/OtherExpensesGrp/TotalAmt132858
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt31822
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0881885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0886885
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/ExpenseAmt032858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408562
IRS990/PYOtherExpensesAmt0462832
IRS990/PYOtherRevenueAmt045182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0504217
IRS990/PYSalariesCompEmpBnftPaidAmt095924
IRS990/PYTotalExpensesAmt0558756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt066454
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011896
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt073218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt079596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0378242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133800
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.83760
IRS990ScheduleA/PublicSupportTotal170Amt01531864
IRS990ScheduleA/SubstantialContributorsTotAmt078847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610711
IRS990ScheduleA/TotalSupportAmt02352562
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/BeginningYearBalanceAmt0881885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0881885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562246
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06164
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12383259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2163506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3127822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt448557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5281379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6253770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EJ - MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EJ - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EJ - US GOVERNMENT SECURITIES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,259,808
Liabilities
$8,177
Net assets
$4,251,631
Revenue
$543,872
Expenses
$562,246
Net income
-$18,374
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